Education Training And Research Associates
- Assets
- $15.5m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 128
- Location
- Scotts Valley, CA
- Founding
- 01/1982
- Data as of
- 06/2021
- 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 06/2021, Education Training And Research Associates employed 128 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 06/2021, Education Training And Research Associates generated $19.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $19.9m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 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
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 NON-PROFIT HEALTH PUBLISHER AND DISTRIBUTES A SUBSTANTIAL PORTFOLIO OF HIGHLY-RESPECTED HEALTH AND EDUCATION RESOURCES. WE DEVELOP AND DISSEMINATE PROGRAMS AND MATERIALS THAT ARE BASED ON RESEARCH AND EMPOWER HEALTH AND EDUCATION PROFESSIONALS TO IMPROVE OUTCOMES IN YOUTH, FAMILIES AND COMMUNITIES. OUR PRODUCTS INCLUDE CURRICULA, BOOKS, PAMPHLETS, POCKET GUIDES, E-BOOKS, DVDS AND POWERPOINTS 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. 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 |
|---|---|---|---|
Vignetta Charles Chief Executive Officer | Officer | 40 | $258,111 |
Eric Blanke Chief Operating Officer | Officer | 40 | $182,499 |
Coleen Cantwell VP Business Development | Officer | 40 | $177,285 |
Bhupendra Sheoran VP Global Developmt & Dir Yth | Officer | 40 | $176,408 |
Karin Coyle Chief Science Officer | Officer | 40 | $172,401 |
Jill Denner Senior Research Scientist Ii | 40 | $153,408 |
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 | $1,737,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,818,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,555,331 |
| Total Program Service Revenue | $12,181,620 |
| Investment income | $150,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$698 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,146,396 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,032,847 |
| 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. | $1,330,191 |
| Compensation of current officers, directors, key employees. | $290,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,601,569 |
| Pension plan accruals and contributions | $958,451 |
| Other employee benefits | $1,003,270 |
| Payroll taxes | $711,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $107,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,302 |
| Fees for services: Other | $3,925,071 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $752,471 |
| Travel | $114,562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,802 |
| Insurance | $83,082 |
| All other expenses | $21,409 |
| Total functional expenses | $19,940,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,526 |
| Savings and temporary cash investments | $2,130,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,467,718 |
| Loans from Officers, Directors, or Controlling Persons | $32,143 |
| Loans from Disqualified Persons | $153,214 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $715,506 |
| Prepaid expenses and deferred charges | $108,348 |
| Net Land, buildings, and equipment | $541,072 |
| Investments—publicly traded securities | $6,928,381 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,075,000 |
| Other assets | $314,015 |
| Total assets | $15,485,603 |
| Accounts payable and accrued expenses | $1,582,904 |
| Grants payable | $0 |
| Deferred revenue | $1,911,727 |
| 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 | $105,825 |
| Total liabilities | $3,600,456 |
| Net assets without donor restrictions | $11,885,147 |
| 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 | $15,485,603 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Education Training And Research Associates has recieved totaling $216,000.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CHILDREN, FAMILIES, AND COMMUNITIES | $160,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: REPRODUCTIVE HEALTH | $50,000 |
Male Contraception Initiative Durham, NC PURPOSE: Nonclinical Research Advancement | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parents And Children Together Honolulu, HI | $17,882,384 | $29,499,262 |
The West Oakland Health Council Oakland, CA | $10,699,848 | $24,878,294 |
Kokua Kalihi Valley Comprehensive Family Services Honolulu, HI | $22,871,872 | $24,242,749 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |
Concern Employee Assistance Program Mountain View, CA | $18,911,914 | $11,122,823 |
Orange County Asian And Pacific Islander Community Alliance Inc Garden Grove, CA | $7,591,281 | $11,752,375 |