North Texas Healthy Communities
- Assets
- $20.0k
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Arlington, TX
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-4513182
Organization Overview
North Texas Healthy Communities is located in Arlington, TX. The organization was established in 2014. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Healthy Communities 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 12/2021, North Texas Healthy Communities generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 52.5% each year . All expenses for the organization totaled $9.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, North Texas Healthy Communities has awarded 49 individual grants totaling $7,246,401. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER COMMUNITY BENEFIT THROUGH WELL-BEING IMPROVEMENT INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMITTED TO PROVIDING FOR THE HEALTH OF THE COMMUNITY, NORTH TEXAS HEALTHY COMMUNITIES (NTHC) PLANS TO BE INVOLVED IN A VARIETY OF PROJECTS WHICH WILL HELP THE COMMUNITY AT LARGE. NTHC PARTNERS WITH SCHOOLS, CHURCHES, LOCAL BUSINESSES, NON-PROFIT AND OTHER COMMUNITY ORGANIZATIONS, CITY GOVERNMENT AND CHAMBERS OF COMMERCE IN A COLLABORATIVE EFFORT TO IDENTIFY COMMUNITY HEALTH ISSUES AND TO APPROPRIATELY ADDRESS THESE ISSUES TO BUILD HEALTHIER COMMUNITIES. THE BLUE ZONE PROJECT FORT WORTH AND FUTURE PROJECTS ENABLE NTHC TO ACHIEVE THE FOLLOWING: *PARTNERING WITH NORTH CENTRAL TEXAS CITIES TO CREATE PERMANENT AND SEMI-PERMANENT ENVIRONMENTAL CHANGES. *ESTABLISHING COMMUNITY CHALLENGES TO INCREASE COMMUNITY ENGAGEMENT AND WELL-BEING IMPROVEMENT. *ESTABLISHING COMMUNITY CHALLENGES TO INCREASE COMMUNITY ENGAGEMENT AND WELL-BEING IMPROVEMENT. *ESTABLISHING EMPLOYER CHALLENGES THROUGHOUT NORTH TEXAS. *EDUCATION ABOUT HEALTHIER OPTIONS TO THE MENUS OF LOCAL RESTAURANTS AND SCHOOL DISTRICTS TO IMPROVE THE WELL-BEING OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Berdan Barclay E Thr Ceo/trustee | OfficerTrustee | 0.5 | $0 |
Kramer Kenneth J President/assist Secretary | Officer | 0.5 | $0 |
Jackson David W Assistant Secretary | Officer | 0.5 | $0 |
Cantu Stacy G Corporate Secretary | Officer | 0.5 | $0 |
Dufrene Matthew Paul VP Nrth Tx Healthy Communities | Officer | 40 | $0 |
Hamilton Garry Immediate Past Chair | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sharecare Inc Subsidiaries Project Management | 12/30/21 | $501,625 |
Texas Health Resources Foundation Project Costs | 12/30/21 | $5,755,263 |
Strategic Image Consulting | 12/30/21 | $104,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,935,883 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,965,883 |
| Total Program Service Revenue | $0 |
| 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 | $8,965,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,612,435 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $4,964,947 |
| Advertising and promotion | $710,702 |
| Office expenses | $36,811 |
| Information technology | $3,117 |
| Royalties | $0 |
| Occupancy | $232,882 |
| Travel | $6,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,384 |
| Insurance | $0 |
| All other expenses | $9,367 |
| Total functional expenses | $8,973,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,000 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | -$2,827 |
| Net assets with donor restrictions | $22,827 |
| 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 | $20,000 |
Grants Awarded
Over the last fiscal year, North Texas Healthy Communities has awarded $2,584,044 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Worth, TX PURPOSE: General Support | $402,500 |
Dallas, TX PURPOSE: General Support | $313,489 |
Lewisville, TX PURPOSE: General Support | $303,320 |
Stephenville, TX PURPOSE: General Support | $299,981 |
Plano, TX PURPOSE: Depression on campus | $282,099 |
Mckinney, TX PURPOSE: General Support | $237,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Texas Healthy Communities has recieved totaling $343,164.
| Awarding Organization | Amount |
|---|---|
Texas Health Presbyterian Hospital Dallas Dallas, TX PURPOSE: Community Support | $343,164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |
Pro-Action El Paso, TX | $1,198,309 | $4,037,334 |
International League Against Epilepsy Flower Mound, TX | $28,768,514 | $10,070,838 |
San Angelo Health Foundation San Angelo, TX | $65,122,285 | $11,232,866 |