Health Connected
- Assets
- $980.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 27
- Location
- East Palo Alto, CA
- Founding
- 11/1995
- Data as of
- 06/2023
- EIN
- 94-3227947
Organization Overview
Health Connected is located in East Palo Alto, CA. The organization was established in 1995. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2023, Health Connected employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Connected 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 06/2023, Health Connected generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 16.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CONNECTED EQUIPS YOUNG PEOPLE WITH INFORMATION, SKILLS, AND SUPPORT TO MAKE THOUGHTFUL CHOICES ABOUT THEIR RELATIONSHIPS AND SEXUAL HEALTH THROUGHOUT THEIR LIVES. WE DO THIS THROUGH THREE PROGRAMS: YOUTH SERVICES (CLASSROOM-BASED PUBERTY AND SEXUAL HEALTH INSTRUCTION), PROVIDER SERVICES (TRAINING AND TECHNICAL ASSISTANCE FOR SCHOOLS AND YOUTH PROVIDERS), AND PARENT SERVICES (SUPPORT FOR PARENTS AND FAMILIES).
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES: HEALTH CONNECTED PROVIDES CLASSROOM-BASED INSTRUCTION ON PUBERTY AND SEXUAL HEALTH TO SCHOOLS AND DISTRICTS IN THE BAY AREA. DURING THE 2022-23 SCHOOL YEAR, HEALTH CONNECTED SERVED 13,841 STUDENTS THROUGH THE YOUTH SERVICES PROGRAM.
PROVIDER SERVICES: HEALTH CONNECTED PROVIDES TEACHER TRAINING AND TECHNICAL ASSISTANCE FOR SCHOOLS, DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS SEEKING TO IMPLEMENT PUBERTY EDUCATION OR SEXUAL HEALTH INSTRUCTION FOR THEIR STUDENTS. HEALTH CONNECTED TRAINED 893 TEACHERS DURING THE 2022-23 SCHOOL YEAR REACHING AN ESTIMATED 30,000 STUDENTS ACROSS CALIFORNIA.
PARENT SERVICES: RECOGNIZING THAT SEXUAL HEALTH EDUCATION EXTENDS WELL BEYOND THE CLASSROOM,HEALTH CONNECTED PROVIDES WORKSHOPS AND INFORMATIONAL SESSIONS FOR PARENTS TO LEARN ABOUT THE INFORMATION PRESENTED IN CLASSROOMS AND HELP BUILD THEIR SKILLS AND CONFIDENCE AS THEY ENGAGE IN ONGOING CONVERSATIONS ABOUT SEXUAL HEALTH AND RELATIONSHIPS WITH THEIR KIDS AT HOME. DURING THE 2022-23 SCHOOL YEAR, HEALTH CONNECTED SERVED 3,592 PARENTS ACROSS CALIFORNIA THROUGH THE PARENT SERVICES PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Leenatali Executive Dir. | Officer | 35 | $58,195 |
Thea Runyan Board Chair | OfficerTrustee | 1 | $0 |
Jamie Barnett Vice Chair | OfficerTrustee | 0.5 | $0 |
Carol Ezrati Treasurer | OfficerTrustee | 0.5 | $0 |
Jessica Rosenberg Secretary | OfficerTrustee | 0.5 | $0 |
Jennifer Booker Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,911 |
| Total Program Service Revenue | $946,580 |
| Investment income | $259 |
| 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 | $146,333 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,663,535 |
| 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. | $140,641 |
| Compensation of current officers, directors, key employees. | $42,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,196,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,000 |
| Payroll taxes | $109,371 |
| Fees for services: Management | $1,950 |
| Fees for services: Legal | $235 |
| Fees for services: Accounting | $22,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,679 |
| Advertising and promotion | $0 |
| Office expenses | $63,189 |
| Information technology | $12,561 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,606 |
| 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 | $0 |
| Insurance | $5,933 |
| All other expenses | $0 |
| Total functional expenses | $1,776,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $845,883 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $63,770 |
| Accounts receivable, net | $59,972 |
| 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 | $11,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $980,625 |
| Accounts payable and accrued expenses | $144,682 |
| 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 | $144,682 |
| Net assets without donor restrictions | $706,673 |
| Net assets with donor restrictions | $129,270 |
| 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 | $980,625 |