Kuumba Community Health & Wellness Center
Also known as New Horizons Healthcare
Kuumba Community Health & Wellness Center reported $13.6 million in revenue and $14.0 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $82.33 went to program services, $16.91 to management and general costs and $0.76 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 72.3% of the total. Government grants made up 24.7%. The highest compensation it reported for one person was $257,149 (PHYSICIAN). 11 people received more than $100,000 in reportable compensation. Revenue rose 30% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 27.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 24.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 72.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $257,149 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.84% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 11 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $224,149 | $0 | $33,000 | $257,149 |
| DENTAL DIREC Key employee, 40.00 hrs/week | $197,537 | $0 | $40,891 | $238,428 |
| CEO Officer, 40.00 hrs/week | $180,107 | $0 | $7,891 | $187,998 |
| FORMER CFO Former, 40.00 hrs/week | $172,459 | $0 | $0 | $172,459 |
| IT DIRECTOR Former, 40.00 hrs/week | $155,492 | $0 | $11,335 | $166,827 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $138,387 | $0 | $23,461 | $161,848 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $151,299 | $0 | $7,707 | $159,006 |
| CHIEF MEDICA Officer, 40.00 hrs/week | $130,252 | $0 | $12,252 | $142,504 |
11 people received more than $100,000 in reportable compensation from Kuumba Community Health & Wellness Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $669K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5178
- Volunteers Part I, line 611
Private foundation grants it received
1 private foundation reported grants to Kuumba Community Health & Wellness Center totaling $59 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Kuumba Community Health & Wellness Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kuumba Community Health & Wellness Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Kuumba Community Health & Wellness Center spent in FY2025, $82.33 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Kuumba Community Health & Wellness Center's spending goes to programs?
In the fiscal year ending May 31, 2025, Kuumba Community Health & Wellness Center reported that 82.3% of its $14.0 million in expenses went to program services, 16.9% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Kuumba Community Health & Wellness Center pay its top executive?
The largest total compensation Kuumba Community Health & Wellness Center reported for one person in the fiscal year ending May 31, 2025 was $257,149, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kuumba Community Health & Wellness Center get its money?
Of $13.6 million in revenue in the fiscal year ending May 31, 2025, 27.6% came from contributions and grants (including 24.7% from government grants) and 72.3% from program service revenue (Form 990, Part VIII).
Is Kuumba Community Health & Wellness Center a registered charity?
The IRS lists EIN 54-1937835 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202630789349300128 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202541129349301604 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202343189349300639 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202340239349301874 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202210079349301786 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020 (amended), object 202101029349300915 · read the filing
All filings for EIN 54-1937835: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.