Healthy Learners
- Assets
- $7.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Cleveland, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 57-1127197
Organization Overview
Healthy Learners is located in Cleveland, OH. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Healthy Learners 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 12/2021, Healthy Learners generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION OF THE SISTERS OF CHARITY OF ST. AUGUSTINE, HEALTHY LEARNERS IS DEVOTED TO REMOVING CHILDREN'S HEALTH BARRIERS TO LEARNING WITH LOVE AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A MINISTRY OF THE SISTERS OF CHARITY OF ST. AUGUSTINE, THE PURPOSE OF HEALTHY LEARNERS IS, AND ALWAYS HAS BEEN, TO MEET THE HEALTH NEEDS OF CHILDREN AND YOUTH WHO WOULD OTHERWISE NOT RECEIVE ADEQUATE HEALTH CARE SERVICES. MOST OF THESE CHILDREN ARE FROM WORKING FAMILIES WHO ARE UNINSURED, OR UNDER INSURED AND DO NOT HAVE PRIVATE PAY CAPABILITY. DURING 2021 HEALTHY LEARNERS PROVIDED 1,898 CHILDREN WITH ACCESS TO 8,906 BASIC HEALTH CARE SERVICES, INCLUDING MEDICAL, DENTAL, VISION, AND BEHAVIORAL HEALTH SERVICES. THE CHILDREN SERVED BY HEALTHY LEARNERS COME FROM VERY DIVERSE BACKGROUNDS. ETHNICITIES INCLUDE BUT ARE NOT LIMITED TO, AFRICAN AMERICAN, CAUCASIAN, AND HISPANIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Keith Treasurer | OfficerTrustee | 1 | $0 |
John Garrison Chair | OfficerTrustee | 1 | $0 |
Debbie Locklair Vice Chair | OfficerTrustee | 1 | $0 |
Philip Wes Jackson II Secretary | OfficerTrustee | 1 | $0 |
Amy Splittgerber Executive Director | Officer | 40 | $0 |
Melissa Rogers Assistant Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $198,305 |
| Related organizations | $150,000 |
| Government grants | $215,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,377,663 |
| Total Program Service Revenue | $0 |
| Investment income | $64,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $158,199 |
| Net Income from Fundraising Events | -$54,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,545,578 |
| 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. | $95,364 |
| Compensation of current officers, directors, key employees. | $9,536 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $905,077 |
| Pension plan accruals and contributions | $68,386 |
| Other employee benefits | $129,612 |
| Payroll taxes | $74,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,725 |
| Fees for services: Accounting | $5,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,903 |
| Fees for services: Other | $16,067 |
| Advertising and promotion | $5,297 |
| Office expenses | $47,622 |
| Information technology | $28,395 |
| Royalties | $0 |
| Occupancy | $54,290 |
| Travel | $28,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,953 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,373 |
| Insurance | $41,894 |
| All other expenses | $9,149 |
| Total functional expenses | $1,712,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $561,722 |
| Pledges and grants receivable | $163,803 |
| Accounts receivable, net | $0 |
| 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 | $50,410 |
| Net Land, buildings, and equipment | $156,256 |
| Investments—publicly traded securities | $7,011,946 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,944,137 |
| Accounts payable and accrued expenses | $136,349 |
| 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 | $0 |
| Total liabilities | $136,349 |
| Net assets without donor restrictions | $7,672,148 |
| Net assets with donor restrictions | $135,640 |
| 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 | $7,944,137 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Healthy Learners has recieved totaling $395,772.
| Awarding Organization | Amount |
|---|---|
Sisters Of Charity Foundation Of South Carolina Cleveland, OH PURPOSE: Health | $150,000 |
United Way Association Of South Carolina Inc Columbia, SC PURPOSE: OPERATIONAL SUPPORT | $65,422 |
South Carolina Physicians Care Charity Inc Chapin, SC PURPOSE: CHILDRENS WELFARE | $60,000 |
Delta Dental Of Missouri St Louis, MO PURPOSE: General Support | $50,000 |
Marion County Healthcare Foundation Mullins, SC PURPOSE: HEALTH CARE FOR LOW INCOME CHILDREN | $25,000 |
Frances P Bunnelle Foundation Pawleys Island, SC PURPOSE: EDUCATION, HEALTH, AND HUMAN NEEDS GRANTS | $20,250 |
Endowment Analysis
| Beg. Balance | $90,000 |
| Other Expense | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |