Form 990 for tax year 2022
Filed by COLLABORATIVE FOR HEALTH ARTS AND CIVIC TRANSFORMATION.
Totals
- Total revenue
- $446,829
- Total expenses
- $270,854
- Contributions and grants received
- $444,485
- Grants paid
- $0
- Program service revenue
- $2,344
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $300,756
- Total liabilities, end of year
- $17,153
- Net assets or fund balances, end of year
- $283,603
- Program services expenses (Part IX)
- $200,540
- Management and general expenses
- $28,685
- Fundraising expenses
- $41,629
- Program service expenses (Part III)
- $200,540
Program services were 74.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$106,621
-
1f · All other contributions, gifts and grants
$337,864
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $2,344 · related or exempt $2,344 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $134,757 · program services $104,029 · management and general $16,482 · fundraising $14,246
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,379 · program services $10,379 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,014 · program services $0 · management and general $3,014 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $100,096 · program services $75,644 · management and general $3,163 · fundraising $21,289
-
12 · Advertising and promotion
total $3,539 · program services $0 · management and general $0 · fundraising $3,539
-
13 · Office expenses
total $6,560 · program services $4,134 · management and general $1,665 · fundraising $761
-
14 · Information technology
total $3,234 · program services $755 · management and general $1,478 · fundraising $1,001
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,535 · program services $1,298 · management and general $138 · fundraising $99
-
17 · Travel
total $4,708 · program services $2,629 · management and general $1,926 · fundraising $153
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,166 · program services $985 · management and general $105 · fundraising $76
-
24a · Other expenses: Gifts and Gratitude
total $936 · program services $260 · management and general $238 · fundraising $438
-
24b · Other expenses: Food & Beverage
total $342 · program services $37 · management and general $305 · fundraising $0
-
24c · Other expenses: Professional development
total $588 · program services $390 · management and general $171 · fundraising $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,021 · end of year $295,435
-
3 · Pledges and grants receivable
beginning of year $9,693 · end of year $4,422
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $249
-
10a · Land, buildings and equipment: cost or other basis
$150
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $2,836 · end of year $17,153
-
27 · Net assets without donor restrictions
beginning of year $64,845 · end of year $283,603
-
28 · Net assets with donor restrictions
beginning of year $42,783 · end of year $0
Mission and programs · 2022
Mission
The mission of Culture of Health - Advancing Together is to foster the health and well-being of immigrant and refugee communities through education, arts, advocacy and access to care.
Activities or mission (Part I)
Culture of Health - Advancing Together's vision is to build a healthy community that is self-sufficient and meets the everyday challenges of living in a diverse society.
-
Our Refugee and Immigrant Support Programs increased focus on healthcare access for the community. We promoted our health goals through social media marketing as well as in-person visits and events within the Gulfton community. We conducted health fairs and delegated our marketing and grants team to focus on writing grants that would allow for increased funding toward our health programs for the year to come.
Expenses $118,998
-
Refugees and immigrants generally struggle with English and due to limited teacher time and resources, refugee and immigrant children do not receive the help they need in the classroom. According to the Harris County Department of Education, only 1 in 24 children have access to free and safe after-school programming. Due to this lack of support, immigrant and refugee children face risk of bullying, gang participation and other high-risk behaviors. There is a huge need for after-school programs for students to be successful in school. Countless studies have found that students who participate in after-school programs have improved rates of school attendance, score higher on tests in all subjects, and have lower criminal activity rates. CHAT Academy is an ongoing, year-round enrichment program taking place during the fall, spring, and summer semesters. It has a cross-disciplinary focus, and includes English, math, and all subjects' skill support, as well as enrichment, and physical and emotional health components. Immigrant and refugee parents feel stressed in helping their kids with their schoolwork due to lack of education or language and cultural differences. Our de dicated tutors assist the students with homework and cross-sectoral enrichment activities. If the student's native language is not English, CHAT can provide tutoring in their native language, and help build a child's (Continued on Schedule O, Statement 1)
Expenses $38,109
-
Other multifaceted immigrant support programs include ESL for women, Girls' Club, and other individualized assistance as needed. Through these programs, CHAT is able to improve immigrant and refugee health and well-being by reducing isolation, facilitating acculturation, and connecting resources unlike any other existing organization in Houston.
Expenses $43,433
As filed on the 2022 return.
Listed in Part VII
-
Dr Aisha Siddiqui
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Katie Floyd Wang
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Ross Shegog
President
- Total calculated
- $0
- Hours/week
- 5
-
Suzane Abedi
General Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Eric Bakota
Director
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349330467
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