Civic Intelligence

Children'S Optimal Health

EIN 26-2559516 • 501(c)3 • Austin, TX

Profile

Children's Optimal Health provides a vehicle through which other organizations in the Austin Area may collaborate to share information to identify areas of need to improve the lives of children through policy change, community action, operations change and research in the public.

1206 West 38th StreetAustin, TX 78705

www.cohtx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

190%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$49,868

Higher top officer pay than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$0

Down $220,896 (-100%) from 2021

Liabilities

Down

$0

Down $19,773 (-100%) from 2021

Net Assets

Down

$0

Down $201,123 (-100%) from 2021

Revenue

Down

-$123,152

Down $319,183 (-163%) from 2021

Expenses

Down

$110,846

Down $110,167 (-50%) from 2021

Net Income

Down

-$233,998

Down $209,016 (-837%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $199,026Liabilities 2017: $2,439Net Assets 2017: $196,5872017Assets 2018: $84,940Liabilities 2018: $1,437Net Assets 2018: $83,5032018Assets 2019: $239,891Liabilities 2019: $17,530Net Assets 2019: $222,3612019Assets 2020: $243,641Liabilities 2020: $17,536Net Assets 2020: $226,1052020Assets 2021: $220,896Liabilities 2021: $19,773Net Assets 2021: $201,1232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $285,610Expenses 2017: $289,707Net Income 2017: -$4,0972017Revenue 2018: $319,500Expenses 2018: $353,757Net Income 2018: -$34,2572018Revenue 2019: $360,000Expenses 2019: $339,829Net Income 2019: $20,1712019Revenue 2020: $216,254Expenses 2020: $203,759Net Income 2020: $12,4952020Revenue 2021: $196,031Expenses 2021: $221,013Net Income 2021: -$24,9822021Revenue 2022: -$123,152Expenses 2022: $110,846Net Income 2022: -$233,9982022

Highlighted filing

2022

Revenue-$123,152
Expenses$110,846
Net Income-$233,998

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$71,012
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,976--
Accounts Receivable$76,833--
Prepaid Expenses and Deferred Charges$6,087--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$220,896$0▼ $220,896
Liabilities
Accounts Payable and Accrued Expenses$19,773--
Total Liabilities$19,773$0▼ $19,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,123--
Total Net Assets Fund Balance$201,123$0▼ $201,123
Total Liabilities and Net Assets / Fund Balance$220,896$0▼ $220,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MilleaInterim Executive DirectorFT$49,307$561$49,868

Board Members and Trustees

NameTitle
Regina RogoffBoard Chair
Ingrid TaylorCo-Chair
Adrienne SturrupBoard Member
Anjum KhurshidBoard Member
David SmithBoard Member
John ClarkBoard Member
Sherri FlemingBoard Member
Stephanie ElizaldeBoard Member
Suki SteinhauserBoard Member
Susan DawsonBoard Member
Susan McDowellBoard Member
Tillery StoutBoard Member
Veronda DurdenBoard Member
Becky PastneMember at Large
Jared WolfeSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,125
Program Service Revenue
$33,855
Investment Income
$-194,164
Other Revenue
$32
All Other Contributions
$37,125
Change in Net Assets
$-233,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,575
Other Expenses$13,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,388$7,480$0$49,868
Other Salaries and Wages$30,576$5,395$0$35,971
Fees for Services Legal$5,525$966$0$6,500
Payroll Taxes$5,472$966$0$6,438
Other Employee Benefits$4,503$795$0$5,298
Insurance$0$3,100$0$3,100
Fees for Services Accounting$0$1,683$0$1,683
Information Technology$481$85$0$566
Other Expenses$306$54$0$360
Conferences and Meetings$299$53$0$352
Office Expenses$203$36$0$239
Total Functional Expenses$90,153$20,684$0$110,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Children's Optimal Health
EIN
26-2559516
Phone
5123245980
Address
1206 West 38th Street, Austin, TX 78705

Signing Officer

Name
Susan Millea
Title
Ex Interim Executive Director
Signed
2023-03-17

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt I, Line 1:

Children's Optimal Health provides a vehicle through which other organizations in the Austin Area may collaborate to share information to identify areas of need to improve the lives of children through policy change, community action, operations change and research in the public.

Pt VI, Line 1A:

Action reserved to the Charter Members. The following matters are reserved to the Charter Members and shall require the affirmative action of the Charter Members to be effective:(a)Confirmation of the annual operating and capital budgets of the Association; (b)Confirmation of the appointment and removal of officers in accordance with Article 5 of these Bylaws of the Association; (c)Alteration, amendment, or repeal of the Bylaws of the Association in accordance with Article 13 of these Bylaws; (d)Confirmation of appointment and removal of additional Charter Members

Pt VI, Line 11B:

The Executive Director reviews and shares the 990 with the Executive Committee and emails the return to all voting members for review and comment.

Pt VI, Line 12C:

Monitoring of our conflict of interest policy with the COH Board and Staff occurs annually.

Pt VI, Line 19:

Governing documents, conflict of interest policy, and financial statements are made

Other:

Following 18 to 24 months of negotiation the board of directors of Children's Optimal Health voted to support a merger of the organization with United Way for Greater Austin. The board of directors for UWATX similarly voted to support the merger. All assets of COH were transferred to UWATX. The two employees of COH became employees of UWATX. Both boards were in agreement that the merger provided greater value to the community since UWATX provides a larger platform for the work of COH while the employees of COH provide talent and capacity that extends the ability of UWATX to pursue work aligned with both organizations related to improving access to social care for persons and families in need to improve health and educational outcomes and equity. The merger became official July 1, 2022.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05298
IRS990/OtherExpensesGrp/Desc0Data Analytics
IRS990/OtherExpensesGrp/Desc1HIPPA Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1306
IRS990/OtherExpensesGrp/TotalAmt0471
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030576
IRS990/OtherSalariesAndWagesGrp/TotalAmt035971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0966
IRS990/PayrollTaxesGrp/ProgramServicesAmt05472
IRS990/PayrollTaxesGrp/TotalAmt06438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06087
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Millea
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021560
IRS990/PYOtherRevenueAmt01028
IRS990/PYProgramServiceRevenueAmt080003
IRS990/PYRevenuesLessExpensesAmt0-24982
IRS990/PYSalariesCompEmpBnftPaidAmt0199453
IRS990/PYTotalExpensesAmt0221013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033855
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Revenue 2020: $4. 2021: $28. 2022: $32.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-81559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86160
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt0809625
IRS990ScheduleA/SubstantialContributorsTotAmt0130000

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