Form 990 for tax year 2023
Filed by CHARLOTTE TRANSGENDER HEALTHCARE GROUP.
Totals
- Total revenue
- $226,030
- Total expenses
- $189,884
- Contributions and grants received
- $219,970
- Grants paid
- $0
- Program service revenue
- $6,060
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $89,198
- Total liabilities, end of year
- $475
- Net assets or fund balances, end of year
- $88,723
- Program services expenses (Part IX)
- $185,516
- Management and general expenses
- $2,086
- Fundraising expenses
- $2,282
- Program service expenses (Part III)
- $185,516
Program services were 97.7% 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.
-
1c · Fundraising events
$3,889
-
1f · All other contributions, gifts and grants
$216,081
-
1g · Noncash contributions included above
$1,589
-
2a · Program service revenue: Education Services
total $3,500 · related or exempt $3,500
-
2b · Program service revenue: Membership Fee
total $2,560 · related or exempt $2,560
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $25,000 · program services $25,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,682 · program services $30,682
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,576 · program services $3,576
-
10 · Payroll taxes
total $4,853 · program services $4,853
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,490 · program services $2,490
-
11c · Fees: accounting
total $4,681 · program services $4,681
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,453 · program services $205 · management and general $275 · fundraising $1,973
-
13 · Office expenses
total $1,975 · program services $1,765 · management and general $18 · fundraising $192
-
14 · Information technology
total $1,274 · program services $695 · management and general $579
-
15 · Royalties
total $0
-
16 · Occupancy
total $200 · management and general $200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,371 · program services $1,371
-
24a · Other expenses: Contractors
total $55,333 · program services $55,333
-
24b · Other expenses: Program Expenses
total $39,058 · program services $39,058
-
24c · Other expenses: Other Prof. Services
total $15,872 · program services $15,272 · management and general $594 · fundraising $6
-
24d · Other expenses: Meals & Entertainment
total $568 · program services $568
-
24e · All other expenses
total $498 · program services -$33 · management and general $420 · fundraising $111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,577 · end of year $88,929
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $268
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
end of year $475
-
27 · Net assets without donor restrictions
beginning of year $51,577 · end of year $88,723
Mission and programs · 2023
Mission
Our mission is to increase trans-specialized provider clinical competency and best practice interdisciplinary collaboration among affirming providers in the greater Charlotte area.
-
PATH (Providing Access to Trans Healthcare) Program: Offering free Case Management, Medical, and Mental Health Services to un- and under-insured transgender and gender diverse individuals. In 2023, 60 participants enrolled in the program. 87% of enrolled participants reside in Mecklenburg County and services are supported by Mecklenburg County with funds from the American Rescue Plan Act (ARPA). 13% reside in surrounding counties and are receiving limited services through donations. Further, 95% of program participants have shown a decrease in mental health symptoms after 6 months of participation
Expenses $171,664
-
Education: In 2023,14 educational events were offered to approximately 400 healthcare providers and administrative staff members in healthcare settings. Our membership program engaged an additional 110 healthcare providers in professional development and continuing education. CTH also expanded non-clinical education programs in 2023. These community education efforts include presentations in partnership with schools and social service organizations, as well as a panel discussion, and digital health literacy campaign. These programs reached an estimated 220 additional individuals. When considering these different branches of our education program, at least 730 healthcare providers and community members received education services in 2023.
Expenses $13,595
-
Community Engagement - In 2023, we reached at least 1000 people in the community through a wide range of outreach and advocacy efforts including participation in over 15 Pride and local community events, city council meetings/ testimony, and collaboration with community partners on advocacy initiatives. Additionally, our digital engagement through social media health literacy campaigns reaches an average of 2,300 people monthly and an average of 1,060 visitors monthly to our website and provider directory.
Expenses $257
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Holly Savoy
Executive Dir.
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Annada Hypes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hayden Nielsen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marguerita Blaker
President
- Total calculated
- $0
- Hours/week
- 2
-
Aliya Saulson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Muehl
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 5 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431879349300408
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