Civic Intelligence

Texas Health Action

EIN 47-3809253 • 501(c)3 • Austin, TX

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Profile

Texas health action (tha) is a community informed 501(c)(3) non-profit 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. Since 2015, texas health action has provided health services without stigma or judgment and has empowered the community through outreach and education. Texas health action operates kind clinic, which provides sexual health services through locations across central texas; telekind, which provides sexual health services via virtual visits and at-home testing; and waterloo counseling center, which provides behavioral health services.

101 W Koenig Lane 300Austin, TX 78751

www.texashealthaction.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$43,929,078

Down $1,606,260 (-3.5%) from 2022

Liabilities

Up

$2,816,945

Up $738,479 (+36%) from 2022

Net Assets

Down

$41,112,133

Down $2,344,739 (-5.4%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Down

$21,141,349

Down $555,477 (-2.6%) from 2022

Expenses

Up

$24,279,044

Up $3,674,738 (+18%) from 2022

Net Income

Down

-$3,137,695

Down $4,230,215 (-387%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2016: $593,712Liabilities 2016: $36,143Net Assets 2016: $557,5692016Assets 2017: $2,215,297Liabilities 2017: $21,457Net Assets 2017: $2,193,8402017Assets 2018: $7,570,447Liabilities 2018: $558,407Net Assets 2018: $7,012,0402018Assets 2019: $16,707,258Liabilities 2019: $664,809Net Assets 2019: $16,042,4492019Assets 2020: $31,794,871Liabilities 2020: $1,475,988Net Assets 2020: $30,318,8832020Assets 2021: $49,074,855Liabilities 2021: $2,664,020Net Assets 2021: $46,410,8352021Assets 2022: $45,535,338Liabilities 2022: $2,078,466Net Assets 2022: $43,456,8722022Assets 2023: $43,929,078Liabilities 2023: $2,816,945Net Assets 2023: $41,112,1332023

Highlighted filing

2023

Assets$43,929,078
Liabilities$2,816,945
Net Assets$41,112,133
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $674,431Expenses 2016: $203,117Net Income 2016: $471,3142016Revenue 2017: $3,995,450Expenses 2017: $2,359,179Net Income 2017: $1,636,2712017Revenue 2018: $8,334,114Expenses 2018: $3,655,316Net Income 2018: $4,678,7982018Revenue 2019: $14,517,251Expenses 2019: $5,516,976Net Income 2019: $9,000,2752019Revenue 2020: $23,908,338Expenses 2020: $10,285,403Net Income 2020: $13,622,9352020Revenue 2021: $32,679,506Expenses 2021: $18,094,788Net Income 2021: $14,584,7182021Revenue 2022: $21,696,826Expenses 2022: $20,604,306Net Income 2022: $1,092,5202022Revenue 2023: $21,141,349Expenses 2023: $24,279,044Net Income 2023: -$3,137,6952023

Highlighted filing

2023

Revenue$21,141,349
Expenses$24,279,044
Net Income-$3,137,695
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,929,078
Liabilities
$2,816,945
Net assets
$41,112,133
Revenue
$21,141,349
Expenses
$24,279,044
Net income
-$3,137,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.9$2.82$41.1$21.1$24.3$3.14
2022Detailed filing. Detailed filing data is available for this year.$45.5$2.08$43.5$21.7$20.6$1.09
2021Detailed filing. Detailed filing data is available for this year.$49.1$2.66$46.4$32.7$18.1$14.6
2020Detailed filing. Detailed filing data is available for this year.$31.8$1.48$30.3$23.9$10.3$13.6
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.66$16.0$14.5$5.52$9.00
2018Detailed filing. Detailed filing data is available for this year.$7.57$0.56$7.01$8.33$3.66$4.68
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$4.00$2.36$1.64
2016Summary only. Only limited summary data is available for this year.$0.59$0.04$0.56$0.67$0.20$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$65,642,327
Mission and Program Overview

Mission

To promote sexual health and wellness by empowering the entire community through education, healthcare, and advocacy.

Texas health action (tha) is a community informed 501(c)(3) non-profit 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. Since 2015, texas health action has provided health services without stigma or judgment and has empowered the community through outreach and education. Texas health action operates kind clinic, which provides sexual health services through locations across central texas; telekind, which provides sexual health services via virtual visits and at-home testing; and waterloo counseling center, which provides behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,055,607$21,420,747▼ $1,634,860
Savings and Temporary Cash Investments$9,887,067$8,828,171▼ $1,058,896
Land, Buildings, and Equipment, Net$8,624,057$8,378,199▼ $245,858
Accounts Receivable$2,509,528$3,702,312▲ $1,192,784
Cash and Non-Interest-Bearing Accounts$933,377$979,866▲ $46,489
Pledges and Grants Receivable$265,971$322,152▲ $56,181
Prepaid Expenses and Deferred Charges$178,508$216,408▲ $37,900
Total Assets$45,535,338$43,929,078▼ $1,606,260
Other Assets Total$81,223$81,223→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,066,875$2,805,354▲ $738,479
Other Liabilities$11,191$11,191→ $0
Deferred Revenue$400$400→ $0
Total Liabilities$2,078,466$2,816,945▲ $738,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,456,872$41,112,133▼ $2,344,739
Total Net Assets Fund Balance$43,456,872$41,112,133▼ $2,344,739
Total Liabilities and Net Assets / Fund Balance$45,535,338$43,929,078▼ $1,606,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,513,296$209,745$5,723,041
Leasehold Improvements$1,422,105$865,114$2,287,219
Land$1,327,900-$1,327,900
Equipment$55,998$138,474$194,472
Other Land Buildings$58,900$86,775$145,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,845,659-▼ $1,324,968-$24,420,747
2021$26,599,591-▼ $702,768-$25,845,659
2020$10,861,509$13,500,000▲ $2,315,737-$26,599,591
2019$2,765,560$7,332,431▲ $814,464-$10,861,509
2018$2,009,422$667,569▲ $88,569-$2,765,560
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HamiltonChief Executive OfficerFT$222,943$12,930$235,873
Christopher AdamsChief Financial OfficerFT$191,787$16,785$208,572
Megan BrunsonChief Operating OfficerFT$195,704$5,229$200,933
Sandra GuerraChief Medical OfficerFT$174,765$5,899$180,664

Board Members and Trustees

NameTitle
Rich GottbrathChair
Johnny DevoraVice Chair
Dr Dana SpruteBoard Member
Dr David WeigleBoard Member
Gryason CabianBoard Member
Jon JimenezBoard Member
Juan ValdemorosBoard Member
Melanie PokludaBoard Member
Nikelle MeadeBoard Member
Juan BenitezChief Advancement Officer
Zeus KainSecretary as of July 1
Michele Auwae-lapilioSecretary Thru July 1
Javier LemusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Michael DesignContract Physician303 IRMA DRIVE, Austin, TX 78752$142,725
Mg Family Medicine PlcContract Physician1209 MIDDLEBROOK PLACE, Dallas, TX 75208$141,102
Dr David WrightInterior Design1322 E 12TH STREET SUITE 101, Austin, TX 78702$136,752
-Contract Physician1611 GARNAAS DRIVE, Austin, TX 78758$119,500
-Contract Physician3845 RR 2222 SUITE 22, Austin, TX 78731$112,858
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,026
Program Service Revenue
$138,527
Investment Income
$823,851
Other Revenue
$18,582,945
All Other Contributions
$376,225
Change in Net Assets
$-3,137,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,379,634
Other Expenses$8,972,623
Grants and Similar Amounts Paid$926,787
Total Fundraising Expense$280,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,495,453$1,208,896$38,376$10,742,725
Fees for Services Other$5,516,504$418,392$23,447$5,958,343
Other Employee Benefits$1,123,792$88,158$11,651$1,223,601
Current Officers, Directors, Trustees, and Key Employees$814,388$231,043$129,453$1,174,884
Occupancy$779,966$240,961$2,262$1,023,189
Grants to Domestic Individuals$926,787--$926,787
Payroll Taxes$775,014$114,913$14,146$904,073
Advertising$428,566$5,129$15,309$449,004
Depreciation Depletion$377,231$17,291$1,981$396,503
Pension Plan Contributions$287,484$46,867-$334,351
Information Technology$224,035$59,793$25,190$309,018
Office Expenses$154,697$36,432$6,171$197,300
Fees for Service Investment Mgmnt Fees-$99,945-$99,945
Insurance$76,483$6,681$765$83,929
Travel$42,737$3,849$2,274$48,860
Interest$3,503$5,316$4,925$13,744
Conferences and Meetings$5,839$4,481$457$10,777
Fees for Services Legal$5,066--$5,066
Other Expenses$106,634$12,764$2,651$2,651
Total Functional Expenses$21,397,804$2,600,911$280,329$24,279,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$11,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by key organization staff and distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed by the board of directors. Directors with a potential conflict recuse themselves from voting on related decisions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compiled comparability data from similar positions and local compensation guides. An upper limit threshold was approved by the board and documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Part VII, 2B. Audited Financial Statements

“At the time of the 990 filing, an audit for the fiscal year ended august 31, 2023 is in progress.”

Filing and Contact Details

Filer

Filer Name
Texas Health Action
EIN
47-3809253
Phone
5128539547
Address
101 W KOENIG LANE 300, AUSTIN, TX 78751
Doing Business As
Kind Clinic

Signing Officer

Name
Christopher Adams
Title
CFO
Phone
5128539547
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Adams
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
247
Volunteers
100

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees other: program service expenses 310,002. Management and general expenses 325,064. Fundraising expenses 1,072. Total expenses 636,138. Contract clinic services: program service expenses 2,985,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,985,594. Clinic supplies and services: program service expenses 2,020,029. Management and general expenses 23,350. Fundraising expenses 327. Total expenses 2,043,706. Staff development, training, licensing: program service expenses 200,879. Management and general expenses 69,978. Fundraising expenses 22,048. Total expenses 292,905.”

Raw XML AppendixShowing 400 of 743 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TEXAS HEALTH ACTION (THA) IS A COMMUNITY INFORMED 501(C)(3) NON-PROFIT 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. SINCE 2015, TEXAS HEALTH ACTION HAS PROVIDED HEALTH SERVICES WITHOUT STIGMA OR JUDGMENT AND HAS EMPOWERED THE COMMUNITY THROUGH OUTREACH AND EDUCATION. TEXAS HEALTH ACTION OPERATES KIND CLINIC, WHICH PROVIDES SEXUAL HEALTH SERVICES THROUGH LOCATIONS ACROSS CENTRAL TEXAS; TELEKIND, WHICH PROVIDES SEXUAL HEALTH SERVICES VIA VIRTUAL VISITS AND AT-HOME TESTING; AND WATERLOO COUNSELING CENTER, WHICH PROVIDES BEHAVIORAL HEALTH SERVICES.
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IRS990/Desc0THROUGH THE KIND CLINIC, TEXAS HEALTH ACTION OFFERS A FULL SERVICE SEXUAL HEALTH AND WELLNESS CLINICS DEDICATED TO THE TREATMENT AND PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS, INCLUDING ACCESS TO THE HIV PREVENTION TREATMENT, PREP AND PEP, AS WELL AS GENDER CARE SERVICES. WITH A NAME AND BRAND THAT REPRESENTS: KNOWLEDGE, INCLUSION, NURTURE AND DEDICATION, THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
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IRS990/MissionDesc0TEXAS HEALTH ACTION (THA) IS A COMMUNITY INFORMED 501(C)(3) NON-PROFIT 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. SINCE 2015, TEXAS HEALTH ACTION HAS PROVIDED HEALTH SERVICES WITHOUT STIGMA OR JUDGMENT AND HAS EMPOWERED THE COMMUNITY THROUGH OUTREACH AND EDUCATION. TEXAS HEALTH ACTION OPERATES KIND CLINIC, WHICH PROVIDES SEXUAL HEALTH SERVICES THROUGH LOCATIONS ACROSS CENTRAL TEXAS; TELEKIND, WHICH PROVIDES SEXUAL HEALTH SERVICES VIA VIRTUAL VISITS AND AT-HOME TESTING; AND WATERLOO COUNSELING CENTER, WHICH PROVIDES BEHAVIORAL HEALTH SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TELEKIND IS A TELEMEDICINE SEXUAL HEALTH SERVICE FOCUSED ON DELIVERING EQUITABLE AND AFFIRMING SEXUAL HEALTH AND GENDER-AFFIRMING CARE ACROSS THE STATE OF TEXAS. TELEKIND'S LICENSED MEDICAL PROVIDERS CONDUCT VIRTUAL APPOINTMENTS THAT OFFER PATIENTS ACCESS TO HIV PREVENTION MEDICATION KNOWN AS PREP (PRE-EXPOSURE PROPHYLAXIS), HIV TESTING AND CARE, AND GENDER-AFFIRMING CAREALL PAIRED WITH REGULAR STI TESTING AS APPROPRIATE. EACH SERVICE IS FREE AND INCLUDES THE SUPPORT OF A CARE NAVIGATION TEAM TO ENSURE ALL MEDICATIONS ARE SECURED FOR LITTLE TO NO COST TO THE PATIENT. FOR MORE INFORMATION ABOUT TELEKIND, PLEASE CALL1-833-GET-MYTK (1-833-438-6985)OR VISITWWW.MYTELEKIND.ORG.

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