Brown Family Health Center Inc
- Assets
- $3.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Nacogdoches, TX
- Founding
- 08/1990
- Data as of
- 12/2022
- EIN
- 75-2335884
Organization Overview
Brown Family Health Center Inc is located in Nacogdoches, TX. The organization was established in 1990. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Brown Family Health Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown Family Health Center Inc 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 12/2022, Brown Family Health Center Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 9.4% per year over the past 8 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
SERVE HIV POSITIVE INDIVIDUALS AND HIGH RISK GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH HIV/AIDS, NON-HIV/AIDS PATIENTS AND OTHER HEALTH ISSUES.
HIV PREVENTION ACTIVITIES
EARLY INTERVENTION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yolanda Tatum Executive Dir. | Officer | 40 | $93,739 |
John Fleming Director | Trustee | 1 | $0 |
Charlene Brown Parlimentary | Trustee | 1 | $0 |
Shelia Williams Treasurer | OfficerTrustee | 1 | $0 |
Lachanda Holcomb Maxie Chair | OfficerTrustee | 1 | $0 |
Patricia Stewart Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morris & Dickson Medical Supplies | 12/30/22 | $360,101 |
Snap Dental Dental Services | 12/30/22 | $352,951 |
Cox Contractors Construction | 12/30/22 | $110,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,584,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $756,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,340,758 |
| Total Program Service Revenue | $264,784 |
| Investment income | $23,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,656,719 |
| 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. | $183,270 |
| Compensation of current officers, directors, key employees. | $183,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,082 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,988 |
| Payroll taxes | $0 |
| Fees for services: Management | $11,089 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $30,211 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,385 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,819 |
| Travel | $16,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,277 |
| Insurance | $53,444 |
| All other expenses | $0 |
| Total functional expenses | $2,823,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $744,819 |
| Savings and temporary cash investments | $234 |
| Pledges and grants receivable | $137,662 |
| Accounts receivable, net | $0 |
| 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 | $12,072 |
| Net Land, buildings, and equipment | $2,334,446 |
| Investments—publicly traded securities | $435,434 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,664,667 |
| Accounts payable and accrued expenses | $69,437 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,437 |
| Net assets without donor restrictions | $3,595,230 |
| Net assets with donor restrictions | $0 |
| 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 | $3,664,667 |