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Nonprofiteer
← TEXAS HEALTH ACTION

Form 990 for tax year 2023

Filed by TEXAS HEALTH ACTION.

Totals

Total revenue
$31,319,644
Total expenses
$27,147,133
Contributions and grants received
$1,958,288
Grants paid
$1,491,527
Program service revenue
$202,926
Investment income
$1,074,568
Other revenue
$28,083,862
Total assets, end of year
$50,958,999
Total liabilities, end of year
$3,107,945
Net assets or fund balances, end of year
$47,851,054
Program services expenses (Part IX)
$23,935,095
Management and general expenses
$2,892,884
Fundraising expenses
$319,154
Program service expenses (Part III)
$23,935,095

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,524,467

  • 1f · All other contributions, gifts and grants

    $433,821

  • 2a · Program service revenue: MEDICAL SERVICES

    total $202,926 · related or exempt $202,926

  • 3 · Investment income

    total $1,036,420 · excluded $1,036,420

  • 6a · Gross rents

    real property $124,035

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $124,035

  • 6d · Net rental income or loss

    total $124,035 · excluded $124,035

  • 7a · Gross sales of assets other than inventory

    securities $38,148

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $38,148

  • 7d · Net gain or loss

    total $38,148 · excluded $38,148

  • 10a · Gross sales of inventory

    $87,679,241

  • 10b · Cost of goods sold

    $59,765,328

  • 10c · Net income from sales of inventory

    total $27,913,913 · related or exempt $27,913,913

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $45,914 · excluded $45,914

  • 11e · Other revenue, total

    $45,914

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,949 · program services $51,949

  • 2 · Grants to domestic individuals

    total $1,439,578 · program services $1,439,578

  • 7 · Other salaries and wages

    total $12,338,618 · program services $10,722,456 · management and general $1,450,019 · fundraising $166,143

  • 8 · Pension plan contributions

    total $495,192 · program services $430,330 · management and general $58,194 · fundraising $6,668

  • 9 · Other employee benefits

    total $1,495,084 · program services $1,299,252 · management and general $175,700 · fundraising $20,132

  • 10 · Payroll taxes

    total $916,001 · program services $796,020 · management and general $107,647 · fundraising $12,334

  • 11b · Fees: legal

    total $10,211 · management and general $10,211

  • 11f · Fees: investment management

    total $99,498 · management and general $99,498

  • 11g · Fees: other

    total $7,041,705 · program services $6,519,530 · management and general $494,465 · fundraising $27,710

  • 12 · Advertising and promotion

    total $283,655 · program services $270,744 · management and general $3,240 · fundraising $9,671

  • 13 · Office expenses

    total $224,892 · program services $176,331 · management and general $41,527 · fundraising $7,034

  • 14 · Information technology

    total $635,320 · program services $460,601 · management and general $122,930 · fundraising $51,789

  • 16 · Occupancy

    total $900,743 · program services $686,627 · management and general $212,125 · fundraising $1,991

  • 17 · Travel

    total $89,339 · program services $78,143 · management and general $7,038 · fundraising $4,158

  • 19 · Conferences, conventions and meetings

    total $194,193 · program services $105,214 · management and general $80,744 · fundraising $8,235

  • 22 · Depreciation, depletion and amortization

    total $433,546 · program services $412,474 · management and general $18,906 · fundraising $2,166

  • 23 · Insurance

    total $52,510 · program services $47,851 · management and general $4,180 · fundraising $479

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $271,463 · program services $271,463

  • 24b · Other expenses: PATIENT SUPPORT

    total $109,475 · program services $109,475

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $37,955 · program services $33,540 · management and general $4,015 · fundraising $400

  • 24d · Other expenses: LICENSES & SUBSCRIPTION

    total $13,380 · program services $11,824 · management and general $1,415 · fundraising $141

  • 24e · All other expenses

    total $12,826 · program services $11,693 · management and general $1,030 · fundraising $103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $979,866 · end of year $1,146,829

  • 2 · Savings and temporary cash investments

    beginning of year $8,828,171 · end of year $11,108,536

  • 3 · Pledges and grants receivable

    beginning of year $322,152 · end of year $725,800

  • 4 · Accounts receivable

    beginning of year $3,702,312 · end of year $4,344,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,408 · end of year $239,444

  • 10a · Land, buildings and equipment: cost or other basis

    $9,938,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,702,868

  • 10c · Land, buildings and equipment, net

    beginning of year $8,378,199 · end of year $8,236,082

  • 11 · Investments: publicly traded securities

    beginning of year $21,420,747 · end of year $24,749,773

  • 15 · Other assets

    beginning of year $81,223 · end of year $407,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,805,354 · end of year $3,096,753

  • 19 · Deferred revenue

    beginning of year $400

  • 21 · Escrow or custodial account liability

    beginning of year $11,191 · end of year $11,192

  • 27 · Net assets without donor restrictions

    beginning of year $41,112,133 · end of year $47,851,054

Mission and programs · 2023

Mission

TEXAS HEALTH ACTION (THA) IS A COMMUNITY-INFORMED 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESS TO CULTURALLY AFFIRMING, QUALITY HEALTH SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT WITH AN EXPERTISE IN SERVING LGBTQIA+ PEOPLE AND PEOPLE IMPACTED BY HIV.

  • TEXAS HEALTH ACTION, THROUGH KIND CLINIC, OFFERS SEXUAL HEALTH SERVICES SUCH AS PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, AS WELL AS PREVENTION AND TREATMENT OF HIV. WITH A NAME AND BRAND THAT REPRESENTS KNOWLEDGE, INCLUSION, NURTURE AND DEDICATION ("KIND"), KIND CLINIC STRIVES TO DELIVER MEASURABLE IMPACT FOR ITS COMMUNITY BY PROVIDING STATE-OF-THE-ART SEXUAL HEALTH SERVICES TO ALL PEOPLE, REGARDLESS OF RACE, CREED, GENDER, OR SEXUAL ORIENTATION, WITHOUT JUDGMENT OR STIGMA.WATERLOO COUNSELING CENTER HAS BEEN A LEADING PROVIDER OF AFFORDABLE HIGH-QUALITY COUNSELING SERVICES FOR AUSTIN AND THE SURROUNDING AREA SINCE 1983. WATERLOO PROVIDES LOW COST COUNSELING SERVICES, ACCEPTS MANY MAJOR FORMS OF INSURANCE, AND IS A PLACE WHERE EVERYONE CAN RECEIVE MENTAL HEALTH SERVICES IN A CULTURALLY AFFIRMING AND ACCEPTING ENVIRONMENT. FOR MORE INFORMATION ABOUT WATERLOO COUNSELING CENTER, PLEASE CALL 512-444-9922 OR VISIT WWW.WATERLOOCOUNSELING.ORG.

    Expenses $23,935,095 · Grants $1,491,527 · Revenue $28,116,839

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SANDRA GUERRA

    CMO

    Total calculated
    $339,170
    From this org
    $331,113
    From related orgs
    $0
    Other
    $8,057
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $331,113
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,057
    Filer's total
    $339,170

  • CHRISTOPHER HAMILTON

    CEO

    Total calculated
    $272,252
    From this org
    $248,438
    From related orgs
    $0
    Other
    $23,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,438
    Bonus
    $0
    Other
    $0
    Deferred
    $18,000
    Nontaxable benefits
    $5,814
    Filer's total
    $272,252

  • CHRISTOPHER ADAMS

    CFO

    Total calculated
    $234,212
    From this org
    $207,948
    From related orgs
    $0
    Other
    $26,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,948
    Bonus
    $0
    Other
    $0
    Deferred
    $20,795
    Nontaxable benefits
    $5,469
    Filer's total
    $234,212

  • MEGAN BRUNSON

    COO

    Total calculated
    $220,453
    From this org
    $214,234
    From related orgs
    $0
    Other
    $6,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,234
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,219
    Filer's total
    $220,453

  • SEAN DOOLEY

    VP - CLINICAL OPERATIONS

    Total calculated
    $172,175
    From this org
    $143,507
    From related orgs
    $0
    Other
    $28,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,507
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $6,168
    Filer's total
    $172,175

  • JUAN BENITEZ

    CAO

    Total calculated
    $149,793
    From this org
    $137,846
    From related orgs
    $0
    Other
    $11,947
    Hours/week
    40

  • ARLENE LOVELESS

    CLINICIAN

    Total calculated
    $144,542
    From this org
    $135,565
    From related orgs
    $0
    Other
    $8,977
    Hours/week
    40

  • SUZY HIRSCH

    CLINICIAN

    Total calculated
    $136,227
    From this org
    $122,110
    From related orgs
    $0
    Other
    $14,117
    Hours/week
    40

  • CYNTHIA STEWART

    CLINICIAN

    Total calculated
    $131,593
    From this org
    $119,810
    From related orgs
    $0
    Other
    $11,783
    Hours/week
    40

  • LETICIA PEREZ

    CLINICIAN

    Total calculated
    $123,132
    From this org
    $123,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RICH GOTTBRATH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHNNY DEVORA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAVIER LEMUS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ZEUS KAIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GRAYSON CABIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON JIMENEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIKELLE MEADE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE POKLUDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DANA SPRUTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUAN VALDEMOROS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DAVID WEIGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2026
IRS schema version
2023v6.0
Source object
202621219349300632

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