Health Education Learning Project H E L P
- Assets
- $21.8m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Fort Worth, TX
- Founding
- 01/1995
- Data as of
- 12/2021
- EIN
- 75-2571525
Organization Overview
Health Education Learning Project H E L P is located in Fort Worth, TX. The organization was established in 1995. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Health Education Learning Project H E L P employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Education Learning Project H E L P 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, Health Education Learning Project H E L P generated $21.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 73.2% each year . All expenses for the organization totaled $12.1m during the year ending 12/2021. While expenses have increased by 58.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE HEALTH AND PREVENT DISEASE THROUGH INNOVATIVE, ACCESSIBLE AND COMPREHENSIVE HEALTH EDUCATION PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELP CONDUCTS HIV PREVENTION ACTIVITIES INCLUDING HIV TESTING AND LINKAGE TO CARE, CONDOM DISTRIBUTION AND HIV COMMUNITY ENGAGEMENT. A TOTAL OF 1,102 HIV TESTS WERE CONDUCTED IN 2021 FOR INDIVIDUALS AT HIGH RISK OF HIV ACQUISITION. IN 2021, 35 INDIVIDUALS WERE NEWLY DIAGNOSED WITH HIV AND 100% OF THOSE INDIVIDUALS WERE LINKED WITH HIV PRIMARY CARE SERVICES. A TOTAL OF 98,234 FREE CONDOMS WERE DISTRIBUTED THROUGH 32 COMMUNITY DISTRIBUTION LOCATIONS WHERE AT HIGH RISK OF HIV ACQUISITION WERE MOST LIKELY TO BE REACHED. A TOTAL OF 101,188 INDIVIDUALS WERE DIRECTLY REACHED THROUGH OUR COMMUNITY MOBILIZATION PROGRAM THROUGH 45 SEPARATE EVENTS/ACTIVTIES. 178 COMMUNITY PARTNERS JOINED HELP IN THE COMMUNITY MOBILIZATION PROGRAM.
HELP SERVED 2,400 PATIENTS AT HIGH RISK OF HIV ACQUISITION THROUGH THE HELP CLINIC. 7,584 PATIENT VISITS PERFORMED. 47% OF PATIENTS WERE UNINSURED, 64% WERE ETHNIC MINORITIES AND 62% WERE UNDER 35 YEARS OLD.
HELP PROVIDED COVID RELATED ASSISTANCE AND TESTING SERVICES FOR FRONT LINE WORKS AND THOSE AFFECTED BY COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine K Tillman Chief Clinical Officer | Officer | 50 | $186,156 |
Deejay Johannessen Executive Director | Officer | 50 | $182,083 |
Brentton Lowery Pysician Assistant | Officer | 50 | $150,937 |
Memie Hardie Secretary | Trustee | 1 | $0 |
R Mark Montes At Large | Trustee | 1 | $0 |
Michael Gage Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,032,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,609 |
| Total Program Service Revenue | $20,491,263 |
| Investment income | $114,309 |
| 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 | $21,715,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,500 |
| 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. | $519,176 |
| Compensation of current officers, directors, key employees. | $11,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $859,201 |
| Pension plan accruals and contributions | $72,032 |
| Other employee benefits | $182,879 |
| Payroll taxes | $116,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,350 |
| Fees for services: Accounting | $11,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,013 |
| Fees for services: Other | $29,577 |
| Advertising and promotion | $224,570 |
| Office expenses | $51,062 |
| Information technology | $77,216 |
| Royalties | $0 |
| Occupancy | $245,152 |
| Travel | $13,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,707 |
| Insurance | $122,699 |
| All other expenses | $0 |
| Total functional expenses | $12,057,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,683,640 |
| Savings and temporary cash investments | $3,630,327 |
| Pledges and grants receivable | $0 |
| 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 | $44,200 |
| Prepaid expenses and deferred charges | $425 |
| Net Land, buildings, and equipment | $6,983,057 |
| Investments—publicly traded securities | $4,467,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,809,617 |
| Accounts payable and accrued expenses | $3,026 |
| 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 | $3,026 |
| Net assets without donor restrictions | $21,806,591 |
| 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 | $21,809,617 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Health Education Learning Project H E L P has recieved totaling $68,407.
| Awarding Organization | Amount |
|---|---|
Black Tie Dinner Inc Dallas, TX | | $62,858 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $5,549 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kimbell Art Foundation Fort Worth, TX | $668,076,057 | $22,208,896 |
Fort Worth Art Association Fort Worth, TX | $70,573,501 | $16,694,058 |
Health Education Learning Project H E L P Fort Worth, TX | $21,809,617 | $21,715,181 |
Texas Advocacy Project Inc Austin, TX | $1,606,192 | $3,119,683 |
Efforts Of Grace Inc New Orleans, LA | $9,750,115 | $6,712,838 |
South Texas Institute For The Arts Corpus Christi, TX | $11,651,943 | $2,742,109 |
Society For Neuro-Oncology Houston, TX | $6,909,260 | $3,914,434 |
Gdiacc Foundation Inc Dallas, TX | $106,516 | $2,129,759 |
Love Station Inc Ponca City, OK | $4,976,987 | $2,048,106 |
Sea Turtle Inc South Padre Island, TX | $11,651,431 | $4,419,765 |
The Walls Project Baton Rouge, LA | $407,630 | $1,770,639 |
Match Midtown Arts & Theater Center Houston Houston, TX | $20,886,964 | $758,825 |