Harold W Mcmillen Center For Health Education
- Assets
- $4.0m
- Revenue
- $1.8m
- Investments
- $88.5k
- Employees
- 28
- Location
- Fort Wayne, IN
- Founding
- 02/1972
- Data as of
- 06/2022
- EIN
- 35-1186994
Organization Overview
Harold W Mcmillen Center For Health Education is located in Fort Wayne, IN. The organization was established in 1972. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Harold W Mcmillen Center For Health Education employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harold W Mcmillen Center For Health Education 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, Harold W Mcmillen Center For Health Education generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 9.3% 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
THE MISSION OF MCMILLEN HEALTH IS TO PROVIDE VITAL AND EFFECTIVE PREVENTIVE HEALTH EDUCATION THAT PROMOTES PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION TODAY FOR A HEALTHY TOMORROW, MCMILLEN HEALTH HAS IMPACTED OVER 2 MILLION CHILDREN AND ADULTS WORLDWIDE WITH DYNAMIC AND INTERACTIVE PROGRAMS. THE LIST OF VITAL PROGRAMS, WHICH ARE TAUGHT BY PROFESSIONAL EDUCATORS, INCLUDES PRESCHOOL DENTAL, GENERAL HEALTH, NUTRITION AND FITNESS, DRUG/ALCOHOL/TOBACCO PREVENTION, BULLYING, TEEN SUICIDE PREVENTION, TEEN DATING VIOLENCE, DISEASE PREVENTION AND EARLY DETECTION, HUMAN GROWTH AND PROFESSIONAL DEVELOPMENT, LIFE SKILLS (FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES), ADULT AND WORKSITE EDUCATION AND PROGRAMS FOR SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Fairchild Executive Di | Officer | 40 | $100,443 |
Lindsay Wolf Vice Preside | OfficerTrustee | 1 | $0 |
Jeffrey Mann Treasurer | OfficerTrustee | 1 | $0 |
Maureen Widner President | OfficerTrustee | 1 | $0 |
Debbie Branfield Secretary | OfficerTrustee | 1 | $0 |
Lindsay Boidock Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,881 |
| Related organizations | $0 |
| Government grants | $454,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,893 |
| Noncash contributions included in lines 1a–1f | $6,447 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,319 |
| Total Program Service Revenue | $405,774 |
| Investment income | $59,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81,800 |
| Net Income from Fundraising Events | -$9,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $90,371 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,750,291 |
| 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. | $115,984 |
| Compensation of current officers, directors, key employees. | $48,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $935,983 |
| Pension plan accruals and contributions | $13,752 |
| Other employee benefits | $2,418 |
| Payroll taxes | $78,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,650 |
| Fees for services: Other | $4,256 |
| Advertising and promotion | $13,764 |
| Office expenses | $25,675 |
| Information technology | $42,020 |
| Royalties | $0 |
| Occupancy | $23,253 |
| Travel | $8,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,286 |
| Insurance | $9,992 |
| All other expenses | $0 |
| Total functional expenses | $1,586,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,050 |
| Accounts receivable, net | $165,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,214 |
| Prepaid expenses and deferred charges | $25,356 |
| Net Land, buildings, and equipment | $747,291 |
| Investments—publicly traded securities | $2,039,141 |
| Investments—other securities | $88,460 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,044,802 |
| Accounts payable and accrued expenses | $76,797 |
| Grants payable | $0 |
| Deferred revenue | $184,028 |
| 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 | $260,825 |
| Net assets without donor restrictions | $2,186,223 |
| Net assets with donor restrictions | $1,597,754 |
| 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 | $4,044,802 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Harold W Mcmillen Center For Health Education has recieved totaling $604,851.
| Awarding Organization | Amount |
|---|---|
Delta Dental Fund Lansing, MI PURPOSE: GENERAL GRANT | $303,694 |
Flora Dale Krouse Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $50,000 |
Mcmillen Foundation Inc Fort Wayne, IN PURPOSE: SUPPORT - YOUTH DIRECTED HEALTH PROGRAMS | $50,000 |
Aws Foundation Inc Fort Wayne, IN PURPOSE: PROGRAMMING | $39,934 |
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $25,750 |
Community Hospital Of Noble County Inc Kendallville, IN PURPOSE: PROVIDE VITAL & EFFECTIVE HEALTH EDUCATION THAT PROMOTES PHYSICAL, EMOTIONAL & SOCIAL WELL-BEING | $25,000 |
Endowment Analysis
| Beg. Balance | $2,407,297 |
| Earnings | -$194,655 |
| Other Expense | $85,031 |
| Ending Balance | $2,127,601 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Illinois Public Health Institute Chicago, IL | $5,176,039 | $4,714,158 |
Project Access Inc Milwaukee, WI | $5,986,251 | $7,804,429 |
Medglobal Inc Chicago Ridge, IL | $2,766,181 | $6,071,453 |
American College Of Lifestyle Medicine Chesterfield, MO | $5,075,724 | $6,801,122 |
Wisconsin Sleep Inc Madison, WI | $3,408,651 | $4,687,405 |
Health Foundation Of Greater Indianapolis Inc Indianapolis, IN | $13,159,401 | $2,771,921 |
First Person Care Consultants Llc Milwaukee, WI | $3,197,094 | $3,544,736 |