2024-11-14T10:06:01-06:00 2023-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2023-01-01 237156945 TEXAS NATIVE HEALTH TEXA 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 75235 OMER TAMIR CEO 2149411050 2024-11-13 1 0 ASHLEY M FOGLE P01258800 4058482020 2024-11-13 2023 2024-10-15 13:58:12Z OMER TAMIR 1283 RECORD CROSSING ROAD DALLAS TX 75235 14232245 0 X WWW.TEXASNATIVEHEALTH.ORG X 1971 TX TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS. 13 13 50 13 0 0 10010368 13628665 318043 230783 48960 100144 236873 -13983 10614244 13945609 126108 249297 0 0 2863322 3283526 0 0 62042 2271382 4366524 5260812 7899347 5353432 6046262 24412865 22000004 14920357 6461234 9492508 15538770 X TO STRENGTHEN AND ENCOURAGE THE HEALTH AND WELL-BEING OF NATIVE AMERICANS. 1 0 5968787 242398 HEALTHCARE SERVICES INCLUDE PRIMARY CARE (IN-PERSON & TELE-HEALTH), TOBACCO CESSATION SERVICES, COVID VACCINATION & TESTING, WOMEN'S HEALTH SERVICES, A DEDICATED DIABETES PROGRAM, DENTAL SERVICES, ONSITE PHARMACY, AND BEHAVIORAL HEALTH/SUBSTANCE USE SERVICES. TNH SERVES THE NATIVE AMERICAN/ALASKAN NATIVE COMMUNITY IN THE STATE OF TEXAS, FOCUSING PRIMARILY IN THE DFW/NORTH TEXAS REGION. 499334 249297 WORKFORCE READINESS & ASSISTANCE PROVIDES A MULTITUDE OF SERVICES INCLUDING TUITION ASSISTANCE FOR HIGHER EDUCATION, TRADE SCHOOLS, AND SHORT-TERM TRAINING PROGRAMS FOR THE NATIVE AMERICAN/ALASKAN NATIVE COMMUNITY. SUPPORTIVE SERVICES ARE OFFERED SUCH AS GED PREPARATION COURSES, JOB SEARCH ASSISTANCE, RESUME BUILDING, INTERVIEW PREP (INCLUDING PROVIDING PROFESSIONAL CLOTHING), AND EMERGENCY FINANCIAL ASSISTANCE (HOUSING, UTILITIES, TRANSPORTATION, ETC.) TEXAS NATIVE HEALTH PROVIDES CULTURAL EDUCATIONAL PROGRAMMING TO THE INTER-TRIBAL COMMUNITY OF DFW IN ORDER TO CREATE OPPORTUNITIES FOR THOSE WHO HAVE BEEN DISPLACED AND FOR THOSE WHO SEEK INDIGENOUS COMMUNITY. OUR CULTURAL EDUCATIONAL PROGRAMMING INCLUDES WORKSHOPS AND CLASSES THAT COVER A VARIETY OF TRIBAL ACTIVITIES & SUBJECTS, SUCH AS RIBBON SKIRTS/SHIRTS, POWWOW DANCING & HISTORY, POTTERY, DREAMCATCHERS, BEADING, HANDGAMES, INDIGENOUS CUISINE AND MORE. 6468121 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X RICHARD GOLDBERG 2144202707 1283 RECORD CROSSING ROAD DALLAS TX 75235 HEATH CLAYTON BOARD CHAIRMAN 5.00 X 0 0 0 CHRISTINA COX BOARD VICE-CHAIR 5.00 X 0 0 0 SAMANTHA PERRY BOARD SECRETARY 5.00 X 0 0 0 RACHEL SALINAS BOARD TREASURER 5.00 X 0 0 0 YULANDOR PLATER BOARD MEMBER 5.00 X 0 0 0 JESSICA JOHNSON BOARD MEMBER 5.00 X 0 0 0 KEARSTON FREEMAN BOARD MEMBER 5.00 X 0 0 0 STEVEN CAIN BOARD MEMBER 5.00 X 0 0 0 JOSHUA ARCE BOARD MEMBER 5.00 X 0 0 0 LARAY GUERRRO BOARD MEMBER 5.00 X 0 0 0 JACEY SLOAT BOARD MEMBER 5.00 X 0 0 0 PHELICIA HUGHES BOARD MEMBER 5.00 X 0 0 0 DIANA PARTON BOARD MEMBER 5.00 X 0 0 0 OMER TAMIR CEO 50.00 X 250618 0 33784 RICHARD GOLDBERG CFO 45.00 X 124230 0 27195 ADAM SHORTER COO 45.00 X 108303 0 23897 SAIDA OSMAN MEDICAL DIRECTOR 30.00 X 196595 0 16055 AUDREY CHA FAMILY DENTIST 32.00 X 137435 0 18071 PEKAM TAKUSI PHARMACIST 35.00 X 117242 0 1524 CAROLINE HERMANN NURSE PRACTITIONER 32.00 X 117400 0 1518 1051823 0 122044 7 0 1 0 BIRCH CONSTRUCTION 4403 NORTH CENTRAL EXPRESSWAY SUITE DALLAS TX 75205 CONSTRUCTION 6002225 SS ROOFING 4339 US HWY 271 SOUTH PITTSBURG TX 75686 CONSTRUCTION 284270 2 13152743 475922 454355 13628665 MEDICAL FEES 621400 230783 230783 230783 100144 100144 261038 286636 -25598 -25598 -25598 MISCELLANEOUS INCOME 900099 11615 11615 11615 13945609 242398 0 74546 249297 249297 568025 481117 86908 2215710 1882824 332886 36626 30444 6182 275243 228789 46454 187922 158781 29141 5406 5406 39769 39769 170720 157768 12952 13614 13316 298 125688 121822 2899 967 261421 193330 17846 50245 137271 122511 14760 27349 26767 582 725907 725907 47378 13189 34189 RENOVATION 1433211 1433211 PROGRAM ACTIVITIES 963670 956676 1600 5394 MEDICAL SUPPLIES 304796 304796 EQUIPMENT 31319 31237 82 79005 62246 11323 5436 7899347 6468121 1369184 62042 16180852 7759214 28272 358477 6253 6253 188111 148546 15458878 1732326 8009027 13726552 350 962 24412865 22000004 1266010 246588 13628506 6207628 25841 0 0 7018 14920357 6461234 X 9447566 15493828 44942 44942 9492508 15538770 24412865 22000004 6046262 0 X 0 1 X 0 0 X 3541911 5431599 4772279 10010368 13628665 37384822 3541911 5431599 4772279 10010368 13628665 37384822 37384822 96287 92376 76429 272975 361182 899249 16396 24334 40730 2241 1833 2485 6494 11615 24668 38349469 1199097 0.97480 0.97260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 826325 826325 2187315 638847 1548468 10907404 652150 10255254 1537834 441329 1096505 13726552 OTHE LIABILITIES 7018 7018 14232245 286636 286636 13945609 0 13945609 8185983 286636 286636 7899347 0 7899347 PART IV, LINE 2B: THE ESCROW ACCOUNT LIABILITY REPRESENTS SECURITY DEPOSITS PAYABLE TO TENANTS AT THE COMPLETION OF THEIR LEASES PROVIDED THAT CERTAIN TERMS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 286,636. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 286,636. 1 CLASSROOM TRAINING FEES 64 148520 TRANSPORTATION 13 2123 PAYROLL INCENTIVES 15 13550 GRADE INCENTIVE 39 38900 EMERGENCY RENTAL ASSISTANCE 20 41756 FOOD 15 1250 UTILITIES 35 2622 SUPPORT SERVICES 2 576 PART I, LINE 2: WE MONITOR OUR GRANTS AND USE OF FUNDS WITHIN OUR ACCOUNTING SYSTEM. WE USE CLASS CODES FOR ALL OUR SERVICES AND THEY ARE POSTED ACCORDINGLY GIVING US THE ABILITY TO REVIEW, DAILY, WEEKLY, MONTHLY AND QUARTERLY THE CASH POSITION OF THE GRANT AS WELL AS THE CLASSIFICATION OF EXPENSE AS EITHER DIRECT OR INDIRECT COST. WE WILL ALSO BE RETURNING TO OUR BUDGETING SYSTEM WHERE WE INPUT THE GRANT/CONTRACT BUDGET INTO THE ACCOUNTING SYSTEM AND GIVE ACCESS TO EACH DIRECTOR SO THEY MAY REVIEW THEIR BUDGET TO ACTUAL VARIANCE ON A DAILY BASIS. WE UTILIZED THIS METHODOLOGY DURING THE YEARS OF 2004 THROUGH 2023 GIVING EACH DIRECTOR THE ABILITY TO MODIFY THEIR BUDGETS ACCORDING TO NEED AND ACCORDING TO REGULATION. X X X 0 0 0 0 0 0 0 1 0 OMER TAMIR CEO 163006 0 86712 0 900 0 14096 0 19688 0 284402 0 0 0 SAIDA OSMAN MEDICAL DIRECTOR 195095 0 1500 0 0 0 2381 0 13674 0 212650 0 0 0 AUDREY CHA FAMILY DENTIST 134435 0 3000 0 0 0 0 0 18071 0 155506 0 0 0 RICHARD GOLDBERG CFO 104230 0 20000 0 0 0 7777 0 19418 0 151425 0 0 0 PART I, LINE 3 THE BOARD PERFORMS A MARKET STUDY COMPARING COMPENSATION TO THE LOCAL MARKET, NON-PROFIT SECTOR AS A WHOLE, EDUCATION, EXPERIENCE, ETC. ANNUAL PERFORMANCE EVALUATION BY THE BOARD, ORGANIZATION SIZE, AND AVAILABLE FUNDING ARE ALL CONISDERED IN DETERMINING COMPENSATION CHANGES. PART I, LINE 7 THE CEO'S BONUS IS PRIMARILY DETERMINED BY ANALYSIS OF THE ORGANIZATION'S KPI AND BOARD APPROVAL. ALL OTHER BONUS DURING THE CURRENT YEAR WERE BASED ON PERFORMANCE. X 2606 454355 FMV 0 0 0 FORM 990, PART III, LINE 2 TEXAS NATIVE HEALTH PROVIDES CULTURAL EDUCATIONAL PROGRAMMING TO THE INTER-TRIBAL COMMUNITY OF DFW IN ORDER TO CREATE OPPORTUNITIES FOR THOSE WHO HAVE BEEN DISPLACED AND FOR THOSE WHO SEEK INDIGENOUS COMMUNITY. OUR CULTURAL EDUCATIONAL PROGRAMMING INCLUDES WORKSHOPS AND CLASSES THAT COVER A VARIETY OF TRIBAL ACTIVITIES & SUBJECTS, SUCH AS RIBBON SKIRTS/SHIRTS, POWWOW DANCING & HISTORY, POTTERY, DREAMCATCHERS, BEADING, HANDGAMES, INDIGENOUS CUISINE AND MORE. FORM 990, PART VI, SECTION B, LINE 11B CFO AND CEO REVIEW 990 THOROUGHLY BEFORE SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C TEXAS NATIVE HEALTH BOARD REGULARLY REVIEWS AND DISCUSSES COMPLIANCE WITH ALL BOARD POLICIES, INCLUDING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A MARKET STUDY FOR EACH POSITION IS CONDUCTED COMPARING COMPENSATION TO THE LOCAL MARKET, NON-PROFIT SECTOR AS A WHOLE, EDUCATION, EXPERIENCE, ETC. ANNUAL PERFORMANCE EVALUATION, ORGANIZATION SIZE, AND AVAILABLE FUNDING ARE ALL CONSIDERED IN DETERMINING COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 18 ON TEXAS NATIVE HEALTH WEBSITE, GUIDESTAR/CANDID, AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TEXAS NATIVE HEALTH ARTICLES OF INCORPORATION, BYLAWS, AND 990'S ARE AVAILABLE ON OUR WEBSITE AND ARE PROVIDED UPON REQUEST.