CULTURE OF HEALTH - ADVANCING TOGETHER

EIN: 473990099 501(c)(3) Community Improvement

Pearland, TX

Total Revenue
$358,441
Total Expenses
$300,029
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
Principal Officer
Aisha Siddiqui
Phone
7132479764
Tax Period
2023-01-01 to 2023-12-31

CULTURE OF HEALTH - ADVANCING TOGETHER, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $358K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $58K, a strong 16% operating margin.

Mission

The mission of Culture of Health - Advancing Together is to foster the health and well-being of immigrant and refugee communities through education, arts, advocacy and access to care.

Program Service Accomplishments

Program 1
Expenses: $244,520 Revenue: $0

Our Refugee and Immigrant Support Programs increased focus on healthcare access for the community. We promoted our health goals through social media marketing as well as in-person visits and events...

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Our Refugee and Immigrant Support Programs increased focus on healthcare access for the community. We promoted our health goals through social media marketing as well as in-person visits and events within the Gulfton community. We conducted health fairs and delegated our marketing and grants team to focus on writing grants that would allow for increased funding toward our health programs for the year to come.

Program 2
Expenses: $0 Revenue: $0

Refugees and immigrants generally struggle with English and due to limited teacher time and resources, refugee and immigrant children do not receive the help they need in the classroom. According to...

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Refugees and immigrants generally struggle with English and due to limited teacher time and resources, refugee and immigrant children do not receive the help they need in the classroom. According to the Harris County Department of Education, only 1 in 24 children have access to free and safe after-school programming. Due to this lack of support, immigrant and refugee children face risk of bullying, gang participation and other high-risk behaviors. There is a huge need for after-school programs for students to be successful in school. Countless studies have found that students who participate in after-school programs have improved rates of school attendance, score higher on tests in all subjects, and have lower criminal activity rates. CHAT Academy is an ongoing, year-round enrichment program taking place during the fall, spring, and summer semesters. It has a cross-disciplinary focus, and includes English, math, and all subjects' skill support, as well as enrichment, and physical and emotional health components. Immigrant and refugee parents feel stressed in helping their kids with their schoolwork due to lack of education or language and cultural differences. Our de dicated tutors assist the students with homework and cross-sectoral enrichment activities. If the student's native language is not English, CHAT can provide tutoring in their native language, and help build a child's (Continued on Schedule O, Statement 1)

Program 3
Expenses: $0 Revenue: $0

Other multifaceted immigrant support programs include ESL for women, Girls' Club, and other individualized assistance as needed. Through these programs, CHAT is able to improve immigrant and refugee...

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Other multifaceted immigrant support programs include ESL for women, Girls' Club, and other individualized assistance as needed. Through these programs, CHAT is able to improve immigrant and refugee health and well-being by reducing isolation, facilitating acculturation, and connecting resources unlike any other existing organization in Houston.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $350,876
Program Service Revenue $7,565
Investment Income $0
Other Revenue $0
TOTAL REVENUE $358,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,136
Fundraising Expenses $14,607
Program Expenses $244,520
Other Expenses $99,893
TOTAL EXPENSES $300,029

Year-over-Year Comparison

2023 2022 Change
Revenue $358,441 $446,829 -0.2%
Expenses $300,029 $270,854 +0.1%
Net Income $58,412 $175,975 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
9
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$74,424
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Aisha Siddiqui Executive Director 40
Director
$74,424 $0 $74,424
Katie Floyd Wang Director 5
Director
$0 $0 $0
Dr Ross Shegog President 5
Director
$0 $0 $0
Suzane Abedi General Secretary 5
Director
$0 $0 $0
Eric Bakota Director 5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $358,441 $300,029 No data $58,412
2022 $446,829 $270,854 $300,756 $175,975
2021 $209,041 $163,904 $110,464 $45,137
2020 $125,840 $86,748 $73,867 $39,092
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