Civic Intelligence

Charlotte Transgender Healthcare Group

EIN 85-0624640 • 501(c)3 • Charlotte, NC

Profile

Our mission is to increase trans-specialized provider clinical competency and best practice interdisciplinary collaboration among affirming providers in the greater Charlotte area.

1235 East Blvd Suite E PMB 1245Charlotte, NC 28203

www.charlottetranshealth.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,936

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

197%

Faster asset growth than 93% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

226%

Faster revenue growth than 94% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$264,813

Up $175,615 (+197%) from 2023

Liabilities

Up

$19,809

Up $19,334 (+4070%) from 2023

Net Assets

Up

$245,004

Up $156,281 (+176%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$737,611

Up $511,581 (+226%) from 2023

Expenses

Up

$581,330

Up $391,446 (+206%) from 2023

Net Income

Up

$156,281

Up $120,135 (+332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2022: $51,577Liabilities 2022: $0Net Assets 2022: $51,5772022Assets 2023: $89,198Liabilities 2023: $475Net Assets 2023: $88,7232023Assets 2024: $264,813Liabilities 2024: $19,809Net Assets 2024: $245,0042024

Highlighted filing

2024

Assets$264,813
Liabilities$19,809
Net Assets$245,004
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $52,437Expenses 2022: $9,297Net Income 2022: $43,1402022Revenue 2023: $226,030Expenses 2023: $189,884Net Income 2023: $36,1462023Revenue 2024: $737,611Expenses 2024: $581,330Net Income 2024: $156,2812024

Highlighted filing

2024

Revenue$737,611
Expenses$581,330
Net Income$156,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,813
Liabilities
$19,809
Net assets
$245,004
Revenue
$737,611
Expenses
$581,330
Net income
$156,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$7.38$5.81$1.56
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.26$1.90$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.52$0.09$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$765,480
Mission and Program Overview

Mission

Our mission is to increase trans-specialized provider clinical competency and best practice interdisciplinary collaboration among affirming providers in the greater Charlotte area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,047-
Cash and Non-Interest-Bearing Accounts$88,929$14,080▼ $74,849
Accounts Receivable-$640-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$268$-249▼ $517
Total Assets$89,198$264,813▲ $175,615
Other Assets Total$1$295▲ $294
Liabilities
Accounts Payable and Accrued Expenses$475$16,640▲ $16,165
Other Liabilities-$3,169-
Total Liabilities$475$19,809▲ $19,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,723$162,022▲ $73,299
Net Assets With Donor Restrictions-$82,982-
Total Net Assets Fund Balance$88,723$245,004▲ $156,281
Total Liabilities and Net Assets / Fund Balance$89,198$264,813▲ $175,615
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly SavoyExecutive DirectorPT$49,936$49,936

Board Members and Trustees

NameTitle
Annada HypesPresident
Marguerita BlakerPresident
Hayden NielsenVice President
Karen MuehlSecretary
Aliya SaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,198
Program Service Revenue
$2,354
Investment Income
$11,214
Other Revenue
$41,845
All Other Contributions
$106,504
Change in Net Assets
$156,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,536
Salaries, Compensation, and Employee Benefits$113,794
Total Fundraising Expense$1,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,936--$49,936
Other Salaries and Wages$49,615--$49,615
Advertising$19,553-$665$20,218
Information Technology$9,408--$9,408
Payroll Taxes$8,298--$8,298
Occupancy$4,160$2,905-$7,065
Fees for Services Accounting$6,381--$6,381
Other Employee Benefits$5,945--$5,945
Insurance-$1,969-$1,969
Office Expenses$1,274$154-$1,428
Other Expenses$374$278$480$1,132
All Other Expenses$212$293$302$807
Fees for Services Legal$53--$53
Total Functional Expenses$574,079$5,799$1,452$581,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,714
Fundraising Direct Expenses$27,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$69,714$69,714$4,519$65,195
Total Events$69,714$69,714$27,869$41,845
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
Credit card$3,169
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
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, Section B, Line 11B

“The 990 is externally prepared and then reviewed by the Executive Director and Treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Charlotte Transgender Healthcare Group
EIN
85-0624640
Phone
7043624041
Address
1235 East Blvd Suite E PMB 1245, Charlotte, NC 28203

Signing Officer

Name
Holly Savoy
Title
Executive Director
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Savoy
Formed
2020
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Attolero
Address
9508 Devonshire Drive, Huntersville, NC 28078
Preparer
Robert Bales
Phone
7046412949
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016640
IRS990/AccountsReceivableGrp/EOYAmt0640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to increase trans-specialized provider clinical competency and best practice interdisciplinary collaboration among affirming providers in the greater Charlotte area.
IRS990/AdvertisingGrp/FundraisingAmt0665
IRS990/AdvertisingGrp/ProgramServicesAmt019553
IRS990/AdvertisingGrp/TotalAmt020218
IRS990/AllOtherContributionsAmt0106504
IRS990/AllOtherExpensesGrp/FundraisingAmt0302
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212
IRS990/AllOtherExpensesGrp/TotalAmt0807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Holly Savoy
IRS990/BooksInCareOfDetail/PhoneNum07043624041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 East Blvd Suite E PMB 1245
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088929
IRS990/CashNonInterestBearingGrp/EOYAmt014080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049936
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011214
IRS990/CYOtherExpensesAmt0467536
IRS990/CYOtherRevenueAmt041845
IRS990/CYProgramServiceRevenueAmt02354
IRS990/CYRevenuesLessExpensesAmt0156281
IRS990/CYSalariesCompEmpBnftPaidAmt0113794
IRS990/CYTotalExpensesAmt0581330
IRS990/CYTotalFundraisingExpenseAmt01452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PATH Providing Access to Trans Healthcare Program: Offers free Case Management, Medical, and Mental Health Services to un- and under-insured transgender and gender diverse individuals. In 2024, 139 participants enrolled in the program. 130 of enrolled participants reside in Mecklenburg County and services are supported by Mecklenburg County with funds from the American Rescue Plan Act (ARPA). Nine reside in surrounding counties and received limited services through donations. Further, 92% of program participants reported a decrease in mental health symptoms after 6 months of participation
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt082982
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0571710
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06381
IRS990/FeesForServicesAccountingGrp/TotalAmt06381
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Savoy
IRS990/Form990PartVIISectionAGrp/PersonNm1Annada Hypes
IRS990/Form990PartVIISectionAGrp/PersonNm2Hayden Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Marguerita Blaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Aliya Saulson
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Muehl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027869
IRS990/FundraisingGrossIncomeAmt069714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0573234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09408
IRS990/InformationTechnologyGrp/TotalAmt09408
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/TotalAmt01969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02460
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to increase trans-specialized provider clinical competency and best practice interdisciplinary collaboration among affirming providers in the greater Charlotte area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088723
IRS990/NetAssetsOrFundBalancesEOYAmt0245004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162022
IRS990/NoncashContributionsAmt0994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02905
IRS990/OccupancyGrp/ProgramServicesAmt04160
IRS990/OccupancyGrp/TotalAmt07065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt01274
IRS990/OfficeExpensesGrp/TotalAmt01428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05945
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Other Prof. Services
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ProgramServicesAmt0270406
IRS990/OtherExpensesGrp/ProgramServicesAmt1143770
IRS990/OtherExpensesGrp/ProgramServicesAmt24694
IRS990/OtherExpensesGrp/ProgramServicesAmt3374
IRS990/OtherExpensesGrp/TotalAmt0270406
IRS990/OtherExpensesGrp/TotalAmt1143770
IRS990/OtherExpensesGrp/TotalAmt24899
IRS990/OtherExpensesGrp/TotalAmt31132
IRS990/OtherLiabilitiesGrp/EOYAmt03169
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049615
IRS990/OtherSalariesAndWagesGrp/TotalAmt049615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08298
IRS990/PayrollTaxesGrp/TotalAmt08298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-249
IRS990/PrincipalOfficerNm0Holly Savoy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02354
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: In 2024,14 educational events were offered to approximately 485 healthcare providers and administrative staff members in healthcare settings. Our membership program engaged an additional 88 healthcare providers in professional development and continuing education. CTH also offered non-clinical education programs in 2024. These community education efforts include presentations in partnership with schools and social service organizations, as well as a panel discussion, and a digital health literacy campaign. These programs reached an estimated 209 additional individuals. When considering these different branches of our education program, more than 780 healthcare providers and community members received education services in 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03348
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement - In 2024, we reached over 1000 people in the community through a wide range of outreach and advocacy efforts including participation in over 20 Pride and local community events and collaboration with community partners on advocacy and outreach initiatives. Additionally, our digital engagement through social media health literacy campaigns reaches an average of 6,250 people monthly and an average of 1,060 visitors monthly to our website and provider directory.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219970
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125773
IRS990/PYProgramServiceRevenueAmt06060
IRS990/PYRevenuesLessExpensesAmt036146
IRS990/PYSalariesCompEmpBnftPaidAmt064111
IRS990/PYTotalExpensesAmt0189884
IRS990/PYTotalRevenueAmt0226030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01041436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061140
IRS990ScheduleA/Total509Grp/TotalAmt01041436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/TotalLiabilityAmt03169
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027869
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is externally prepared and then reviewed by the Executive Director and Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089198
IRS990/TotalAssetsEOYAmt0264813
IRS990/TotalAssetsGrp/BOYAmt089198
IRS990/TotalAssetsGrp/EOYAmt0264813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682198
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475
IRS990/TotalLiabilitiesEOYAmt019809
IRS990/TotalLiabilitiesGrp/BOYAmt0475
IRS990/TotalLiabilitiesGrp/EOYAmt019809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245004
IRS990/TotalProgramServiceExpensesAmt0574079
IRS990/TotalProgramServiceRevenueAmt02354
IRS990/TotalReportableCompFromOrgAmt049936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737611
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264813
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.