2026-05-01T11:17:32-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-09-01 473809253 TEXAS HEALTH ACTION TEXA 5126511121 101 W KOENIG LANE 300 AUSTIN TX 78751 MAX MCKINNEY CHIEF FINANCIAL OFFICER 5126511121 2026-04-30 1 0 KURT BENNION CPA P01469618 4252506100 2026-04-30 2023 2025-03-06 01:10:19Z X KIND CLINIC WATERLOO COUNSELING CENTER CHRISTOPHER HAMILTON 101 W KOENIG LANE 300 AUSTIN TX 78751 91084972 0 X WWW.TEXASHEALTHACTION.ORG X 2015 TX TEXAS HEALTH ACTION (THA) IS A COMMUNITY-INFORMED 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESS TO CULTURALLY AFFIRMING, QUALITY HEALTH SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT WITH AN EXPERTISE IN SERVING LGBTQIA+ PEOPLE AND PEOPLE IMPACTED BY HIV. 11 11 46 274 0 0 1596026 1958288 138527 202926 823851 1074568 18582945 28083862 21141349 31319644 926787 1491527 0 0 14379634 15244895 0 0 319154 8972623 10410711 24279044 27147133 -3137695 4172511 43929078 50958999 2816945 3107945 41112133 47851054 X TEXAS HEALTH ACTION (THA) IS A COMMUNITY-INFORMED 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ACCESS TO CULTURALLY AFFIRMING, QUALITY HEALTH SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT WITH AN EXPERTISE IN SERVING LGBTQIA+ PEOPLE AND PEOPLE IMPACTED BY HIV. 0 0 23935095 1491527 28116839 TEXAS HEALTH ACTION, THROUGH KIND CLINIC, OFFERS SEXUAL HEALTH SERVICES SUCH AS PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, AS WELL AS PREVENTION AND TREATMENT OF HIV. WITH A NAME AND BRAND THAT REPRESENTS KNOWLEDGE, INCLUSION, NURTURE AND DEDICATION ("KIND"), 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.WATERLOO COUNSELING CENTER HAS BEEN A LEADING PROVIDER OF AFFORDABLE HIGH-QUALITY COUNSELING SERVICES FOR AUSTIN AND THE SURROUNDING AREA SINCE 1983. WATERLOO PROVIDES LOW COST COUNSELING SERVICES, ACCEPTS MANY MAJOR FORMS OF INSURANCE, AND IS A PLACE WHERE EVERYONE CAN RECEIVE MENTAL HEALTH SERVICES IN A CULTURALLY AFFIRMING AND ACCEPTING ENVIRONMENT. FOR MORE INFORMATION ABOUT WATERLOO COUNSELING CENTER, PLEASE CALL 512-444-9922 OR VISIT WWW.WATERLOOCOUNSELING.ORG. 23935095 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 234 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MAX MCKINNEY 5126438770 101 W KOENIG LANE 300 AUSTIN TX 78751 SANDRA GUERRA CMO 20.00 20.00 X 331113 0 8057 CHRISTOPHER HAMILTON CEO 40.00 0.00 X 248438 0 23814 CHRISTOPHER ADAMS CFO 40.00 0.00 X 207948 0 26264 MEGAN BRUNSON COO 40.00 0.00 X 214234 0 6219 SEAN DOOLEY VP - CLINICAL OPERATIONS 40.00 0.00 X 143507 0 28668 JUAN BENITEZ CAO 40.00 0.00 X 137846 0 11947 ARLENE LOVELESS CLINICIAN 40.00 0.00 X 135565 0 8977 SUZY HIRSCH CLINICIAN 40.00 0.00 X 122110 0 14117 CYNTHIA STEWART CLINICIAN 40.00 0.00 X 119810 0 11783 LETICIA PEREZ CLINICIAN 40.00 0.00 X 123132 0 0 RICH GOTTBRATH CHAIR 1.00 0.00 X X 0 0 0 JOHNNY DEVORA VICE CHAIR 1.00 0.00 X X 0 0 0 JAVIER LEMUS TREASURER 1.00 0.00 X X 0 0 0 ZEUS KAIN SECRETARY 1.00 0.00 X X 0 0 0 GRAYSON CABIAN BOARD MEMBER 1.00 0.00 X 0 0 0 JON JIMENEZ BOARD MEMBER 1.00 0.00 X 0 0 0 NIKELLE MEADE BOARD MEMBER 1.00 0.00 X 0 0 0 MELANIE POKLUDA BOARD MEMBER 1.00 0.00 X 0 0 0 DR DANA SPRUTE BOARD MEMBER 1.00 0.00 X 0 0 0 JUAN VALDEMOROS BOARD MEMBER 1.00 0.00 X 0 0 0 DR DAVID WEIGLE BOARD MEMBER 1.00 0.00 X 0 0 0 1783703 0 139846 26 0 1 0 DR STEVEN KLEMOW 1209 MIDDLEBROOK PLACE DALLAS TX 75208 MEDICAL SERVICES 296997 DR DAVID WRIGHT 1611 GARNAAS DRIVE AUSTIN TX 78758 MEDICAL SERVICES 154395 MG FAMILY MEDICINE 3845 RR 2222 SUITE 22 AUSTIN TX 78731 MEDICAL SERVICES 113203 3 1524467 433821 1958288 MEDICAL SERVICES 621400 202926 202926 202926 1036420 1036420 124035 0 124035 124035 124035 38148 0 38148 38148 38148 87679241 59765328 27913913 27913913 MISCELLANEOUS INCOME 900099 45914 45914 45914 31319644 28116839 0 1244517 X 51949 51949 1439578 1439578 12338618 10722456 1450019 166143 495192 430330 58194 6668 1495084 1299252 175700 20132 916001 796020 107647 12334 10211 10211 99498 99498 7041705 6519530 494465 27710 283655 270744 3240 9671 224892 176331 41527 7034 635320 460601 122930 51789 900743 686627 212125 1991 89339 78143 7038 4158 194193 105214 80744 8235 433546 412474 18906 2166 52510 47851 4180 479 MEDICAL SUPPLIES 271463 271463 PATIENT SUPPORT 109475 109475 REPAIRS & MAINTENANCE 37955 33540 4015 400 LICENSES & SUBSCRIPTION 13380 11824 1415 141 12826 11693 1030 103 27147133 23935095 2892884 319154 979866 1146829 8828171 11108536 322152 725800 3702312 4344756 216408 239444 9938950 1702868 8378199 8236082 21420747 24749773 81223 407779 43929078 50958999 2805354 3096753 400 11191 11192 2816945 3107945 X 41112133 47851054 41112133 47851054 43929078 50958999 4172511 2749206 -182796 0 X 0 0 0 X 0.99000 0.00980 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 21998881 2582144 14003 24567022 25845659 -1324968 99944 24420747 26599591 -702768 51164 25845659 10861509 13500000 2315737 77655 26599591 2765560 7332431 814464 50946 10861509 0.94710 0.05290 0.00000 0 0 1327900 1327900 5723041 319912 5403129 2548374 1134573 1413801 339635 248383 91252 8236082 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR LEASES TO THIRD PARTIES. EACH SECURITY DEPOSIT IS RETURNED, LESS THE COST OF ANY REPAIRS, UPON TERMINATION OF THE LEASE. PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR SEXUAL HEALTH AND WELLNESS FOR OPERATING RESERVES. 1 CARVER ATX FOUNDATION 111 E 17TH STREET SUITE 12485 AUSTIN TX 78711 933144700 501(C)(3) 51949 0 GENERAL OPERATING SUPPORT 1 0 MEDICATION ASSISTANCE 10000 504067 INSURANCE PREMIUM ASSISTANCE 225 927491 TRANSPORTATION ASSISTANCE 200 3498 LABS ASSISTANCE 200 3722 OTHER ASSISTANCE 15 800 PART I, LINE 2: GRANT RECIPIENTS PERIODICALLY PROVIDE PROGRAMMATIC AND FISCAL REPORTS TO TEXAS HEALTH ACTION. ASISTANCE IS PROVIDED TO CLINIC PATIENTS BASED ON FINANCIAL NEEDS. PAYMENTS FOR MEDICAL TREATMENT AND RELATED COSTS ARE PAID DIRECTLY TO THE SERVICE PROVIDER TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 SANDRA GUERRA CMO 331113 0 0 0 0 0 0 0 8057 0 339170 0 0 0 CHRISTOPHER HAMILTON CEO 248438 0 0 0 0 0 18000 0 5814 0 272252 0 0 0 CHRISTOPHER ADAMS CFO 207948 0 0 0 0 0 20795 0 5469 0 234212 0 0 0 MEGAN BRUNSON COO 214234 0 0 0 0 0 0 0 6219 0 220453 0 0 0 SEAN DOOLEY VP - CLINICAL OPERATIONS 143507 0 0 0 0 0 22500 0 6168 0 172175 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD AND OTHER PERSONS APPOINTED BY THE BOARD. THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE ORGANIZATION'S MANAGEMENT REGARDING MATTERS THAT ARISE BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO (A) ALTER, AMEND, REPEAL, REPLACE OR RESTATE THE ARTICLES OR BYLAWS; (B) ELECT, APPOINT OR REMOVE ANY BOARD OR COMMITTEE MEMBER; (C) ADOPT A PLAN OF MERGER OR PLAN OF CONSOLIDATION; (D) AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; (E) AUTHORIZE THE ORGANIZATION'S VOLUNTARY WINDING UP AND TERMINATION OR REVOKE THE PROCEEDINGS THEREOF; (F) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR (G) ALTER, AMEND, REPEAL, REPLACE OR RESTATE ANY RESOLUTION OF THE BOARD THAT, BY ITS TERMS, PROVIDES THAT IT CANNOT BE SO CHANGED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND AN ATTESTATION TO DISCLOSE ANY CONFLICTS OF INTEREST. IF AN INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATED TO A TRANSACTION, THEY ARE REQUIRED TO DISCLOSE ITS EXISTENCE TO THE RELEVANT COMMITTEE OR THE BOARD. IF IT ISN'T CLEAR WHETHER AN ACTUAL CONFLICT EXISTS, THE INDIVIDUAL LEAVES THE MEETING WHILE THE REMAINING BOARD/COMMITTEE MEMBERS MAKE THE DETERMINATION. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MAY MAKE A PRESENTATION TO THE BOARD/COMMITTEE. AFTER THAT PRESENTATION, THE INDIVIDUAL IS EXCLUDED FROM ALL FURTHER DISCUSSIONS AND/OR VOTES ON THE MATTER. DISINTERESTED INDIVIDUALS MAY INVESTIGATE ALTERNATIVE TRANSACTIONS THAT WOULD NOT INVOLVE A CONFLICT OF INTEREST. AFTER SUCH INVESTIGATION, THE BOARD/COMMITTEE DETERMINES, BY MAJORITY VOTE, WHETHER TO ENTER THE TRANSACTION. IF A COMMITTEE OR THE BOARD BELIEVES THAT A PERSON HAS NOT DISCLOSED A CONFLICT OF INTEREST, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO ADDRESS THE MATTER. AFTER THIS PRESENTATION, THE INDIVIDUAL LEAVES THE ROOM WHILE THE REMAINING BOARD/COMMITTEE MEMBERS DETERMINE APPROPRIATE CORRECTIVE AND/OR DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE DURING THE YEAR AND INFORMED FROM A COMPENSATION STUDY CONDUCTED PERIODICALLY. KEY EMPLOYEE COMPENSATION IS INFORMED THROUGH A COMPENSATION STUDY CONDUCTED PERIODICALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 6,296,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,296,197. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,245. OTHER SERVICES: PROGRAM SERVICE EXPENSES 223,333. MANAGEMENT AND GENERAL EXPENSES 419,220. FUNDRAISING EXPENSES 27,710. TOTAL EXPENSES 670,263. TEXAS HEATH ACTION PHYSICIANS 101 W KOENIG LANE SUITE 100 AUSTIN TX 78751 872363961 PHYSICIAN GROUP TX 501(C)(3) LINE 10 TEXAS HEALTH ACTION 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 TEXAS HEATH ACTION PHYSICIANS D 350000 CASH