Charlotte Transgender Healthcare Group
- Assets
- $89.2k
- Revenue
- $226.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Charlotte, NC
- Founding
- Data as of
- 12/2023
- EIN
- 85-0624640
Organization Overview
Charlotte Transgender Healthcare Group is located in Charlotte, NC. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 12/2023, Charlotte Transgender Healthcare Group employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte Transgender Healthcare Group 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 12/2023, Charlotte Transgender Healthcare Group generated $226.0k in total revenue. All expenses for the organization totaled $189.9k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO INCREASE TRANS-SPECIALIZED PROVIDER CLINICAL COMPETENCY AND BEST PRACTICE INTERDISCIPLINARY COLLABORATION AMONG AFFIRMING PROVIDERS IN THE GREATER CHARLOTTE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATH (PROVIDING ACCESS TO TRANS HEALTHCARE) PROGRAM: OFFERING FREE CASE MANAGEMENT, MEDICAL, AND MENTAL HEALTH SERVICES TO UN- AND UNDER-INSURED TRANSGENDER AND GENDER DIVERSE INDIVIDUALS. IN 2023, 60 PARTICIPANTS ENROLLED IN THE PROGRAM. 87% OF ENROLLED PARTICIPANTS RESIDE IN MECKLENBURG COUNTY AND SERVICES ARE SUPPORTED BY MECKLENBURG COUNTY WITH FUNDS FROM THE AMERICAN RESCUE PLAN ACT (ARPA). 13% RESIDE IN SURROUNDING COUNTIES AND ARE RECEIVING LIMITED SERVICES THROUGH DONATIONS. FURTHER, 95% OF PROGRAM PARTICIPANTS HAVE SHOWN A DECREASE IN MENTAL HEALTH SYMPTOMS AFTER 6 MONTHS OF PARTICIPATION
EDUCATION: IN 2023,14 EDUCATIONAL EVENTS WERE OFFERED TO APPROXIMATELY 400 HEALTHCARE PROVIDERS AND ADMINISTRATIVE STAFF MEMBERS IN HEALTHCARE SETTINGS. OUR MEMBERSHIP PROGRAM ENGAGED AN ADDITIONAL 110 HEALTHCARE PROVIDERS IN PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION. CTH ALSO EXPANDED NON-CLINICAL EDUCATION PROGRAMS IN 2023. THESE COMMUNITY EDUCATION EFFORTS INCLUDE PRESENTATIONS IN PARTNERSHIP WITH SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS, AS WELL AS A PANEL DISCUSSION, AND DIGITAL HEALTH LITERACY CAMPAIGN. THESE PROGRAMS REACHED AN ESTIMATED 220 ADDITIONAL INDIVIDUALS. WHEN CONSIDERING THESE DIFFERENT BRANCHES OF OUR EDUCATION PROGRAM, AT LEAST 730 HEALTHCARE PROVIDERS AND COMMUNITY MEMBERS RECEIVED EDUCATION SERVICES IN 2023.
COMMUNITY ENGAGEMENT - IN 2023, WE REACHED AT LEAST 1000 PEOPLE IN THE COMMUNITY THROUGH A WIDE RANGE OF OUTREACH AND ADVOCACY EFFORTS INCLUDING PARTICIPATION IN OVER 15 PRIDE AND LOCAL COMMUNITY EVENTS, CITY COUNCIL MEETINGS/ TESTIMONY, AND COLLABORATION WITH COMMUNITY PARTNERS ON ADVOCACY INITIATIVES. ADDITIONALLY, OUR DIGITAL ENGAGEMENT THROUGH SOCIAL MEDIA HEALTH LITERACY CAMPAIGNS REACHES AN AVERAGE OF 2,300 PEOPLE MONTHLY AND AN AVERAGE OF 1,060 VISITORS MONTHLY TO OUR WEBSITE AND PROVIDER DIRECTORY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Savoy Executive Dir. | Officer | 20 | $25,000 |
Annada Hypes Director | Trustee | 2 | $0 |
Hayden Nielsen Vice President | OfficerTrustee | 2 | $0 |
Marguerita Blaker President | OfficerTrustee | 2 | $0 |
Aliya Saulson Treasurer | OfficerTrustee | 2 | $0 |
Karen Muehl Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,889 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,081 |
| Noncash contributions included in lines 1a–1f | $1,589 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,970 |
| Total Program Service Revenue | $6,060 |
| 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 | $226,030 |
| 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. | $25,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,576 |
| Payroll taxes | $4,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,490 |
| Fees for services: Accounting | $4,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,453 |
| Office expenses | $1,975 |
| Information technology | $1,274 |
| Royalties | $0 |
| Occupancy | $200 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,371 |
| All other expenses | $498 |
| Total functional expenses | $189,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $268 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $89,198 |
| Accounts payable and accrued expenses | $475 |
| 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 | $475 |
| Net assets without donor restrictions | $88,723 |
| 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 | $89,198 |