Texas Health Action
- Assets
- $49.1m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 134
- Location
- Austin, TX
- Founding
- 02/2016
- Data as of
- 08/2021
- EIN
- 47-3809253
Organization Overview
Texas Health Action, operating under the name Kind Clinic, is located in Austin, TX. The organization was established in 2016. 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 08/2021, Kind Clinic employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kind Clinic 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 08/2021, Kind Clinic generated $32.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 52.2% each year . All expenses for the organization totaled $18.1m during the year ending 08/2021. While expenses have increased by 50.3% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO ELIMINATE SEXUALLY TRANSMITTED INFECTION IN TEXAS, AND BUILD AN EMPOWERED COMMUNITY THAT FOSTERS HEALTHY SEXUAL BEHAVIORS AND PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Hamilton Chief Executive Officer | Officer | 40 | $164,455 |
Christopher Adams Chief Financial Officer | Officer | 40 | $159,409 |
Megan Brunson Chief Operating Officer | Officer | 40 | $158,114 |
Gary Galbraith Chief Marketing & Comms Officer | Officer | 40 | $151,996 |
Cynthia Brinson Chief Medical Officer | OfficerTrustee | 1 | $0 |
Melanie Pokluda Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shakewell Marketing Services | 8/30/18 | $229,718 |
Epic Design Build Construction Services | 8/30/18 | $188,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,450 |
| Related organizations | $0 |
| Government grants | $736,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,408 |
| Total Program Service Revenue | $44,768 |
| Investment income | $362,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$40 |
| Net Gain/Loss on Asset Sales | $122,524 |
| Net Income from Fundraising Events | -$625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,173,105 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,679,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $554,103 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $678,488 |
| Compensation of current officers, directors, key employees. | $140,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,438,502 |
| Pension plan accruals and contributions | $110,560 |
| Other employee benefits | $738,775 |
| Payroll taxes | $497,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,054 |
| Fees for services: Accounting | $48,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $77,655 |
| Fees for services: Other | $4,182,339 |
| Advertising and promotion | $410,219 |
| Office expenses | $764,590 |
| Information technology | $586,068 |
| Royalties | $0 |
| Occupancy | $825,988 |
| Travel | $10,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,402 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $518,366 |
| Insurance | $58,883 |
| All other expenses | $0 |
| Total functional expenses | $18,094,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,075 |
| Savings and temporary cash investments | $10,334,218 |
| Pledges and grants receivable | $178,694 |
| Accounts receivable, net | $3,357,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $175,768 |
| Net Land, buildings, and equipment | $7,677,319 |
| Investments—publicly traded securities | $26,599,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,982 |
| Total assets | $49,074,855 |
| Accounts payable and accrued expenses | $2,658,620 |
| Grants payable | $0 |
| Deferred revenue | $400 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,000 |
| Total liabilities | $2,664,020 |
| Net assets without donor restrictions | $46,394,499 |
| Net assets with donor restrictions | $16,336 |
| 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 | $49,074,855 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Texas Health Action has recieved totaling $72,143.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: PRIDEPLEDGE.ORG DONATION | $25,120 |
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $13,050 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,615 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $358 |
Endowment Analysis
| Beg. Balance | $10,861,509 |
| Earnings | $2,315,737 |
| Admin Expense | $77,655 |
| Net Contributions | $13,500,000 |
| Ending Balance | $26,599,591 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |
Gateway Community Health Center Inc Laredo, TX | $26,723,902 | $39,413,033 |
Marillac Community Health Centers New Orleans, LA | $11,035,941 | $36,641,336 |
Peoples Community Clinic Inc Austin, TX | $31,211,328 | $38,664,221 |
East Texas Border Health Clinic Marshall, TX | $20,165,568 | $33,460,943 |