Health Outreach Prevention Education Inc
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Tulsa, OK
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 73-1537952
Organization Overview
Health Outreach Prevention Education Inc is located in Tulsa, OK. The organization was established in 1998. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Health Outreach Prevention Education Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Outreach Prevention Education 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 12/2022, Health Outreach Prevention Education Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $790.4k during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 8 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
HEALTH OUTREACH PREVENTION EDUCATION (HOPE)IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT HAS SERVED TULSA AND SURROUNDING COMMUNITIES SINCE 1998. HOPE IS PROUD TO BE RECOGNIZED AS A LEADING PROVIDER OF PUBLIC HEALTH SERVICES, SPECIALIZING IN HIV AND HEPATITIS PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH OUTREACH PREVENTION EDUCATION (HOPE)IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT HAS SERVED TULSA AND SURROUNDING COMMUNITIES SINCE 1998. HOPE IS PROUD TO BE RECOGNIZED AS A LEADING PROVIDER OF PUBLIC HEALTH SERVICES, SPECIALIZING IN HIV AND HEPATITIS PREVENTION. THE AGENCY PROVIDES COMPREHENSIVE COMMUNITY EDUCATION, TESTING, COUNSELING, AND REFERRAL SERVICES. HOPE ALSO OPERATES THE ONLY STATEWIDE HIV/SEXUALLY TRANSMITTED INFECTIONS (STI) RESOURCE HOT LINE AND CONDUCTS A VARIETY OF TARGETED OUTREACH EFFORTS FOCUSING ON MEN, WOMEN AND UNDER SERVED POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taryn Norman PHD Executive Dir. | Officer | 40 | $64,992 |
Matt Else DO Director | Trustee | 0 | $0 |
Katie Knoll Ms Rd Ld Director | Trustee | 0 | $0 |
Jack Brown Director | Trustee | 1 | $0 |
Dion Sales Msn Director | Trustee | 0 | $0 |
Preston Shatwell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $126,257 |
| Related organizations | $0 |
| Government grants | $146,919 |
| All other contributions, gifts, grants, and similar amounts not included above | $849,720 |
| Noncash contributions included in lines 1a–1f | $11,601 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,122,896 |
| Total Program Service Revenue | $46,186 |
| Investment income | $1,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,184 |
| Net Income from Fundraising Events | -$10,633 |
| Net Income from Gaming Activities | $9,740 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,163,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,800 |
| 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. | $64,992 |
| Compensation of current officers, directors, key employees. | $5,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,842 |
| Payroll taxes | $36,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $206 |
| Fees for services: Other | $23,243 |
| Advertising and promotion | $52,513 |
| Office expenses | $33,270 |
| Information technology | $13,813 |
| Royalties | $0 |
| Occupancy | $76,097 |
| Travel | $13,932 |
| 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 | $17,331 |
| Insurance | $9,877 |
| All other expenses | $0 |
| Total functional expenses | $790,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $736,930 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $286,695 |
| 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 | $28,938 |
| Net Land, buildings, and equipment | $92,596 |
| Investments—publicly traded securities | $17,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,836 |
| Other assets | $0 |
| Total assets | $1,170,390 |
| Accounts payable and accrued expenses | $7,557 |
| 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 | $7,557 |
| Net assets without donor restrictions | $468,614 |
| Net assets with donor restrictions | $694,219 |
| 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 | $1,170,390 |