TEXAS HEALTH INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEXAS HEALTH INSTITUTE (EIN 74-2237787)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349310664
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T13:44:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463330935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AVENSON HAMANN CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11779 WELLS BRANCH PKWY 110B-292AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78728ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742237787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS HEALTH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5122793910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 N MOPAC EXPWY NO 170AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANKIT SANGHAVIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5122793910PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA HAMANNPreparerPersonNm
PTINP00268440PTIN
Phone5126939131PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.77.219.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm13:44:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id76E80529CE534A6864177CF19785452A755E0DA5AtSubmissionCreationDeviceId
At Submission Filing Device Id76E80529CE534A6864177CF19785452A755E0DA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANKIT SANGHAVIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 N MOPAC EXPWY NO 170AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,294,670GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXASHEALTHINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION, FACILITATION, PROGRAM, RESEARCH, AND HEALTH POLICY DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers182TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,756,619PYContributionsGrantsAmt
CY Contributions Grants$1,790,780CYContributionsGrantsAmt
PY Program Service Revenue$158,928PYProgramServiceRevenueAmt
CY Program Service Revenue$135,356CYProgramServiceRevenueAmt
PY Investment Income$62PYInvestmentIncomeAmt
CY Investment Income$47,531CYInvestmentIncomeAmt
PY Other Revenue$24,739PYOtherRevenueAmt
CY Other Revenue$18,522CYOtherRevenueAmt
PY Total Revenue$1,940,348PYTotalRevenueAmt
CY Total Revenue$1,992,189CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,209,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,028,622CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,973CYTotalFundraisingExpenseAmt
PY Other Expenses$1,148,724PYOtherExpensesAmt
CY Other Expenses$1,072,682CYOtherExpensesAmt
PY Total Expenses$2,357,814PYTotalExpensesAmt
CY Total Expenses$2,101,304CYTotalExpensesAmt
PY Revenues Less Expenses-$417,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$109,115CYRevenuesLessExpensesAmt
Total Assets BOY$882,568TotalAssetsBOYAmt
Total Assets EOY$976,763TotalAssetsEOYAmt
Total Liabilities BOY$257,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$428,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$624,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$548,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE TEXAS HEALTH INSTITUTE IS TO IMPROVE THE HEALTH OF PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION, FACILITATION, PROGRAM, RESEARCH, AND HEALTH POLICY DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$572,523ExpenseAmt
DescTHI OPERATES THE MOUNTAIN STATES GENETICS REGIONAL COLLABORATIVE (MSGRC) WHICH IS ONE OF THE SEVEN REGIONAL COLLABORATIVES FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), GENETIC SERVICES BRANCH. THI ADMINISTERS THIS GRANT WHICH SERVICES ARIZONA, COLORADO, MONTANA, NEVADA, NEW MEXICO, TEXAS, UTAH AND WYOMING BY SUPPORTING THE DEVELOPMENT AND COORDINATION OF COLLABORATIVE WORK TO ENSURE THAT INDIVIDUALS WITH HERITABLE DISORDERS AND THEIR FAMILIES HAVE ACCESS TO QUALITY CARE AND APPROPRIATE GENETICS EXPERTISE AND INFORMATION IN THE CONTEXT OF A MEDICAL HOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$342,407ExpenseAmt
Revenue$135,356RevenueAmt
DescTHI PRODUCES SEVERAL CONVENINGS EACH YEAR:THE SOUTHERN OBESITY SUMMIT (SOS) IS THE LARGEST REGIONAL OBESITY PREVENTION EVENT IN THE UNITED STATES, DRAWING HUNDREDS OF PARTICIPANTS FROM THE 16 SOUTHERN STATES CONSISTING OF ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, MISSOURI, NEW MEXICO, NORTH CAROLINA, OKLAHOMA, SOUTH CAROLINA, TENNESSEE, TEXAS, VIRGINIA, AND WEST VIRGINIA. TOGETHER THESE STATES JOIN FORCES TO FIGHT OBESITY. WITH A FOCUS ON HEALTH EQUITY, EMPHASIS ON USING DATA EFFECTIVELY AND WORKING WITH PUBLIC/PRIVATE PARTNERSHIPS, THI PROVIDES ATTENDEES MORE TOOLS AND MORE OPPORTUNITIES TO EXPAND STRATEGIES RELATING TO OBESITY PREVENTION IN THEIR STATE.500 PARTICIPANTS FROM 16 SOUTHERN STATES CONVENED TO PUBLICIZE EFFECTIVE AND EMERGING OBESITY PREVENTION AND REDUCTION PRACTICES IN THE REGION AND ENERGIZE GRASSROOTS EFFORTS IN EACH STATE.ATTENDEES INCLUDE POLICYMAKERS, LEADERS FROM COMMUNITY-BASED ORGANIZATIONS, FEDERAL AND STATE GOVERNMENT OFFICIALS, HEALTH CARE PROVIDERS, YOUTH AND MEMBERS FROM NATIONAL AND STATE ASSOCIATIONS.SOS IS A GREAT OPPORTUNITY FOR REGIONAL PARTNERING, AND PROVIDES EACH STATE ACCESS TO TECHNICAL ASSISSTANCE THROUGH LEARNING COLLABORATIVES.THE THREE-DAY CONFERENCE OFFERS NETWORKING OPPORTUNITIES, FAST PACED BREAKOUT SESSIONS, WORKGROUP MEETINGS, CROSS-STATE COLLABORATION, BEST PRACTICES, AND YOUTH LEADERSHIP IN OBESITY PREVENTION.OUR FOCUS IS ON STRATEGIES IDENTIFIED AS HAVING THE MOST IMPACT ON OBESITY PREVENTION: EARLY CHILDCARE, FOOD ACCESS, NUTRITION, SCHOOLS, HEALTHCARE, PHYSICAL ACTIVITY, AND WORKSITE WELLNESS.SOS BEGAN WITH SEED CAPITAL FROM THE ROBERT WOOD JOHNSON FONDATION AS A SPINOFF PROJECT OF THE SOUTHERN RURAL ACCESS PROGRAM, A SEVEN-YEAR INITIATIVE TO IMPROVE ACCESS TO CARE. THE SOUTHERN RURAL ACCESS PROGRAM'S NATIONAL ADVISORY COMMITTEE WAS LED BY REGINA BENJAMIN, MD, MBA, AND PREVIOUS SURGEON GENERAL OF THE UNITED STATES. THI AND ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI) PARTNERED FOR THE INAUGURAL SOS IN LITTLE ROCK IN 2007. ADDITIONAL SOS EVENTS HAVE BEEN HELD IN BIRMINGHAM, AL (2008); AUSTIN, TX (2009); ATLANTA, GLA (2010); NEW ORLEANS, LA (2011); CHARLOTTE, NC (2012); NASHVILLE, TN (2013); LOUISVILLE, KY (2014); JACKSON, MS (2015); HOUSTON, TX (2016); AND ATLANTA, GA (2017).THE TEXAS PRIMARY CARE AND HEALTH HOME SUMMIT, PRESENTED BY THI AND THE TEXAS MEDICAL HOME INITIATIVE, IS AN ANNUAL STATEWIDE CONFERENCE FOCUSED SPECIFICALLY ON EXPANDING ACCESS TO HIGH QUALITY, PERSON-CENTERED PRIMARY CARE FOR INDIVIDUALS AND FAMILIES IN TEXAS. THE SUMMIT OFFERS STAKEHOLDERS THE OPPORTUNITY TO LEARN ABOUT INNOVATIVE PRIMARY CARE MODELS INCLUDING THE HEALTH HOME. ATTENDEES BECOME CONVERSANT WITH BEST PRACTICES FOR INNOVATION IN PRIMARY CARE AND HAVE MULTIPLE OPPORTUNITIES TO INTERACT WITH PROGRAM EXPERTS AT VARIOUS STAGES OF IMPLEMENTATION.THE GOAL OF THE SUMMIT IS TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO HEAR FROM PRACTITIONERS THAT HAVE BEEN SUCCESSFUL IN MAKING TRANSFORMATIONAL CHANGES TO THEIR PRACTICES. AN OVERARCHING GOAL IS TO OFFER PRACTICAL, TANGIBLE, AND USEFUL TIPS AND TOOLS TO HELP PRACTICES AT ALL STAGES OF THEIR TRANSFORMATION.PARTICIPANTS INCLUDE: HEALTH CARE PRACTITIONERS (PRIMARY CARE AND SPECIALTY), POLICYMAKERS, ACADEMIA, GOVERNMENT AGENCIES, BUSINESS REPRESENTATIVES, EMPLOYERS (LARGE, MEDIUM, AND SMALL; PUBLIC AND PRIVATE), PAYERS (PUBLIC AND PRIVATE), FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AND HOSPITAL SYSTEMS.PARTICIPANTS LEAVE THE SUMMIT WITH:- AN UNDERSTANDING OF THE HEALTH HOME AND HOW IT PROMOTES ACCESSIBLE, CONTINUOUS, COMPREHENSIVE, FAMILY-CENTERED, COORDINATED, COMPASSIONATE, AND CULTURALLY EFFECTIVE HEALTH CARE.- AWARENESS OF BEST PRACTICES TO IMPROVE THE PRIMARY CARE PRACTICE FOR ALL TYPES OF PATIENTS (CHILDREN, YOUTH, ADULTS, INDIVIDUALS WITH SPECIAL NEEDS AND/OR CHRONIC DISEASES).- AN UNDERSTANDING OF VALUE-BASED CONTRACTING AND HOW PRACTICES CAN PARTICIPATE IN IT.- KNOWLEDGE ABOUT THE ELEMENTS OF ACCOUNTABLE CARE ORGANIZATIONS (ACO) WITH THE OPPORTUNITY TO LEARN FROM SUCCESSFUL TEXAS ACO.- EXAMPLES OF SUCCESSFUL INTEGRATION OF BEHAVIORAL HEALTH SERVICES INTO PRIMARY CARE PRACTICES.- A FOCUS ON CONSUMER ENGAGEMENT AND STRENGTHENING PARTNERSHIPS BETWEEN FAMILIES, PROVIDERS, AND THE HEALTH CARE SYSTEM.TEXAS HEALTH INSTITUTE IS THE CONTRACTED EVENT MANAGER FOR THE COMMUNITIES JOINED IN ACTION NATIONAL CONFERENCE (CJA) WHICH BRINGS TOGETHER COMMUNITY LEADERS FROM MULTIPLE SECTORS AND ALL WALKS OF LIFE FROM ACROSS THE NATION TO LEARN FROM ONE ANOTHER. EACH YEAR AT THE CJA ANNUAL MEETING AND CONFERECE, TALENTED AND COMMITTED COMMUNITY AND NATIONAL HEALTH LEADERS COME TOGETHER TO SHARE INNOVATIONS, LESSONS-LEARNED, AND INSPIRATION. TOGETHER, THESE FORWARD-THINKING LEADERS DEVELOP AND LEAVE WITH IDEAS, TOOLS, AND ACTION PLANS THAT IMPROVE HEALTH FOR ALL PEOPLE. THE CONFERENCE INCLUDES COMPELLING PLENARY PRESENTATIONS BY NATIONAL LEADERS, GROUP DISCUSSIONS OF CURRENT CHALLENGES AND OPPORTUNITIES, AND FOCUSED WORKSHOPS TO SHARE AND DISCUSS LOCAL INNOVATIONS. THE CONFERENCE HELPS COMMUNITY LEADERS BETTER UNDERSTAND HOW TO WORK TOWARD CREATING EQUITY IN HEALTH AND HEALTH CARE DELIVERY.CJA CONFERENCE OBJECTIVES:- CREATE, IMPLEMENT, AND INNOVATE SOLUTIONS EFFECTIVELY AND RAPIDLY- ENGAGE AND EMPOWER COMMUNITIES TO IMPROVE ACCESS, HEALTH, WELL-BEING, AND EQUITY- DEVELOP AND BUILD COMMUNITY CAPACITY- ADVANCE MEANINGFUL MULTISECTORAL PUBLIC-PRIVATE COLLABORATIONS- ADAPT INNOVATIONS TO A COMMUNITY'S STRENGTHS AND NEEDS- NETWORK WITH COLLEAGUES AND JOIN THE NETWORK OF NATIONAL LEADERS WORKING TO IMPROVE HEALTH FOR ALLCJA IS A NATIONAL MEMBERSHIP ORGANIZATION COMMITTED TO IMPROVING HEALTH AND ELIMINATING DISPARITIES. CJA IS A LEADER IN MOBILIZING COMMUNITIES TO BUILD PUBLIC-PRIVATE COMMUNITY-BASED COLLABORATIVES THAT ACHIEVE BETTER HEALTH FOR ALL PEOPLE AT LESS COST. CJA ASSISTS THOUSANDS OF COMMUNITIES ACROSS THE UNITED STATES IN BUILDING EFFECTIVE, EFFICIENT AND SUSTAINABLE LOCAL DELIVERY SYSTEMS THAT IMPROVE HEALTH AND ELIMINATE DISPARITIES. MORE INFORMATION ABOUT CJA CAN BE FOUND AT WWW.CJAONLINE.NET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$249,654ExpenseAmt
DescTHE ORAL HEALTH PROGRAM SEEKS TO IMPROVE THE ORAL HEALTH FOR ALL BY ENGAGING IN RESEARCH AND PROJECTS AT LOCAL, STATE AND NATIONAL LEVELS. THE TEAM EVALUATES AND IMPROVES METHODS TO MONITOR ORAL DISEASES AND OUTCOMES. PROJECTS WORK TO REDUCE DISPARITIES IN ACCESS TO DENTAL CARE, INCREASE AWARENESS ABOUT ORAL HEALTH AND IT'S EFFECT ON OVERALL HEALTH AND WELL-BEING. THE PROGRAM SEEKS TO ALSO INCREASE AWARENESS FOR A DATA-DRIVEN AND EVIDENCE BASED POLICY DEVELOPMENT PROCESS AT THE LOCAL, STATE, AND NATIONAL LEVEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$521,324ExpenseAmt
Revenue$25,259RevenueAmt
DescTHI'S HEALTH EQUITY PROGRAMS SEEK TO INFORM AND IMPROVE THE HEALTH OF LOW-INCOME, UNDERSERVED, AND RACIALLY/ETHNICALLY DIVERSE COMMUNITIES IN TEXAS AND NATIONALLY. THROUGH A SUB-AWARD FROM THE ROBERT WOOD JOHNSON FOUNDATION, THI WORKS WITH NATIONAL PARTNERS TO DEVELOP NATIONAL HEALTH OPPORTUNITY AND EQUITY (HOPE) MEASURUES TO HELP COMMUNITIES IDENTIFY RACE/ETHNIC AND SOCIOECONOMIC DISPARITIES IN OPPORTUNITY AND HEALTH, AND INFORM THE DISTANCE THEY HAVE TO GO TO CLOSE THESE GAPS. UNITED HEALTH FOUNDATION HAS FUNDED THI OVER THE PAST THREE YEARS TO DEVELOP THEIR ANNUAL AMERICA'S HEALTH RANKINGS' REPORT ON THE HEALTH OF MEN AND WOMEN WHO HAVE SERVED IN THE U.S. ARMED FORCES. THESE REPORTS ARE INTENDED TO HELP INFORM POLICIES AND ACTIONS TO IMPROVE THE PHYSICAL, BEHAVIORAL, AND MENTAL HEALTH OF OUR MILITARY AND VETERAN POPULATIONS.COMMUNITY COLLABORATIVE PROGRAMS: THI USES ON-THE-GROUND TEAMS WORKING WITH COMMUNITY LEADERS AND STAKEHOLDERS TO INFORM OUR COLLABORATIVE PROGRAMS AND PROJECTS. PARTNERSHIPS ARE ESSENTIAL IN DEVELOPING THI'S COLLABORATIVE PROGRAMS. CURRENT INITIATIVES: (1) UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE FUNDED, AND ROBERT WOOD JOHNSON FOUNDATION SUPPORTED, COUNTY HEALTH RANKINGS STATE TEAM LEADER WITH TEXAS ASSOCIATION OF CITY AND COUNTY OFFICIALS (TACCHO), TEXAS STATE DEPARTMENT OF HEALTH SERVICES, TEXAS ASSOCIATION OF COUNTIES, AND TEXAS ASSOCIATION OF REGIONAL COUNCILS. EACH YEAR THI AND ITS PARTNERS HOST INTERACTIVE VIDEO TOWN HALL MEETINGS ADDRESSING THE LATEST COUNTY HEALTH RANKINGS AND FINDINGS. TOOLS THAT HELP LOCAL STAKEHOLDERS BEGIN TO IMPROVE THE RANKINGS ARE SHOWCASED. (2) TEXAS TRANSHEALTH IS A COLLABORATIVE PROJECT WITH THE TEXAS TRANSVISIBLE PROJECT TO IDENTIFY TRANSGENDER COMPETENT HEALTH PROFESSIONALS AND HEALTHCARE FACILITIES; DEVELOP A COMMUNITY HEALTH WORKER TRAINING PROGRAM FROM TRANS PATIENT NAVIGATORS AND PATIENT ADVOCATES; INCREASE AWARENESS AMONG PUBLIC HEALTH AND HEALTHCARE PROFESSIONALS REGARDING TRANSGENDER HEALTH ISSUES; AND WORK WITH HOSPITALS, LOCAL HEALTH DEPARTMENTS, AND OTHER HEALTHCARE FACILITIES IMPLEMENTING POLICIES AND PROCESSES THAT DO NOT DISRIMINATE AGAINST MEMBERS OF THE TRANSGENDER COMMUNITY - TO HELP PROVIDERS MEET ACCOUNTABLE CARE REQUIREMENTS.WORKFORCE DEVELOPMENT: THIS IS AN INNOVATIVE LEADER IN PROVIDING ONLINE ELEARNING COURSES FOR LOCAL HEALTH DEPARTMENTS, STATE AND FEDERAL AGENCIES, TRIBAL ORGANIZATIONS, PUBLIC HEALTH AND HEALTHCARE PROFESSIONALS, AND HEALTHCARE FACILITIES TO DEVELOP THEIR WORKFORCE.ELEARNING REDUCES THE TIME IT TAKES TO LEARN NEW PRACTITIONER-BASED KNOWLEDGE AND APPLY THE NEW KNOWLEDGE IN THE FIELD. ONLINE COURSES EXTEND THE REACH OF IN-PERSON COURSES TO A LARGER AUDIENCE, 24/7/365.ELEARNING COURSES CAN ALSO BE BLENDED WITH IN-PERSON COURSES TO CREATE A RICH, INTERACTIVE, ENGAGING LEARNING ENVIRONMENT. THI'S EXPERIENCED TEAM OF STAFF AND CONTRACTORS WORK WITH THE ORGANIZATION'S PARTNERS INCLUDING TULANE SCHOOL OF PUBLIC HEALTH AND TROPICAL MEDICINE (TSPHTM), NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES (NNPHI), NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NEHA), AND EQUALITY TEXAS (ET).CURRENT PROJECTS: (1) HEALTH RESOURCES SERVICES ADMINISTRATION FUNDED TEXAS LOCAL PERFORMANCE SITE FOR REGION 6 SOUTH CENTRAL PUBLIC HEALTH TRANING CENTER WITH ET. TWO ELEARNING SERIES ARE IN DEVELOPMEMENT INCLUDING COURSES IN BEHAVIORAL HEALTH AND A SIX-COURSE SERIES ENTITLED TRANSHEALTH - ISSUES TRANSGENDER INDIVIDUALS FACE IN PUBLIC HEALTH AND HEALTHCARE.(2)CDC/NNNPHI FUNDED ELEVEN-COURSE ELEARNING SERIES ENTITLED VECTOR CONTROL FOR ENVIRONMENTAL HEALTH PROFESSIONALS: THE IMPORTANCE OF INTEGRATED PEST MANAGEMENT WITH TSPHTM AND NEHA.(3) NPHI/CDC/HRSA FUNDED DEVELOPMENT OF THE NATIONAL TRAINING COORDINATOR PLAN FOR THE NATIONAL COORDINATING CENTER FOR PUBLIC HEALTH TRANING WITH TSPHTM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$521,324TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$25,259TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,685,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERRY WILKIE-CONWAYPersonNm
Phone5122793910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18501 N MOPAC EXPWY NO 170AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78759ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GEORGE T ROBERTS JR
TRUSTEE1.00Yes (X)$0$0$0
DONNA M MEYER
TRUSTEE1.00Yes (X)$0$0$0
CAMILLE D MILLER
CEO/PRESIDENT (THRU SEP'17)40.00Yes (X)$137,926$0$7,460Yes (X)
CAROL J PARET
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
BEN G RAIMER
CHAIR1.00Yes (X)$0$0$0Yes (X)
CHARLOTTE SCOTT
TRUSTEE1.00Yes (X)$0$0$0
PAULA GOMEZ
TRUSTEE1.00Yes (X)$0$0$0
KIM JONES
TRUSTEE1.00Yes (X)$0$0$0
CLAYTON RIPLEY
TRUSTEE1.00Yes (X)$0$0$0
GEORGE MILLER JR
CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
GEORGE HERNANDEZ
TRUSTEE1.00Yes (X)$0$0$0
RALPH FUCCILLO
TRUSTEE1.00Yes (X)$0$0$0
DANA SELLERS
TRUSTEE1.00Yes (X)$0$0$0
DAN MCCOY
TRUSTEE1.00Yes (X)$0$0$0
ANKIT SANGHAVI ED AS OF SEP'17
SECRETARY/TREASURER40.00Yes (X)$22,334$0$842Yes (X)
TONYA FUQUA
TRUSTEE1.00Yes (X)$0$0$0
KIM SLOCUM
TRUSTEE1.00Yes (X)$0$0$0
OS CHRISMAN
TRUSTEE1.00Yes (X)$0$0$0
BEN MCKIBBENS
TRUSTEE1.00Yes (X)$0$0$0
DONALD WAGNER
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER COLEMAN
TRUSTEE1.00Yes (X)$0$0$0
SHERRY WILKIE-CONWAY
CHIEF OPERATING OFFICER40.00$97,968$0$5,127Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,228TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF COLORADO AT DENVERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 910238AddressLine1Txt
CityDEVNERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80291ZIPCd
FieldValueIRS element (for citing)
ServicesGRANT CONTRACTORServicesDesc
Compensation$121,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$17,931FundraisingAmt
Government Grants$750,401GovernmentGrantsAmt
All Other Contributions$1,022,448AllOtherContributionsAmt
Noncash Contributions$4,444NoncashContributionsAmt
Total Contributions$1,790,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT REGISTRATION900099$121,206$121,206
EVENT EXHIBITOR FEES900099$14,150$14,150
FieldValueIRS element (for citing)
Total Program Service Revenue$135,356TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,609TotalRevenueColumnAmt
Exclusion$9,609ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$330,042SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$292,120SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,922SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,922TotalRevenueColumnAmt
Exclusion$37,922ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,931ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,736TotalRevenueColumnAmt
Exclusion-$6,736ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IATA FEE900099$17,054$17,054
MANAGEMENT FEE900099$8,191$8,191
AFFINITY PROGRAM900099$13$13
FieldValueIRS element (for citing)
Other Revenue Total$25,258OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,992,189TotalRevenueColumnAmt
Related Or Exempt Func Income$160,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,795ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,658TotalAmt
Program Services$129,715ProgramServicesAmt
Management And General$118,850ManagementAndGeneralAmt
Fundraising$23,093FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$660,750TotalAmt
Program Services$529,278ProgramServicesAmt
Management And General$52,233ManagementAndGeneralAmt
Fundraising$79,239FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,404TotalAmt
Program Services$14,872ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$2,254FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,749TotalAmt
Program Services$6,003ProgramServicesAmt
Fundraising$746FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,061TotalAmt
Program Services$50,453ProgramServicesAmt
Management And General$12,791ManagementAndGeneralAmt
Fundraising$7,817FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Management And General$2,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,700TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$66,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,013TotalAmt
Management And General$4,013ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$490,922TotalAmt
Program Services$469,222ProgramServicesAmt
Management And General$21,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Program Services$240ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,473TotalAmt
Program Services$5,941ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,828TotalAmt
Program Services$27,790ProgramServicesAmt
Management And General$2,038ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,503TotalAmt
Program Services$101,426ProgramServicesAmt
Management And General$6,326ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$100,549TotalAmt
Program Services$98,599ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$224,548TotalAmt
Program Services$224,548ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,305TotalAmt
Program Services$407ProgramServicesAmt
Management And General$5,898ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,070TotalAmt
Program Services$10,028ProgramServicesAmt
Management And General$2,552ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CREDIT CARD PROCESSING$7,092$7,092
DUES AND SUBSCRIPTIONS$6,794$6,794

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,101,304TotalAmt
Program Services$1,685,908ProgramServicesAmt
Management And General$298,423ManagementAndGeneralAmt
Fundraising$116,973FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,443BOYAmt
EOY$52,438EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,921BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$213,445BOYAmt
EOY$292,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,863BOYAmt
EOY$112,343EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,871BOYAmt
EOY$6,642EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,433LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$519,025BOYAmt
EOY$512,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$882,568BOYAmt
EOY$976,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$225,345BOYAmt
EOY$200,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$28,600EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,599BOYAmt
EOY$199,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$257,944BOYAmt
EOY$428,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$140,077BOYAmt
EOY-$318,894EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$764,701BOYAmt
EOY$867,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,624BOYAmt
EOY$548,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$882,568BOYAmt
EOY$976,763EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$109,115ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,662NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,250,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,905,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756,619CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790,780CurrentTaxYearAmt
Total$9,457,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,250,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,754,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,905,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756,619CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790,780CurrentTaxYearAmt
Total$9,457,490TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$334,102SubstantialContributorsTotAmt
Public Support Total170$9,123,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Current Tax Year$9,609CurrentTaxYearAmt
Total$48,771TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,739CurrentTaxYearMinus1YearAmt
Current Tax Year$25,258CurrentTaxYearAmt
Total$155,126TotalAmt
FieldValueIRS element (for citing)
Total Support$9,661,387TotalSupportAmt
Gross Receipts Rltd Activities$1,081,021GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94430PublicSupportCY170Pct
Public Support PY1700.96490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$519,051BeginningYearBalanceAmt
Investment Earnings Or Losses$78,514InvestmentEarningsOrLossesAmt
Other Expenditures$84,642OtherExpendituresAmt
End Year Balance$512,923EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$509,199BeginningYearBalanceAmt
Investment Earnings Or Losses$31,993InvestmentEarningsOrLossesAmt
Other Expenditures$22,141OtherExpendituresAmt
End Year Balance$519,051EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$864,207BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,575InvestmentEarningsOrLossesAmt
Other Expenditures$353,433OtherExpendituresAmt
End Year Balance$509,199EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,021,866BeginningYearBalanceAmt
Investment Earnings Or Losses$26,823InvestmentEarningsOrLossesAmt
Other Expenditures$184,482OtherExpendituresAmt
End Year Balance$864,207EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,234,289BeginningYearBalanceAmt
Investment Earnings Or Losses$205,398InvestmentEarningsOrLossesAmt
Other Expenditures$417,821OtherExpendituresAmt
End Year Balance$1,021,866EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,042OtherCostOrOtherBasisAmt
Depreciation$19,042DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,391OtherCostOrOtherBasisAmt
Depreciation$26,391DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,034,196TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,662NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$37,662RevenueNotReportedAmt
Revenue Subtotal$1,996,534RevenueSubtotalAmt
Other Revenues Not Included-$4,345OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,345RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,992,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,110,649TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,000DonatedServicesUseFcltsAmt
Other Expenses Included$4,345OtherExpensesIncludedAmt
Expenses Not Reported$9,345ExpensesNotReportedAmt
Expenses Subtotal$2,101,304ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,101,304TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THI HAS TWO ENDOWMENTS INCLUDING THE HEALTH CAREERS FUND AND THE R.L. CLARK ENDOWMENT. BOTH ENDOWMENTS ARE CONSIDERED TERM ENDOWMENTS, WHICH MEANS BOTH THE INCOME AND CORPUS MAY BE USED FOR PURPOSES STIPULATED BY THE DONORS. THE HEALTH CAREERS FUND WAS ESTABLISHED IN 1981 FOR PROJECTS AND PROGRAMS CONSISTENT WITH THE AIMS AND PURPOSES OF HEALTH CAREERS. THE R.L. CLARK ENDOWMENT WAS ESTABLISHED IN 1989 FOR HEALTH PROGRAMS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISER EXPENSES NETTED WITH REVENUE INVESTMENT FEES REPORTED AS EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISER EXPENSES NETTED WITH REVENUE INVESTMENT FEES REPORTED AS EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAMILLE MILLER RETIREMENT EVENTEvent1Nm
Gross Receipts Event1$21,556GrossReceiptsEvent1Amt
Charitable Contri Event1$17,931CharitableContriEvent1Amt
Gross Revenue Event1$3,625GrossRevenueEvent1Amt
Food And Beverage Event1$1,668FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$7,943OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,556GrossReceiptsTotalAmt
Charitable Contributions Tot$17,931CharitableContributionsTotAmt
Gross Revenue Total Events$3,625GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,668FoodAndBeverageTotalEventsAmt
Entertainment Total Events$750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,943OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,361DirectExpenseSummaryEventsAmt
Net Income Summary-$6,736NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAMY MINZEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF OFFICER SHERRY WILKIE-CONWAYRelationshipDescriptionTxt
Transaction$16,435TransactionAmt
TransactionCOMPENSATION FOR EMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS AN AUDIT/INVESTMENT/TAX (AIT) COMMITTEE. THE AIT COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER AND MEMBERS OF THE THI STAFF. UPON COMMITTEE ACCEPTANCE, THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAS PROJECTS ARE PURSUED, THE ORGANIZATION USES DUE DILIGENCE AND RESEARCH TO DETERMINE IF ANY BOARD MEMBER OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST. MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS AND MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY. CURRENTLY, THE ORGANIZATION HAS NO KEY EMPLOYEES OR BOARD MEMBERS WITH A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO AND EXECUTIVE DIRECTOR SALARIES ARE DETERMINED BY THE GOVERNING BODY WHICH IS COMPRISED OF INDEPENDENT, UNPAID VOLUNTEERS. THE ORGANIZATION PERFORMS PERIODIC SALARY/MARKET SURVEY COMPARISONS FOR ALL STAFF POSITIONS. THE EXECUTIVE DIRECTOR SETS THE SALARIES OF OTHER ORGANIZATIONAL OFFICERS; THE EXECUTIVE COMMITTEE AND FULL BOARD APPROVE THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,044. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 469,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,222. INVESTMENT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,656.
FORM 990, PART VII, LINE 2C:THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.

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