Central Texas Allied Health Institute
- Assets
- $524.1k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Austin, TX
- Founding
- 04/2019
- Data as of
- 06/2021
- EIN
- 83-1515596
Organization Overview
Central Texas Allied Health Institute is located in Austin, TX. The organization was established in 2019. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Central Texas Allied Health Institute employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Allied Health Institute 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 06/2021, Central Texas Allied Health Institute generated $3.1m in total revenue. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 113.5% per year over the past 3 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
PROVIDE JOB TRAINING IN THE FIELDS OF ALLIED HEALTH EDUCATION TO VULNERABLE COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CTAHI VACCINE AND TESTING CLINIC SERVED 17,000 INDIVIDUALS OVER THE COURSE OF THE LAST YEAR.
CTAHI PROVIDED FOOD AND WATER DURING WINTER STORM URI AT NO EXPENSE TO THE SCHOOL.
CTAHI IS PARTNERING WITH TRAVIS COUNTY TO ADD AN ADDITIONAL STRIKE TEAM ON TOP OF STATIONARY CLINIC WORK TO ACCESS HARD TO REACH POPULATION IN UNDERSERVED AREAS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Masino Secretary | Officer | 5 | $0 |
Jim Pacey President | Officer | 10 | $0 |
Brian Miller Member At Large | Officer | 5 | $0 |
William Hockaday Treasurer | Officer | 5 | $0 |
Candace Bellamy Member At Large | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,130,750 |
| Investment income | $0 |
| 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 | $3,135,898 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $1,881,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,488 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,384 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $124,994 |
| Office expenses | $204,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,644 |
| Travel | $3,512 |
| 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 | $4,800 |
| Depreciation, depletion, and amortization | $13,464 |
| Insurance | $12,447 |
| All other expenses | $0 |
| Total functional expenses | $2,824,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $216,054 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,125 |
| Accounts payable and accrued expenses | $27,150 |
| 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 | $153,375 |
| Other liabilities | $0 |
| Total liabilities | $180,525 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $343,600 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central Texas Allied Health Institute has recieved totaling $907,500.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $595,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: PROGRAM FUNDING REQUEST | $250,000 |
Texas Mutual Insurance Company Austin, TX PURPOSE: Workforce Development & Safety Training | $62,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hallmark University Inc San Antonio, TX | $50,738,491 | $19,939,747 |
University Of Central Oklahoma Fdn Edmond, OK | $57,594,022 | $22,644,873 |
College Of Biblical Studies-Houston Houston, TX | $14,076,191 | $8,568,117 |
University Of Central Arkansas Foundation Inc Conway, AR | $76,302,395 | $12,983,167 |
Southern University System Foundation Baton Rouge, LA | $59,341,239 | $13,209,342 |
University Of Science & Arts Of Oklahoma Foundation Inc Chickasha, OK | $18,769,545 | $3,373,213 |
Kings University Southlake, TX | $0 | $6,930,347 |
Amberton University Garland, TX | $60,380,717 | $9,173,181 |
Randall University Inc Moore, OK | $6,608,368 | $7,433,894 |
Stephen F Austin State University Foundation Inc Nacogdoches, TX | $115,560,450 | $21,375,091 |
Texas A&m University-Kingsville Foundation Inc Kingsville, TX | $109,298,613 | $9,889,505 |
Baptist University Of The Americas San Antonio, TX | $13,785,547 | $6,893,983 |