Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2000.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
What each dollar paid for.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
18 people listed on the 990.
Elizabeth Lutz’s $149K as Director is at the 51st percentile of top reported officer pay among 3129 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2023 | FY2021 |
|---|---|---|
| Elizabeth Lutz | $149,000 | $100,152 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Improves community health through collaboration for a healthier population.
Questions for Bexar County Community Health Collaborative
Your first name shows with your question. Bexar County Community Health Collaborative answers here, for everyone.
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Addressed the higher than average health problems (and costs) resulting from unhealthy lifestyles by supporting a community wide campaign to promote physical fitness among san antonio residents.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2018 990, line by line.
Download 990
| Line | Start FY18 | End FY18 |
|---|---|---|
| Cash and savingsLn 1–2 | $185K | $290K |
| Total assetsLn 16 | $185K | $481K |
| LiabilitiesLn 26 | $185 | $7K |
| Net assetsLn 32 | $185K | $474K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $90K | $90K | ||
| Pension plan contributionsLn 8 | $171K | $49K | $123K | |
| Other employee benefitsLn 9 | $35K | $25K | $10K | |
| Payroll taxesLn 10 | $24K | $14K | $10K | |
| Management feesLn 11a | $5K | $5K | ||
| Accounting feesLn 11c | $8K | $8K | ||
| Other fees for servicesLn 11g | $231K | $22K | $209K | |
| Office expensesLn 13 | $105K | $22K | $83K | |
| Information technologyLn 14 | $2K | $993 | $1K | |
| OccupancyLn 16 | $29K | $22K | $7K | |
| TravelLn 17 | $36K | $885 | $35K | |
| InsuranceLn 23 | $8K | $3K | $4K | |
| Other expenses (24a–d)Ln 24 | $191K | $22K | $169K | |
| Total functional expensesLn 25 | $935K | $0 | $279K | $655K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $4.0M | $4.0M | $63K | $580K | 990 PDF |
| FY2023 | $4.0M | $3.6M | $396K | $452K | 990 PDF |
| FY2022 | $3.6M | $3.5M | $119K | $638K | 990 PDF |
| FY2021 | $2.5M | $2.1M | $412K | $591K | 990 PDF |
| FY2020 | $2.3M | $2.1M | $182K | $321K | 990 PDF |
| FY2019 | Not on file | ||||
| FY2018 Viewing | $1.2M | $935K | $289K | $474K | 990 PDF |
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Schedules filed Part IV
See the full FY2018 990 (6 parts)
Part I · Summary $1,223,774 revenue, 12 lines filed
Part VI · Governance 19 of 19 board members independent, no flags
Part VIII · Statement of revenue $1,223,774 across 7 lines filed
Part IX · Statement of functional expenses $934,677 across 13 lines filed
Part X · Balance sheet $480,547 assets, 8 lines filed
Part XI · Reconciliation of net assets $473,649 net assets at year end
Form 990 e-file (XML) FY2018 from the IRS · Classification, formation year and address from the IRS Business Master File
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