Education Training And Research Associates
- Assets
- $15.9m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 135
- Location
- Scotts Valley, CA
- Founding
- 01/1982
- Data as of
- 06/2022
- EIN
- 94-2760764
Organization Overview
Education Training And Research Associates is located in Scotts Valley, CA. The organization was established in 1982. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Education Training And Research Associates employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Training And Research Associates 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, Education Training And Research Associates generated $19.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $20.8m during the year ending 06/2022. While expenses have increased by 9.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ETR'S MISSION IS TO IMPROVE HEALTH AND INCREASE OPPORTUNITIES FOR YOUTH, FAMILIES, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCT DEVELOPMENT & DISSEMINATION - ETR IS THE NATION'S LARGEST NONPROFIT HEALTH PUBLISHER OF HIGHLY RESPECTED HEALTH AND EDUCATION RESOURCES. WE DEVELOP AND DISSEMINATE A SUBSTANTIAL PORTFOLIO OF SCIENCE-BASED PROGRAMS AND MATERIALS THAT EMPOWER HEALTH AND EDUCATION PROFESSIONALS TO IMPROVE OUTCOMES IN YOUTH, FAMILIES, AND COMMUNITIES. OUR PRODUCTS ARE DISTRIBUTED AND DEVELOPED IN FORMATS THAT MEET THE VARIED NEEDS OF OUR PARTNERS IN MULTI-MEDIA FORMATS, INCLUDING CURRICULA, PAMPHLETS, POCKET GUIDES, E-BOOKS, AND TRAINING MATERIALS THAT HAVE WON NATIONAL HEALTH INFORMATION, WEB HEALTH, AND HEALTH LITERACY AWARDS AND HAVE BEEN RECOGNIZED BY THE CDC, SAMHSA, AND THE U.S. DEPARTMENT OF EDUCATION. CALIFORNIA DEPARTMENT OF HEALTH - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH FUNDS FOUR PROJECTS AT ETR RELATED TO REDUCING AND ELIMINATING TOBACCO USE AND ITS EFFECTS. THIS INCLUDES EDUCATIONAL MATERIALS AND TRAINING FOR HEALTH DEPARTMENTS, COMMUNITY-BASED ORGANIZATIONS THAT CAN BE CUSTOMIZED TO OUR PARTNER'S NEEDS. WE HAVE DISTRIBUTED OVER ONE MILLION PIECES OF INFORMATION AND HELD SEVERAL HUNDRED TRAININGS OR TECHNICAL ASSISTANCE SESSIONS. WE WORK IN TRIBAL COMMUNITIES AND RURAL COMMUNITIES AND WITH COMMUNITIES WHERE SECOND-HAND SMOKE EXPOSURE HAS PARTICULAR RISK FOR CHILDREN AND YOUTH. ADMINISTRATION FOR CHILDREN AND FAMILIES ETR ENGAGES YOUTH AT RISK FOR POOR HEALTH OUTCOMES IN PROGRAM DESIGN, EVALUATION, AND STRATEGIES TO PROMOTE OPTIMAL HEALTH, INCLUDING PREVENTING TEEN PREGNANCY, REDUCING SEXUALLY TRANSMITTED INFECTIONS, PROMOTING HEALTHY RELATIONSHIPS, AND BUILDING COMMUNICATION AND LIFE SKILLS.
CALIFORNIA DEPARTMENT OF HEALTH - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH FUNDS FOUR PROJECTS AT ETR RELATED TO REDUCING AND ELIMINATING TOBACCO USE AND ITS EFFECTS. DISTRIBUTED OVER ONE MILLION PIECES OF INFORMATION AND HELD SEVERAL HUNDRED TRAININGS OR TECHNICAL ASSISTANCE SESSIONS.
ADMINISTRATION FOR CHILDREN AND FAMILIES ETR ENGAGES VULNERABLE YOUTH IN PROGRAM DESIGN, EVALUATION, AND STRATEGIES TO PROMOTE OPTIMAL HEALTH INCLUDING PREVENTING TEEN PREGNANCY, REDUCING SEXUALLY TRANSMITTED INFECTIONS, PROMOTING HEALTHY RELATIONSHIPS, AND BUILDING COMMUNICATION AND LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Kantor PHD MPH Board Chair | OfficerTrustee | 2 | $0 |
Miriam Warren Board Vice Chair | OfficerTrustee | 2 | $0 |
Sarah Munson MBA Board Treasurer | OfficerTrustee | 2 | $0 |
Colleen Gregerson Board Secretary | OfficerTrustee | 2 | $0 |
Cynthia A Gomez PHD Board Member | Trustee | 2 | $0 |
Nancy Wongvipat Kalev MPH Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Crouch Slatwall24 Managed Hosting & Support | 6/29/19 | $1,265,329 |
Bpm Llp Audit, Tax & Consulting | 6/29/19 | $218,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,934,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,934,326 |
| Total Program Service Revenue | $11,718,503 |
| Investment income | $272,163 |
| 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 | $4,424,349 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,349,341 |
| 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. | $1,154,656 |
| Compensation of current officers, directors, key employees. | $292,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,453,794 |
| Pension plan accruals and contributions | $929,935 |
| Other employee benefits | $1,256,416 |
| Payroll taxes | $788,648 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,256 |
| Fees for services: Accounting | $92,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,150 |
| Fees for services: Other | $3,864,675 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $682,403 |
| Travel | $317,014 |
| 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 | $272,672 |
| Insurance | $93,889 |
| All other expenses | $1,166 |
| Total functional expenses | $20,789,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,879,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,232,923 |
| Loans from Officers, Directors, or Controlling Persons | $21,428 |
| Loans from Disqualified Persons | $98,447 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $766,140 |
| Prepaid expenses and deferred charges | $164,616 |
| Net Land, buildings, and equipment | $268,401 |
| Investments—publicly traded securities | $5,243,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,075,000 |
| Other assets | $153,315 |
| Total assets | $15,903,158 |
| Accounts payable and accrued expenses | $1,489,729 |
| Grants payable | $0 |
| Deferred revenue | $4,827,111 |
| 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 | $71,575 |
| Total liabilities | $6,388,415 |
| Net assets without donor restrictions | $9,514,743 |
| 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 | $15,903,158 |