Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 18% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Joseph M Agoada’s $137K as Board President and Treasurer is at the 46th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Joseph M Agoada | $136,875 | $150,000 | $150,150 | $156,646 | — |
| Jennifer Estevez | $117,208 | $145,000 | $143,900 | $102,333 | — |
| Betsy Kalven | — | $145,000 | — | — | — |
| Daniel Acquah | — | — | $133,567 | — | — |
| Emily Ronning | — | — | $123,147 | — | — |
| Jennifer Liang | — | — | $120,359 | $92,949 | — |
| Betsy Kalven | — | — | $115,203 | — | — |
| Kim Karlsrud | — | $115,000 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Empowers public health workers to save lives through vital support and resources.
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Where the work happens
Helplinesos
In response to the surge in calls for help related to COVID-19, HelplineSOS ensured community based clinics never missed a call and could quickly and efficiently respond to the needs of their community.
Project Finish Line
Project finish line is a national initiative from sostento to mobilize funding, educational resources and digital tools and services to clinics in underserved neighborhoods so that they can increase equitable access to the COVID-19 vaccine in preparation for its availability.
Recoverygps
RecoveryGPS is an opioid response outreach and recovery tool for peer counselors.The tool allows peer counselors to access the supplies, support and data collection they need to do effective outreach to individuals facing substance use disorders.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $1.3M | $1.8M | -30% | 990 PDF |
| FY2023 | $1.8M | $2.5M | -76% | 990 PDF |
| FY2022 | $7.4M | $6.6M | +357% | 990 PDF |
| FY2021 | $1.6M | $1.3M | +216% | 990 PDF |
| FY2020 Viewing | $514K | $498K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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