Che Center For Health Empowerment
- Assets
- $282.8k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Austin, TX
- Founding
- 04/2017
- Data as of
- 12/2022
- EIN
- 81-4518038
Organization Overview
Che Center For Health Empowerment is located in Austin, TX. The organization was established in 2017. 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 12/2022, Che Center For Health Empowerment employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Che Center For Health Empowerment 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, Che Center For Health Empowerment generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $4.1m during the year ending 12/2022. 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
OUR MISSION IS TO OPERATE A CLINIC THAT EXPANDS ACCESS TO MEDICAL SERVICES WITHIN POPULATIONS WERE HIGHER OR INCREASING RATES OF HIV INFECTION OCCUR. CHE ALSO DISSEMINATES HIGH-QUALITY PUBLIC HEALTH INFORMATION TO THE GENERAL PUBLIC THROUGH OUT THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO OPERATE A CLINIC THAT EXPANDS ACCESS TO MEDICAL SERVICES WITHIN POPULATIONS WHERE HIGHER OR INCREASING RATES OF HIV INFECTION OCCUR. CHE ALSO DISSEMINATES HIGH-QUALITY PUBLIC HEALTH INFORMATION TO THE GENERAL PUBLIC THROUGH THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Lyles CEO President | OfficerTrustee | 40 | $124,667 |
Juan Troy Chairman - Treasurer | OfficerTrustee | 2.5 | $0 |
Stevynn Glass Secretary | OfficerTrustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxim Healthcare Services Medical Staffing | 12/30/18 | $168,242 |
Rk Consulting Consulting | 12/30/18 | $183,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $516,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,520 |
| Total Program Service Revenue | $2,378,732 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,895,264 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $158,792 |
| Fees for services: Management | $1,817,278 |
| Fees for services: Legal | $27,954 |
| Fees for services: Accounting | $20,033 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $569,088 |
| Advertising and promotion | $47,461 |
| Office expenses | $44,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,266 |
| Travel | $163,741 |
| 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 | $13,529 |
| Insurance | $248,493 |
| All other expenses | $128,687 |
| Total functional expenses | $4,116,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,938 |
| 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 | $0 |
| Net Land, buildings, and equipment | $98,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,499 |
| Total assets | $282,814 |
| Accounts payable and accrued expenses | $760,295 |
| 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 | $94,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,293 |
| Total liabilities | $864,005 |
| Net assets without donor restrictions | -$581,191 |
| 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 | $282,814 |