Community Health Project Inc
- Assets
- $92.9m
- Revenue
- $110.3m
- Investments
- $0.0
- Employees
- 449
- Location
- New York, NY
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 13-3409680
Organization Overview
Community Health Project Inc, operating under the name Callen-Lorde Community Health Center, is located in New York, NY. The organization was established in 1988. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Callen-Lorde Community Health Center employed 449 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Callen-Lorde Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Callen-Lorde Community Health Center generated $110.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $106.7m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SENSITIVE QUALITY HEALTH CARE TO AND RELATED SERVICES PRIMARILY TO NEW YORK'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES IN ALL THEIR DIVERSITY REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALLEN-LORDE OFFERS A COMPREHENSIVE, INTEGRATED PROGRAM OF QUALITY MEDICAL AND MENTAL HEALTH SERVICES UNDER A PRIMARY CARE MODEL, WHICH EMPHASIZES PREVENTATIVE HEALTH AND WELLNESS. ALL OF CLCHC'S SERVICES HAVE BEEN SHAPED BY COMMUNITY NEED, AND INCLUDE COMPREHENSIVE PRIMARY CARE, ADOLESCENT/YOUNG ADULT SERVICES, URGENT/EPISODIC CARE, GYNECOLOGY, FAMILY PLANNING, HIV AND SEXUALLY TRANSMITTED INFECTION SCREENING AND TREATMENT SERVICES, HEALTH EDUCATION/TREATMENT ADHERENCE COUNSELING, DENTISTRY, PSYCHIATRY, INDIVIDUAL AND GROUP PSYCHOTHERAPY, COMMUNITY OUTREACH, AND CARE COORDINATION. IN FY 2022, CLCHC PROVIDED 106,125 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Jankunis JD Msw Secretary | OfficerTrustee | 1 | $0 |
Blane Charles Member | Trustee | 1 | $0 |
Carl Gaines Member | Trustee | 1 | $0 |
Daniel Mcgee Member | Trustee | 1 | $0 |
Geremy Kawaller Treasurer | OfficerTrustee | 1 | $0 |
Giselle Byrd Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
International Protection Group Llc Security | 6/29/22 | $509,449 |
Cohnreznick Llp Audit And Tax Preparation | 6/29/22 | $175,795 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $339,638 |
| Related organizations | $0 |
| Government grants | $19,673,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,937,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,950,939 |
| Total Program Service Revenue | $87,692,215 |
| Investment income | $192,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,638 |
| Net Gain/Loss on Asset Sales | $7,447 |
| Net Income from Fundraising Events | -$64,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,323,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,444,964 |
| Compensation of current officers, directors, key employees. | $476,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,792,697 |
| Pension plan accruals and contributions | $565,582 |
| Other employee benefits | $9,610,158 |
| Payroll taxes | $2,589,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,531 |
| Fees for services: Accounting | $173,593 |
| Fees for services: Lobbying | $127,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,651,090 |
| Advertising and promotion | $89,156 |
| Office expenses | $2,581,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,139,331 |
| Travel | $82,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,450 |
| Interest | $678,961 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,971,483 |
| Insurance | $240,137 |
| All other expenses | $441,800 |
| Total functional expenses | $106,717,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,168,527 |
| Savings and temporary cash investments | $16,748,170 |
| Pledges and grants receivable | $5,646,230 |
| Accounts receivable, net | $6,740,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,789,600 |
| Inventories for sale or use | $1,129,404 |
| Prepaid expenses and deferred charges | $492,079 |
| Net Land, buildings, and equipment | $39,678,729 |
| Investments—publicly traded securities | $1,825,557 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $113,846 |
| Other assets | $614,138 |
| Total assets | $92,947,188 |
| Accounts payable and accrued expenses | $8,031,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,218,512 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,317,080 |
| Total liabilities | $48,567,306 |
| Net assets without donor restrictions | $42,510,523 |
| Net assets with donor restrictions | $1,869,359 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $92,947,188 |