Northeastern Wisconsin Area Health Education Center Inc
- Assets
- $600.4k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Manitowoc, WI
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 39-1825838
Organization Overview
Northeastern Wisconsin Area Health Education Center Inc is located in Manitowoc, WI. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Northeastern Wisconsin Area Health Education Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Wisconsin Area 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, Northeastern Wisconsin Area Health Education Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 7.9% 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.
Since 2015, Northeastern Wisconsin Area Health Education Center Inc has awarded 140 individual grants totaling $2,711,955. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE ACCESS OF QUALITY PRIMARY HEALTH CARE FOR UNDERSERVED POPULATIONS IN NORTHEAST WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEWAHEC ADVANCES HEALTH EQUITY IN OUR RURAL AND UNDERSERVED COMMUNITIES THROUGH EDUCATION AND TRAINING OPPORTUNITIES THAT AIM TO INCREASE THE DIVERSITY, DISTRIBUTION, AND DEVELOPMENT OF OUR HEALTHCARE WORKFORCE. PROGRAMMING IS PROVIDED IN 11 COUNTIES IN THE NORTHEAST REGION. PROGRAMMING INCLUDES RECRUITMENT OF HIGH SCHOOL STUDENTS TO EXPLORE THE VARIOUS CAREERS IN HEALTHCARE. WE PROVIDE COLLEGE HEALTHCARE STUDENTS OPPORTUNITIES TO GAIN EXPERIENCES TO WORK INTERPROFESSIONALLY TO ADDRESS SOCIAL DETERMINANTS OF HEALTH, BEHAVIORAL HEALTH, AND OTHER EMERGING HEALTHCARE TRENDS.
SERVE AS FISCAL AGENT AND STAFF PROGRAM COORDINATORS FOR VARIOUS PREVENTION PROGRAMS. 1. MANITOWOC SUBSTANCE ABUSE PREVENTION - PROVIDES PREVENTION PROGRAMMING TO REDUCE THE INCIDENCE OF ALCOHOL AND OTHER SUBSTANCE ABUSE (AODA) AMONG YOUTH IN MANITOWOC COUNTY. THIS WORK IS FINANCIALLY SUPPORTED BY THE DRUG FREE COMMUNITIES GRANT. 2. THE TOBACCO PREVENTION NETWORK - PROVIDES PREVENTION PROGRAMMING TO REDUCE THE USE OF TOBACCO PRODUCTS BY YOUTH IN MANITOWOC AND SHEBOYGAN, & WINNEBAGO COUNTIES. 3. ALLIANCE FOR WISCONSIN YOUTH - NEWAHEC SERVES AS REGIONAL PREVENTION CENTER FOR THE NORTHEASTERN AND SOUTHERN REGIONS OF AWY. THROUGH THIS PROGRAM OUR PREVENTION STAFF SUPPORTS AND TRAINS COALITIONS FOR AODA PREVENTION ACTIVITIES IN 31 WISCONSIN COUNTIES. 4. STATE TARGETED RESPONSE TO OPIOID ABUSE - THIS PROGRAM PROVIDES SPECIFIED PREVENTION SUPPLIES AND FINANCIAL SUPPORT FOR PREVENTION ACTIVITIES TO COALITIONS THAT APPLY FOR GRANT FUNDS & INCLUDE AN APPROVED WORK PLAN RELATED TO THE SPECIFIED GRANT ACTIVITIES. COALITIONS WITHIN OUR AWY NORTHEAST AND SOUTH REGIONS ARE ABLE TO APPLY FOR FUNDING TO SUPPORT THEIR PREVENTION ACTIVITIES THROUGH THIS GRANT.
NEWAHEC PROVIDES FISCAL SERVICES FOR TWO OTHER AHEC REGIONAL CENTERS, NORTHWEST WISCONSIN AHEC AND WISCONSIN NORTHERN HIGHLAND AHEC, INCLUDING PAYROLL, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND FISCAL REPORTING TO THE STATE AHEC OFFICE. NEWAHEC ALSO PROVIDES CONSULTING FOR THESE CENTERS REGARDING ORGANIZATIONAL NEEDS AND STRATEGIC PLANNING AS NEEDED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Ahrens RN Msn President | OfficerTrustee | 1 | $0 |
R Shelly Lancaster PHD RN Vice President | OfficerTrustee | 1 | $0 |
Kristin Stearns Msw Treasurer | OfficerTrustee | 1 | $0 |
Nancy Noble RN Msn Secretary | OfficerTrustee | 1 | $0 |
Julie Frausto Director | Trustee | 1 | $0 |
Amanda Hogan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,472,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,483,630 |
| Total Program Service Revenue | $47,651 |
| Investment income | $187 |
| 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 | $1,531,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $309,986 |
| 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. | $95,900 |
| Compensation of current officers, directors, key employees. | $50,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,081 |
| Pension plan accruals and contributions | $21,597 |
| Other employee benefits | $54,908 |
| Payroll taxes | $30,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $508,449 |
| Advertising and promotion | $0 |
| Office expenses | $6,933 |
| Information technology | $18,830 |
| Royalties | $0 |
| Occupancy | $3,561 |
| Travel | $13,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,774 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,405 |
| Insurance | $3,926 |
| All other expenses | $3,263 |
| Total functional expenses | $1,514,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,562 |
| Savings and temporary cash investments | $40,195 |
| Pledges and grants receivable | $269,670 |
| Accounts receivable, net | $19,424 |
| 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 | $7,445 |
| Net Land, buildings, and equipment | $97,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $600,367 |
| Accounts payable and accrued expenses | $120,287 |
| Grants payable | $0 |
| Deferred revenue | $12,298 |
| 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 | $132,585 |
| Net assets without donor restrictions | $449,933 |
| Net assets with donor restrictions | $17,849 |
| 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 | $600,367 |
Grants Awarded
Over the last fiscal year, Northeastern Wisconsin Area Health Education Center Inc has awarded $224,387 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
SAFE IN JUNEAU COUNTY PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $6,000 |
STOUGHTON CARES PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $6,750 |
PARTNERS FOR PREVENTION - RICHLAND COUNTY PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $6,440 |
MEALS ON WHEELS OF SHEBOYGAN COUNTY PURPOSE: SUPPORT MEALS ON WHEELS ACTIVITIES | $5,852 |
DEERFIELD CARES PURPOSE: SUPPORT FOR CHRONIC ILLNESS MGMT. PROGRAM | $6,800 |
FACES COALITION KEWAUNEE COUNTY PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $7,180 |