Civic Intelligence

The Health Initiative

EIN 58-2271500 • 501(c)3 • Atlanta, GA

Profile

The Health Initiative, (formerly The Atlanta Lesbian Health Initiative, Inc.) is dedicated to improving the health and wellbeing of Georgias Lesbian, Gay, Bisexual, Transgender and Queer community through education, support, access to care and advocacy.

1530 Dekalb AvenueAtlanta, GA 30307

www.thehealthinitiative.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 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,177 (-100%) from 2019

Liabilities

Down

$0

Down $4,332 (-100%) from 2019

Net Assets

Down

$0

Down $128,845 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$98,300

Down $583,913 (-86%) from 2019

Expenses

Down

$227,145

Down $519,776 (-70%) from 2019

Net Income

Down

-$128,845

Down $64,137 (-99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $294,897Liabilities 2011: $8,242Net Assets 2011: $286,6552011Assets 2012: $223,830Liabilities 2012: $28,340Net Assets 2012: $195,4902012Assets 2013: $184,225Liabilities 2013: $12,513Net Assets 2013: $171,7122013Assets 2014: $218,130Liabilities 2014: $24,702Net Assets 2014: $193,4282014Assets 2015: $178,077Liabilities 2015: $31,797Net Assets 2015: $146,2802015Assets 2016: $279,542Liabilities 2016: $57,054Net Assets 2016: $222,4882016Assets 2017: $333,941Liabilities 2017: $37,173Net Assets 2017: $296,7682017Assets 2018: $252,268Liabilities 2018: $58,715Net Assets 2018: $193,5532018Assets 2019: $133,177Liabilities 2019: $4,332Net Assets 2019: $128,8452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $180,764Expenses 2011: $273,640Net Income 2011: -$92,8762011Revenue 2012: $237,063Expenses 2012: $328,228Net Income 2012: -$91,1652012Revenue 2013: $388,296Expenses 2013: $412,074Net Income 2013: -$23,7782013Revenue 2014: $522,310Expenses 2014: $488,939Net Income 2014: $33,3712014Revenue 2015: $486,169Expenses 2015: $533,317Net Income 2015: -$47,1482015Revenue 2016: $617,494Expenses 2016: $541,286Net Income 2016: $76,2082016Revenue 2017: $722,701Expenses 2017: $648,421Net Income 2017: $74,2802017Revenue 2018: $657,205Expenses 2018: $760,420Net Income 2018: -$103,2152018Revenue 2019: $682,213Expenses 2019: $746,921Net Income 2019: -$64,7082019Revenue 2020: $98,300Expenses 2020: $227,145Net Income 2020: -$128,8452020

Highlighted filing

2020

Revenue$98,300
Expenses$227,145
Net Income-$128,845
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98,300
Expenses
$227,145
Net income
-$128,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$2.27$1.29
2019Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$6.82$7.47$0.65
2018Summary only. Only limited summary data is available for this year.$2.52$0.59$1.94$6.57$7.60$1.03
2017Summary only. Only limited summary data is available for this year.$3.34$0.37$2.97$7.23$6.48$0.74
2016Summary only. Only limited summary data is available for this year.$2.80$0.57$2.22$6.17$5.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.46$4.86$5.33$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.25$1.93$5.22$4.89$0.33
2013Summary only. Only limited summary data is available for this year.$1.84$0.13$1.72$3.88$4.12$0.24
2012Summary only. Only limited summary data is available for this year.$2.24$0.28$1.95$2.37$3.28$0.91
2011Summary only. Only limited summary data is available for this year.$2.95$0.08$2.87$1.81$2.74$0.93
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$496,456
Mission and Program Overview

Mission

The Health Initiative, (formerly The Atlanta Lesbian Health Initiative, Inc.) is dedicated to improving the health and wellbeing of Georgias Lesbian, Gay, Bisexual, Transgender and Queer community through education, support, access to care and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,524$115,279▼ $11,245
Cash and Non-Interest-Bearing Accounts$58,982$16,336▼ $42,646
Pledges and Grants Receivable$11,329$15,000▲ $3,671
Accounts Receivable$4,320$14,300▲ $9,980
Prepaid Expenses and Deferred Charges$10,157$10,344▲ $187
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,130$178,077▼ $40,053
Other Assets Total$6,818$6,818→ $0
Liabilities
Other Liabilities$15,141$16,460▲ $1,319
Deferred Revenue$3,660$8,520▲ $4,860
Accounts Payable and Accrued Expenses$5,901$6,817▲ $916
Total Liabilities$24,702$31,797▲ $7,095
Net Assets / Fund Balance
Unrestricted Net Assets$165,297$136,600▼ $28,697
Temporarily Rstr Net Assets$28,131$9,680▼ $18,451
Total Net Assets Fund Balance$193,428$146,280▼ $47,148
Total Liabilities and Net Assets / Fund Balance$218,130$178,077▼ $40,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,382$52,222$147,604
Equipment$15,342$38,740$54,082
Other Land Buildings$4,555$13,132$17,687
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa StewartCo-chair
Nick SmithCo-Chair
Danielle BrownDirector
David HodgesDirector
Diane ConklinDirector
Magaly IkesDirector
Sandy HokeDirector
Christopher StephensSecretary
Dana ShaffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,794
Program Service Revenue
$5,035
Investment Income
$0
Other Revenue
$135,340
All Other Contributions
$262,835
Change in Net Assets
$-47,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,016
Other Expenses$258,301
Total Fundraising Expense$20,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,552$12,720$15,519$240,791
Occupancy$106,772$2,225$2,225$111,222
Fees for Services Other$30,734--$30,734
Payroll Taxes$16,894$1,015$1,245$19,154
Depreciation Depletion$9,167$6,421-$15,588
Other Employee Benefits$13,292$799$980$15,071
Travel$12,191$1,006-$13,197
Office Expenses$10,729$300$300$11,329
Fees for Services Accounting-$10,636-$10,636
Advertising$10,117--$10,117
All Other Expenses$3,415$2,482$307$6,204
Insurance-$3,554-$3,554
Other Expenses$3,408$16-$3,408
Information Technology$2,671--$2,671
Conferences and Meetings$780--$780
Total Functional Expenses$471,567$41,174$20,576$533,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,599
Fundraising Direct Expenses$10,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$34,599$34,599$3,412$31,187
Total Events$34,599$34,599$10,287$24,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,785
Credit Card$6,194
Fiscal Sponsorships$2,010
Security Deposit Liability$1,471
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided pdf version of 990 for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provide pdf version of 990 upon request”

Filing and Contact Details

Filer

Filer Name
The Health Initiative
EIN
58-2271500
Phone
4046882524
Address
1530 DEKALB AVENUE, ATLANTA, GA 30307

Signing Officer

Name
Linda Ellis
Title
Executive Director
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
11
Employees
11
Volunteers
20

Preparer

Firm
Gregg S Bossen CPA Pc
Address
1904 MONROE DR NE Suite 260, ATLANTA, GA 30324-4858
Preparer
Gregg S Bossen
Phone
4048929513
Raw XML AppendixShowing 400 of 511 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/Desc0(1) Education, Advocacy, Support, and Access to Care(i) Education-The Health Initiative, Inc. has an educational and outreach presence at major events held in Atlanta area that draw LGBT individuals from throughout the southeast, reaching thousands of individuals each year. This educational information on a wide variety of health issues, including health screening resources and referrals is provided through:Periodic educational workshops and health and wellness and information regarding the Affordable Care Act.Media campaigns in conjunction with major events in Georgias LGBT community, including Atlanta Pride, Atlanta Black Pride, Augusta Pride, South Georgia Pride, Savannah Pride, Athens Pride and The Health Initiative, Inc.s annual Garden PartySemi-monthly e-newsletters distributed to approximately 3000 individualsA website which includes a LGBT Friendly Physician List for a variety of medical specialties-The Health Initiative, Inc. also provides education and training on LGBT health needs and culturally competent care to health care providers in several Georgia cities. These include:Trainings and consultations to address such issues as language used on intake forms and interviews, nondiscrimination statements, display of LGBT-inclusive literature, and legal protections of particular interest to lesbians (wills, powers of attorney, etc.)(ii) Advocacy-Through Advocacy, The Health Initiative, Inc. works directly with:Organizations such as Fulton County Smoke Free Coalition, the National Coalition for LGBT Health, Georgia Cancer Survivors Coalition and Georgia Shares on legislative advocacy on behalf of the community we serveIndividuals to increase knowledge of the relevant issues and empower them to advocate for themselvesThe Health Initiative, Inc.s web site as a networking and outreach tool offering resource contacts, collaborations and direct service contact.See Auditors Report-7-THE HEALTH INITIATIVE, INC.NOTES TO FINANCIAL STATEMENTSDECEMBER 31, 2015-continued-NOTE 1: ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (iii) Support- The Health Initiative, Inc. serves, at no cost, members of Georgias LGBT community, along with their partners and family members who also may request assistance. These services include:Referrals to low-cost healthcare providers, such as Family Health Centers of GA, Grady Healthcare, The Center for Black Womens Wellness, AbsoluteCARE, and Piedmont Ave. Health & Wellness to provide low cost screenings and healthcare for uninsured/under insured members of Atlantas LGBT community. The Health Initiative, Inc. covers the cost of these screenings and care through its Community Health Fund, supported by individuals and community organizationsFree Health Fairs, held in The Health Initiative, Inc.s offices at the Rush CenterRush Center on-site library and links to information resources through The Health Initiative, Inc.s websiteReferrals to complementary agencies that help with meals, housing, and expenses Fourth Tuesday, a lesbian social group, holds its chapter meetings throughout the metro area, and serves as a point of community connection and social supportSAGE Atlanta, a support program for Atlantas LGBT elders, including weekly programming and referrals to LGBT friendly senior services providersCultural competency training for domestic violence agencies under the program title United 4 Safety.(iv) Access to CareThe Health Initiative, Inc. was part of a consortium (collective of multiple nonprofits) that submitted an application for and was awarded a grant for work around the Affordable Care Act (ACA) Open Enrollment period.The Health Initiative serves as a sub-grantee and does not hold the master agreement with the government. The Health Initiatives agreement is with the consortium lead organization, Structured Employment Economic Development Corporation (Seedco).In connection with this grant, The Health Initiative, Inc. offers navigation services for the Health Insurance Ma
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IRS990/ProgSrvcAccomActy2Grp/Desc0(2) The Phillip Rush Center- In 2009, The Health Initiative, Inc. expanded its current location and began a new program within the expanded space that offers office and meeting space for a variety of Atlantas smaller LGBT organizations. The expanded space is called The Phillip Rush Center after Phillip Rush, a longtime activist and supporter of the LGBT community who passed away in early 2009. The purpose of the Rush Center, in addition to The Health Initiative, Inc. program uses noted above, is to increase our interaction and collaborative partnerships with a wider circle of LGBT organizations and individuals. These increased partnerships have led directly to greater and more effective use of The Health Initiative, Inc.s programs and services. Though the Rush Center is a program of The Health Initiative, Inc., an agreement exists between The Health Initiative, Inc. and another LGBT organization in the space, the Equality Foundation of Georgia, to share responsibility for various aspects of the program. This includes cosigning the lease for the extra space as well as helping to raise funds for the program.
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