2024-07-15T16:20:40-05:00 2023-08-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-09-01 473809253 TEXAS HEALTH ACTION TEXA 5128539547 101 W KOENIG LANE 300 AUSTIN TX 78751 CHRISTOPHER ADAMS CFO 5128539547 2024-07-15 1 CHRISTOPHER ADAMS 999009999 0 KARA HAMANN P00268440 5126939131 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIND CLINIC CHRISTOPHER ADAMS 101 W KOENIG LANE 300 AUSTIN TX 78751 65642327 0 X WWW.TEXASHEALTHACTION.ORG X 2015 TX 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. 9 9 247 100 0 0 1404402 1596026 101268 138527 661260 823851 19529896 18582945 21696826 21141349 666182 926787 0 0 11664201 14379634 0 0 280329 8273923 8972623 20604306 24279044 1092520 -3137695 45535338 43929078 2078466 2816945 43456872 41112133 X 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. 0 0 16920221 894204 15615579 THROUGH 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. 3247462 18348 2536698 TELEKIND 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. 1230121 14235 567080 WATERLOO COUNSELING CENTER HAS BEEN A LEADING PROVIDER OF AFFORDABLE HIGH-QUALITY COUNSELING SERVICES FOR AUSTIN AND THE SURROUNDING AREA SINCE 1983. WE ARE A PRIVATE, NONPROFIT ORGANIZATION. WATERLOO PROVIDES LOW COST COUNSELING SERVICES, ACCEPTS MANY MAJOR FORMS OF INSURANCE AND IS A PLACE WHERE EVERYONE CAN RECEIVE MENTAL HEALTH SERVICES IN A CULTURALLY-AFFIRMING AND ACCEPTING ENVIRONMENT. WATERLOO COUNSELING CENTER BECAME A PROGRAM OF TEXAS HEALTH ACTION IN 2020. FOR MORE INFORMATION ABOUT WATERLOO COUNSELING CENTER, PLEASE CALL 512.444.9922 OR VISIT WWW.WATERLOOCOUNSELING.ORG. 21397804 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 5128539547 PO BOX 16431 AUSTIN TX 78761 X MELANIE POKLUDA BOARD MEMBER 1.00 X 0 0 0 MICHELE AUWAE-LAPILIO SECRETARY THRU JULY 1 1.00 X X 0 0 0 NIKELLE MEADE BOARD MEMBER 1.00 X 0 0 0 DR DANA SPRUTE BOARD MEMBER 1.00 X 0 0 0 JAVIER LEMUS TREASURER 1.00 X X 0 0 0 JOHNNY DEVORA VICE CHAIR 1.00 X X 0 0 0 RICH GOTTBRATH CHAIR 1.00 X X 0 0 0 DR DAVID WEIGLE BOARD MEMBER 1.00 X 0 0 0 ZEUS KAIN SECRETARY AS OF JULY 1 1.00 X X 0 0 0 JON JIMENEZ BOARD MEMBER 1.00 X 0 0 0 JUAN VALDEMOROS BOARD MEMBER 1.00 X 0 0 0 GRYASON CABIAN BOARD MEMBER 1.00 X 0 0 0 SANDRA GUERRA CHIEF MEDICAL OFFICER 40.00 X X 174765 0 5899 JUAN BENITEZ CHIEF ADVANCEMENT OFFICER 40.00 X X 0 0 0 CHRISTOPHER HAMILTON CHIEF EXECUTIVE OFFICER 40.00 X 222943 0 12930 MEGAN BRUNSON CHIEF OPERATING OFFICER 40.00 X 195704 0 5229 CHRISTOPHER ADAMS CHIEF FINANCIAL OFFICER 40.00 X 191787 0 16785 785199 0 40843 4 0 1 0 DR OLIVIA IVY 303 IRMA DRIVE AUSTIN TX 78752 CONTRACT PHYSICIAN 142725 DR STEVEN KLEMOW 1209 MIDDLEBROOK PLACE DALLAS TX 75208 CONTRACT PHYSICIAN 141102 JORDAN MICHAEL DESIGN 1322 E 12TH STREET SUITE 101 AUSTIN TX 78702 INTERIOR DESIGN 136752 DR DAVID WRIGHT 1611 GARNAAS DRIVE AUSTIN TX 78758 CONTRACT PHYSICIAN 119500 MG FAMILY MEDICINE PLC 3845 RR 2222 SUITE 22 AUSTIN TX 78731 CONTRACT PHYSICIAN 112858 5 1219801 376225 1596026 CLIENT FEES 621400 85430 85430 INSURANCE COLLECTIONS 621400 53097 53097 138527 754129 754129 116513 115972 541 541 541 69722 0 69722 69722 69722 62965836 44385006 18580830 18580830 MISCELLANEIOUS 900099 1574 1574 1574 21141349 18719357 0 825966 X 926787 926787 1174884 814388 231043 129453 10742725 9495453 1208896 38376 334351 287484 46867 1223601 1123792 88158 11651 904073 775014 114913 14146 5066 5066 99945 99945 5958343 5516504 418392 23447 449004 428566 5129 15309 197300 154697 36432 6171 309018 224035 59793 25190 1023189 779966 240961 2262 48860 42737 3849 2274 10777 5839 4481 457 13744 3503 5316 4925 396503 377231 17291 1981 83929 76483 6681 765 PATIENT SUPPORT 253625 253625 BUSINESS EXPENSES 120669 106634 12764 1271 FUNDRAISING SUPPLIES AN 2651 2651 24279044 21397804 2600911 280329 933377 979866 9887067 8828171 265971 322152 2509528 3702312 178508 216408 9678307 1300108 8624057 8378199 23055607 21420747 81223 81223 45535338 43929078 2066875 2805354 400 400 11191 11191 2078466 2816945 X 43456872 41112133 43456872 41112133 45535338 43929078 -3137695 824561 -31605 0 X 0 0 0 X 177367 596406 974408 1404402 1596026 4748609 27148657 43171596 31217873 56327859 63104363 220970348 27326024 43768002 32192281 57732261 64700389 225718957 5000 1150 9320 7767 4323 27560 22828 22828 27828 1150 9320 7767 4323 50388 225668569 70604 230296 390295 661260 870642 2223097 70604 230296 390295 661260 870642 2223097 255 3000 1574 4829 27396883 44001298 32582576 58393521 65572605 227946883 0.99000 0.99200 0.00980 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25845659 -1324968 99944 24420747 26599591 -702768 51164 25845659 10861509 13500000 2315737 77655 26599591 2765560 7332431 814464 50946 10861509 2009422 667569 88569 2765560 0.94710 0.05290 1 0 1327900 1327900 5723041 209745 5513296 2287219 865114 1422105 194472 138474 55998 145675 86775 58900 8378199 SECURITY DEPOSIT 11191 11191 1 MEDICATION 850 452522 HEALTH INSURANCE ASSISTANCE 650 462666 OTHER ASSISTANCE 50 11599 PART I, LINE 2: ASSISTANCE IS PROVIDED TO CLINIC PATIENTS BASED ON FINANCIAL NEED. PAYMENTS FOR MEDICAL TREATMENT AND RELATED COSTS ARE PAID DIRECTLY TO THE PROVIDER OF THE SERVICES TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE. X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER HAMILTON CHIEF EXECUTIVE OFFICER 222943 212731 0 17682 0 0 0 0 12930 18029 235873 248442 0 0 CHRISTOPHER ADAMS CHIEF FINANCIAL OFFICER 191787 212731 0 17682 0 0 0 0 16785 18029 208572 248442 0 0 MEGAN BRUNSON CHIEF OPERATING OFFICER 195704 217466 0 17994 0 0 0 0 5229 8091 200933 243551 0 0 SANDRA GUERRA CHIEF MEDICAL OFFICER 174765 331840 0 15750 0 0 0 0 5899 11875 180664 359465 0 0 PART I, LINE 3 THE CEO'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE OFFER MADE IN THE ORIGINAL EMPLOYMENT CONTRACT AND THE PERFORMANCE OF THE CEO AND THE ORGANIZATION. IN FY2021 THE ORGANIZATION CONDUCTED A COMPENSATION SURVEY FOR ALL EXECUTIVE AND MOST STAFF POSITIONS AND THIS ADDITIONAL INPUT WILL HELP SHAPE COMPENSATION IN FUTURE YEARS. 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. 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.