Health Care Education And Training Inc
- Assets
- $858.9k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 18
- Location
- Indianapolis, IN
- Founding
- 04/1994
- Data as of
- 12/2023
- EIN
- 35-1910772
Organization Overview
Health Care Education And Training Inc is located in Indianapolis, IN. The organization was established in 1994. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 12/2023, Health Care Education And Training Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care Education And Training 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 12/2023, Health Care Education And Training Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE EDUCATION AND TRAINING, INC. IS A NONPROFIT AGENCY WHICH PROVIDES QUALITY COMPREHENSIVE PROGRAM DEVELOPMENT, EDUCATION, AND TRAINING TO IMPROVE REPRODUCTIVE AND SEXUAL HEALTH OUTCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS INCLUDE EDUCATION, TRAINING, TECHNICAL ASSISTANCE, AND EVALUATION PROJECTS THROUGH OTHER PROGRAMS THAT ARE ALIGNED WITH THE ORGANIZATIONAL MISSION BUT ARE NOT CATEGORIZED AS STI/HIV PREVENTION, REPRODUCTIVE AND SEXUAL HEALTH, ADOLESCENT HEALTH, AND TRAUMA INFORMED CARE. THESE PROGRAMS VARY EACH YEAR DEPENDING ON THE FUNDING SOURCES. THESE PROGRAMS SERVED APPROXIMATELY 200 PEOPLE IN 2023.
ADOLESCENT HEALTH EDUCATION, TRAINING, AND EVALUATION IS PROVIDED BY FUNDING FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAMILIES, FAMILY YOUTH SERVICES BUREAU, COMPETITIVE PERSONAL RESPONSIBILITY EDUCATION PROGRAM (IN-PACT), HHS OFFICE OF ADOLESCENT HEALTH REPLICATION OF EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMS TO SCALE-TIER, IN AND WI STATE, AND OTHERS. THESE PROJECTS SERVED APPROXIMATELY 5,500 PEOPLE IN 2023.
STI/HIV PREVENTION EDUCATION, TRAINING, AND TECHNICAL ASSISTANCE SERVICES ARE PROVIDED THROUGH THE WISCONSIN DEPARTMENT OF HEALTH SERVICES-DIVISION OF PUBLIC HEALTH SEXUALLY TRANSMITTED DISEASES (STD) TRAINING AND TECHNICAL ASSISTANCE PROJECT, THE WISCONSIN SURRG SUPPORT PROJECT, AND THE INDIANA STATE HEALTH DEPARTMENT STD TRAINING PROJECT, AND OTHERS. THESE PROGRAMS SERVED APPROXIMATELY 2,200 IN 2023.
HEALTHCARE WORKFORCE CURRENT WORKFORCE PROJECTS FOCUS ON TRAUMA-INFORMED CARE FOR HEALTHCARE PROVIDERS AND FUNDING IS A COMBINATION OF STATE AND FEE FOR SERVICE. THIS PROGRAM SERVED APPROXIMATELY 300 PEOPLE IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,526,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,726,630 |
| Total Program Service Revenue | $68,334 |
| Investment income | $156 |
| 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 | $2,795,120 |
| 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. | $124,102 |
| Compensation of current officers, directors, key employees. | $683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $907,261 |
| Pension plan accruals and contributions | $51,294 |
| Other employee benefits | $108,700 |
| Payroll taxes | $76,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,137 |
| Fees for services: Accounting | $37,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $62,150 |
| Information technology | $114,280 |
| Royalties | $0 |
| Occupancy | $99,275 |
| Travel | $63,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $896,233 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,593 |
| All other expenses | $1,761 |
| Total functional expenses | $2,723,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $97,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $632,596 |
| 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 | $129,000 |
| Total assets | $858,881 |
| Accounts payable and accrued expenses | $282,230 |
| 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 | $129,000 |
| Total liabilities | $411,230 |
| Net assets without donor restrictions | $447,651 |
| Net assets with donor restrictions | $0 |
| 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 | $858,881 |