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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$26.7M
Program Spending
93%
of total expenses go to program services
Total Contributions
$7.2M
Total Expenses
▼$27.8M
Total Assets
$16.3M
Total Liabilities
▼$11.1M
Net Assets
$5.2M
Officer Compensation
→$845.5K
Other Salaries
$1M
Investment Income
$101.9K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$614.9K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES | $565.5K | FY2021 | Jul 2021 – Jun 2023 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $34.2K | FY2023 | Dec 2022 – Dec 2023 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $15.2K | FY2023 | Sep 2023 – Dec 2024 | Open → |
Department of Health and Human Services
$565.5K
AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES
Department of Health and Human Services
$34.2K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$15.2K
FY 2023 BRIDGE ACCESS PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $26.7M | $7.2M | $27.8M | $16.3M | $5.2M |
| 2023 | $18.7M | $4.8M | $18.3M | $11M | $6.3M |
| 2022 | $17.3M | $5M | $17M | $11M | $5.8M |
| 2021 | $17.3M | $6.6M | $16.1M |
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 | |
| 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 |
|---|
| Michael Kovalick Do | Cmo | 40 | $443.2K | $0 | $24.7K | $467.9K |
| Kathryn Hall | Executive Director, CEO | 40 | $177.7K | $0 | $39.1K | $216.8K |
| Michael Pendal | CFO | 40 | $147.3K | $0 | $18.3K | $165.6K |
| Ron Simon | President, Director | 1 | $0 | $0 | $0 | $0 |
| Andrew Check | Treasurer, Director | 1 | $0 | $0 | $0 | $0 |
| Mary Stralka | Vice President, Director | 1 | $0 | $0 | $0 | $0 |
Michael Kovalick Do
Cmo
$467.9K
Hrs/Wk
40
Compensation
$443.2K
Related Orgs
$0
Other
$24.7K
Kathryn Hall
Executive Director, CEO
$216.8K
Hrs/Wk
40
Compensation
$177.7K
Related Orgs
$0
Other
$39.1K
Michael Pendal
CFO
$165.6K
Hrs/Wk
40
Compensation
$147.3K
Related Orgs
$0
Other
$18.3K
Ron Simon
President, Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Check
Treasurer, Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Stralka
Vice President, Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donna Tenedios Rn | Quality, Safety Coordinator | 40 | $110K | $0 | $33.3K | $143.3K |
Donna Tenedios Rn
Quality, Safety Coordinator
$143.3K
Hrs/Wk
40
Compensation
$110K
Related Orgs
$0
Other
$33.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alma Mcgarry | Director | 1 | $0 | $0 | $0 | $0 |
| Ana Morrobel | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Gaydon | Director | 1 | $0 | $0 | $0 | $0 |
| David Bolton | Director | 1 | $0 | $0 | $0 | $0 |
| Justine Claxton | Director | 1 | $0 | $0 | $0 | $0 |
| Kathy Lloyd | Director | 1 |
Alma Mcgarry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ana Morrobel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Gaydon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.9M |
| $5.6M |
| 2020 | $11.5M | $6.9M | $11.5M | $9.2M | -$1 |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| $0 |
| $0 |
| $0 |
| $0 |
| Mariely Valdez Md | Director | 1 | $0 | $0 | $0 | $0 |
| Reverend James Breese | Director | 1 | $0 | $0 | $0 | $0 |
| Rossanna Gabriel | Director | 1 | $0 | $0 | $0 | $0 |
| Ruth Abad | Director | 1 | $0 | $0 | $0 | $0 |
David Bolton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justine Claxton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Lloyd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mariely Valdez Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Reverend James Breese
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rossanna Gabriel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Abad
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0