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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$37.8M
Program Spending
95%
of total expenses go to program services
Total Contributions
$14M
Total Expenses
▼$38M
Total Assets
$18.6M
Total Liabilities
▼$6.7M
Net Assets
$11.9M
Officer Compensation
→$1.3M
Other Salaries
$18.1M
Investment Income
$335.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$63M
Awards Found
17
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $27.4M | FY2007 | Jul 2007 – Apr 2030 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $19.6M | FY2007 | Jul 2007 – Apr 2019 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $5.4M | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | HEALTHY MARRIAGE DEMONSTRATION, PRIORITY AREA 1 | $4.5M | FY2006 | Sep 2006 – Sep 2011 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $1.1M | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | AUTHENTIC ABSTINENCE EDUCATION | $800K | FY2005 | Sep 2005 – Sep 2008 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $730K | FY2021 | Sep 2021 – Dec 2024 | Open → |
| Department of Health and Human Services | HEALTH CENTER PROGRAM SERVICE EXPANSION - SCHOOL BASED SERVICE SITES (SBSS) | $713.5K | FY2023 | Sep 2023 – Aug 2025 | Open → |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $670.9K | FY2009 | Jun 2009 – Jun 2011 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $411.9K | FY2020 | May 2020 – Apr 2022 | Open → |
| Department of Health and Human Services | HEALTH CENTER PROGRAM SERVICE EXPANSION - SCHOOL BASED SERVICE SITES (SBSS) | $400K | FY2021 | Sep 2021 – Aug 2023 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $380.9K | FY2023 | Dec 2022 – Dec 2023 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $372.7K | FY2006 | Jul 2006 – — | Open → |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $246.4K | FY2009 | Mar 2009 – Mar 2011 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $124.2K | FY2009 | Sep 2009 – — | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $107.1K | FY2023 | Sep 2023 – Dec 2024 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $82.7K | FY2020 | Mar 2020 – Jan 2021 | Open → |
Department of Health and Human Services
$5.4M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$4.5M
HEALTHY MARRIAGE DEMONSTRATION, PRIORITY AREA 1
Department of Health and Human Services
$1.1M
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$800K
AUTHENTIC ABSTINENCE EDUCATION
Department of Health and Human Services
$730K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$713.5K
HEALTH CENTER PROGRAM SERVICE EXPANSION - SCHOOL BASED SERVICE SITES (SBSS)
Department of Health and Human Services
$670.9K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$411.9K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$400K
HEALTH CENTER PROGRAM SERVICE EXPANSION - SCHOOL BASED SERVICE SITES (SBSS)
Department of Health and Human Services
$380.9K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$246.4K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$107.1K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$82.7K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $9.1M | Yes | 2025-09-26 |
| 2023 | Clean | Unmodified (Clean) | $9.7M | Yes | 2024-09-26 |
| 2022 | Clean | Unmodified (Clean) | $10.7M | Yes | 2023-09-25 |
| 2021 | Clean | Unmodified (Clean) | $10.3M | Yes | 2022-09-22 |
| 2020 | Clean | Unmodified (Clean) | $7.4M | Yes | 2022-02-01 |
| 2019 | Clean | Unmodified (Clean) | $6.4M | Yes | 2020-09-20 |
| 2018 | Clean | Unmodified (Clean) | $6M | Yes | 2019-08-27 |
| 2017 | Clean | Unmodified (Clean) | $5.9M | Yes | 2018-09-23 |
| 2016 | Clean | Unmodified (Clean) | $5.5M | No | 2017-09-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $37.8M | $14M | $38M | $18.6M | $11.9M |
| 2023 | $34.4M | $14M | $34.4M | $19.4M | $12.2M |
| 2022 | $32.3M | $14.1M | $29M | $18.5M | $12.2M |
| 2021 | $30.9M | $13.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Timothy Chad Jones | CEO | 40 | $550.7K | $0 | $35.8K | $586.5K |
| Annette Okpeki | Cmo | 40 | $297.4K | $0 | $15.2K | $312.5K |
| Robert Carson | CIO | 40 | $143.3K | $0 | $20.5K | $163.7K |
| Susan Warford | CFO | 40 | $139.2K | $0 | $6,147 | $145.3K |
| Drew Womack | COO | 40 | $112.2K | $0 | $13 | $112.3K |
| Matt Tooker | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Valerie Baxter | Secretary | 1 | $0 | $0 | $0 | $0 |
| Brad Osburg | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Mary Ann Hagenbucher | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Timothy Chad Jones
CEO
$586.5K
Hrs/Wk
40
Compensation
$550.7K
Related Orgs
$0
Other
$35.8K
Annette Okpeki
Cmo
$312.5K
Hrs/Wk
40
Compensation
$297.4K
Related Orgs
$0
Other
$15.2K
Robert Carson
CIO
$163.7K
Hrs/Wk
40
Compensation
$143.3K
Related Orgs
$0
Other
$20.5K
Susan Warford
CFO
$145.3K
Hrs/Wk
40
Compensation
$139.2K
Related Orgs
$0
Other
$6,147
Drew Womack
COO
$112.3K
Hrs/Wk
40
Compensation
$112.2K
Related Orgs
$0
Other
$13
Matt Tooker
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Baxter
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brad Osburg
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ann Hagenbucher
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allen Lizza | Director | 1 | $0 | $0 | $0 | $0 |
| Anthony Brooks | Director | 1 | $0 | $0 | $0 | $0 |
| Breneda Mathis | Director | 1 | $0 | $0 | $0 | $0 |
| Donna Blalock | Director | 1 | $0 | $0 | $0 | $0 |
| Francisco Rojas | Director | 1 | $0 | $0 | $0 | $0 |
| Ingrid Self | Director | 1 |
Allen Lizza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Brooks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Breneda Mathis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $28.3M |
| $12.4M |
| $8.8M |
| 2020 | $24.4M | $10.5M | $22.5M | $9.9M | $6.2M |
| 2019 | $19.7M | $7.6M | $19M | $6.9M | $4.3M |
| 2018 | $19.6M | $7M | $18.8M | $6.3M | $3.6M |
| 2017 | $17.4M | $6.6M | $17.3M | $5.8M | $2.8M |
| 2016 | $15.2M | $6.1M | $15.8M | $4.6M | $2.8M |
| 2015 | $12.9M | $5.4M | $13.6M | $5.2M | $3.4M |
| 2014 | $11.4M | $5.1M | $11.7M | $5.6M | $4M |
| 2013 | $11.7M | $4.9M | $12.6M | $5.7M | $4.4M |
| 2012 | $10.6M | $4.3M | $11.9M | $6.6M | $5.2M |
| 2011 | $11.7M | $6.1M | $11.6M | $7.6M | $6.4M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kent Phillips | Director | 1 | $0 | $0 | $0 | $0 |
Donna Blalock
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Francisco Rojas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ingrid Self
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kent Phillips
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0