Susan P Byrnes Health Education Center Inc
- Assets
- $10.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 13
- Location
- York, PA
- Founding
- 04/1990
- Data as of
- 06/2022
- EIN
- 23-2588187
Organization Overview
Susan P Byrnes Health Education Center Inc is located in York, PA. The organization was established in 1990. As of 06/2022, Susan P Byrnes Health Education Center Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Susan P Byrnes Health Education Center Inc 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 06/2022, Susan P Byrnes Health Education Center Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO MAKE HEALTHY CHOICES.VISION: TO BE A LEADING RESOURCE OF INNOVATIVE, HIGH-QUALITY, EFFECTIVE HEALTH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON SITE TEACHING THEATERS SERVE TWO PURPOSES. FIRST, EACH OF THE SIX THEATER SPACES CAN ACCOMMODATE UP TO FIFTY STUDENTS DURING VISITS TO OUR CAMPUS. IN ADDITION, THE TEACHING SPACES ARE USED FULLY WHEN DELIVERING LIVE, INTERACTIVE WEBCASTS TO SCHOOLS AND COMMUNITY GROUPS. THIS VIRTUAL CAPABILITY ALLOWS BYRNES HEALTH EDUCATION TO ELIMINATE ALL GEOGRAPHIC BOUNDARIES TO ACCESSING OUR HEATH CURRICULUM. ALL STUDENTS, WHETHER ON CAMPUS OR CONNECTED VIRTUALLY, EXPERIENCE THE CUSTOMIZED EXHIBITS THAT THE HEALTH EDUCATORS USE TO MAKE THE CURRICULUM "STICKY". ALL CURRICULUM IS MAPPED TO NATIONAL EDUCATION STANDARDS AND IS MAPPED TO EACH OF THE 50 STATES AND FOUR CANADIAN PROVINCES. ALL CURRICULUM IS CROSS CURRICULAR AND PROVIDES STEM EDUCATION.
OUTREACH DELIVERY MEANS OUR HEALTH EDUCATORS TRAVEL TO SCHOOL BUILDINGS AND COMMUNITY GROUPS TO DELIVER PROGRAMS. THIS ELIMINATES THE COST OF TRANSPORTING THE STUDENTS TO THE YORK CAMPUS AND ELIMINATES LOSING TEACHABLE MOMENTS WHILE TRAVELLING. HEALTH EDUCATORS TAKE SMALLER EDUCATIONAL TOOLS TO EACH LOCATION AS WELL AS ALL OF THE METRICS GATHERING TOOLS USED WHILE ON THE BYRNES CAMPUS.
E-LEARNING DELIVERY PLATFORM IS FOUND ONLINE AT WWW.LEARNTOBEHEALTHY.ORG. THE SITE IS AVAILABLE IN ENGLISH AND SPANISH AND THE CURRICULUM IS MAPPED TO EDUCATIONAL STANDARDS JUST LIKE THE OTHER THREE DELIVERY PLATFORMS. THE SITE CAN BE USED AS A REINFORCEMENT TO OUR FACE TO FACE DELIVERY, OR AS A STAND-ALONE RESOURCE FOR SCHOOLS AND COMMUNITY GROUPS. THERE ARE GAMES AND ACTIVITIES ON THE SITE THAT MAKE LEARNING ABOUT MAKING HEALTHY CHOICES FUN AND EXCITING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne E Bahn President/ceo | Officer | 40 | $112,504 |
Stephen Altland Chair | OfficerTrustee | 2 | $0 |
Andrew Herrold Second Vice Chair | OfficerTrustee | 1 | $0 |
Natalie G Fuhrman CPA Treasurer | OfficerTrustee | 1 | $0 |
Ann H Moffitt Acfre Immediate Past Chair | Trustee | 1 | $0 |
Chad Clabaugh Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,915 |
| Related organizations | $0 |
| Government grants | $162,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,938,853 |
| Noncash contributions included in lines 1a–1f | $83,368 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,139,998 |
| Total Program Service Revenue | $227,774 |
| Investment income | $74,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,513 |
| Net Gain/Loss on Asset Sales | $144,972 |
| Net Income from Fundraising Events | -$20,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,572,524 |
| 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. | $135,443 |
| Compensation of current officers, directors, key employees. | $8,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,769 |
| Pension plan accruals and contributions | $8,622 |
| Other employee benefits | $17,453 |
| Payroll taxes | $46,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,061 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,391 |
| Fees for services: Other | $3,495 |
| Advertising and promotion | $46,151 |
| Office expenses | $32,840 |
| Information technology | $7,001 |
| Royalties | $0 |
| Occupancy | $81,785 |
| Travel | $3,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,836 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,176 |
| Insurance | $25,114 |
| All other expenses | $19,547 |
| Total functional expenses | $1,281,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59 |
| Savings and temporary cash investments | $3,137,993 |
| Pledges and grants receivable | $951,459 |
| Accounts receivable, net | $248 |
| 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 | $14,441 |
| Net Land, buildings, and equipment | $3,215,194 |
| Investments—publicly traded securities | $2,961,840 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,685 |
| Total assets | $10,337,919 |
| Accounts payable and accrued expenses | $46,161 |
| Grants payable | $0 |
| Deferred revenue | $17,584 |
| 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 | $63,745 |
| Net assets without donor restrictions | $5,597,370 |
| Net assets with donor restrictions | $4,676,804 |
| 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 | $10,337,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Susan P Byrnes Health Education Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-MID-ATLANTIC | $10,000 |
Endowment Analysis
| Beg. Balance | $3,602,005 |
| Earnings | -$518,704 |
| Admin Expense | $15,783 |
| Net Contributions | $23,798 |
| Other Expense | $129,476 |
| Ending Balance | $2,961,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Law Project South Orange, NJ | $1,920,515 | $6,510,576 |
Aids Delaware Inc Wilmington, DE | $1,302,697 | $5,788,077 |
Health Research & Educational Trust Of New Jersey Princeton, NJ | $6,730,327 | $2,873,918 |
Susan P Byrnes Health Education Center Inc York, PA | $10,337,919 | $2,572,524 |
Healthcare Educational & Research Fund Inc Rensselaer, NY | $46,830 | $1,180,177 |
Episcopal Ministries Of Long Island Garden City, NY | $14,549,145 | $957,910 |
Holzer Foundation Gallipolis, OH | $7,570,576 | $202,523 |
Mayfield Education And Research Fund Cincinnati, OH | $4,816,635 | $1,122,381 |
Allegheny County Medical Society Foundation Wm Weisser Et Al Truste Pittsburgh, PA | $7,161,564 | $400,805 |
Chinese American Medical Society New York, NY | $3,127,243 | $324,901 |
Western New York Educational Service Council West Seneca, NY | $164,706 | $294,498 |
Hellenic Medical Society Of New York Inc Brooklyn, NY | $907,370 | $122,742 |