Health Education Learning Project H E L P
- Assets
- $32.4m
- Revenue
- $33.6m
- Investments
- $11.3m
- Employees
- 36
- Location
- Fort Worth, TX
- Founding
- 01/1995
- Data as of
- 12/2023
- 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 12/2023, Health Education Learning Project H E L P employed 36 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 12/2023, Health Education Learning Project H E L P generated $33.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $26.5m during the year ending 12/2023. While expenses have increased by 37.6% per year over the past 5 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
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 2,022 HIV TESTS WERE CONDUCTED IN 2023 FOR INDIVIDUALS AT HIGH RISK OF HIV ACQUISITION. IN 2023, 30 INDIVIDUALS WERE NEWLY DIAGNOSED WITH HIV AND 100% OF THOSE INDIVIDUALS WERE LINKED WITH HIV PRIMARY CARE SERVICES. A TOTAL OF 224,936 FREE CONDOMS WERE DISTRIBUTED AT COMMUNITY DISTRIBUTION LOCATIONS WHERE AT HIGH RISK OF HIV ACQUISITION WERE MOST LIKELY TO BE REACHED.
HELP SERVED 4,044 ACTIVE PATIENTS AT HIGH RISK OF HIV ACQUISITION THROUGH THE HELP CLINIC THAT HAD 11,754 MEDICAL APPOINTMENTS. $65M IN FREE MEDICATION WAS DISTRIBUTED AND 123 NEW CASES OF HIV WERE AVERTED. IN 2023 THERE WERE 865 PSYCHIACTRIC APPOINTMENTS FOR 169 PATIENTS. 321 INDIVIDUALS WITH NO INSURANCE WERE SUCESSFULLY ENROLLED IN ACA.
IN JULY 2023 HELP OPENED AN ONSITE ENTITY OWNED PHARMACY AT OUR FT WORTH LOCATION TO SERVE PATIENTS OF OUR ORGANIZATION. THE PHARMACY IS REGISTERED WITH THE OPAIS 340B PROGRAM. HAVING AN ONSITE PHARMACY WHERE PATIENTS CAN PICK UP THEIR MEDICATIONS IMMEDIATELY AFTER AN APPOINTMENT IS NOT ONLY CONVENIENT BUT INCREASES ADHERENCE AS WELL. IN 2023 THE HELP CENTER PHARMACY DISTRIBUTED 10,544 PRESCRIPTIONS TO HELP CENTER PATIENTS. THE PHARMACY IS OWNED BY HELP WITH MAXOR PHARMACEUTICALS CONTRACTED FOR THE MANAGEMENT COMPLIANCE AND DAILY OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Memie Hardie Secretary | Trustee | 1 | $0 |
Michael Gage Board Member | Trustee | 1 | $0 |
Taylor Mccarty Treasurer | Trustee | 1 | $0 |
R Mark Montes At Large | Trustee | 1 | $0 |
John D Angle President | Trustee | 1 | $0 |
Deejay Johannessen Chief Executive Officer | Officer | 50 | $327,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $931,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,284 |
| Noncash contributions included in lines 1a–1f | $21,145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,835 |
| Total Program Service Revenue | $32,049,884 |
| Investment income | $469,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$79,536 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,646,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,087 |
| 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. | $600,168 |
| Compensation of current officers, directors, key employees. | $341,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,010,281 |
| Pension plan accruals and contributions | $111,076 |
| Other employee benefits | $321,608 |
| Payroll taxes | $190,182 |
| Fees for services: Management | $136,103 |
| Fees for services: Legal | $51,804 |
| Fees for services: Accounting | $66,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $73,731 |
| Fees for services: Other | $161,647 |
| Advertising and promotion | $733,274 |
| Office expenses | $974,810 |
| Information technology | $125,287 |
| Royalties | $0 |
| Occupancy | $288,522 |
| Travel | $27,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,461 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,594 |
| Insurance | $1,325,874 |
| All other expenses | $0 |
| Total functional expenses | $26,453,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,915,143 |
| Savings and temporary cash investments | $3,277,625 |
| 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 | $2,689,191 |
| Inventories for sale or use | $639,222 |
| Prepaid expenses and deferred charges | $26,601 |
| Net Land, buildings, and equipment | $7,581,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,321,089 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,449,917 |
| Accounts payable and accrued expenses | $126,107 |
| 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 | $126,107 |
| Net assets without donor restrictions | $32,323,810 |
| 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 | $32,449,917 |