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Nonprofiteer
← NORTHEASTERN WISCONSIN AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2024

Filed by NORTHEASTERN WISCONSIN AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$1,773,231
Total expenses
$1,613,380
Contributions and grants received
$1,695,046
Grants paid
$534,336
Program service revenue
$63,279
Investment income
$3,955
Other revenue
$10,951
Total assets, end of year
$1,426,679
Total liabilities, end of year
$657,819
Net assets or fund balances, end of year
$768,860
Program services expenses (Part IX)
$1,333,659
Management and general expenses
$255,111
Fundraising expenses
$24,610
Program service expenses (Part III)
$1,333,659

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,643,746

  • 1f · All other contributions, gifts and grants

    $51,300

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $38,786 · related or exempt $38,786

  • 2b · Program service revenue: FISCAL SERVICES INCOME

    total $24,493 · related or exempt $24,493

  • 3 · Investment income

    total $3,955 · excluded $3,955

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,951 · related or exempt $10,951

  • 11e · Other revenue, total

    $10,951

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $503,776 · program services $503,776

  • 2 · Grants to domestic individuals

    total $30,560 · program services $30,560

  • 5 · Compensation of officers, directors and key employees

    total $81,825 · program services $32,730 · management and general $32,730 · fundraising $16,365

  • 7 · Other salaries and wages

    total $337,723 · program services $294,396 · management and general $43,327

  • 8 · Pension plan contributions

    total $16,435 · program services $12,814 · management and general $2,980 · fundraising $641

  • 9 · Other employee benefits

    total $92,567 · program services $72,496 · management and general $16,517 · fundraising $3,554

  • 10 · Payroll taxes

    total $31,685 · program services $24,705 · management and general $5,744 · fundraising $1,236

  • 11b · Fees: legal

    total $5,082 · management and general $5,082

  • 11c · Fees: accounting

    total $118,952 · management and general $118,952

  • 11g · Fees: other

    total $157,897 · program services $154,869 · management and general $3,028

  • 13 · Office expenses

    total $89,299 · program services $81,232 · management and general $6,638 · fundraising $1,429

  • 16 · Occupancy

    total $6,576 · program services $5,724 · management and general $701 · fundraising $151

  • 17 · Travel

    total $15,860 · program services $12,366 · management and general $2,875 · fundraising $619

  • 19 · Conferences, conventions and meetings

    total $75,128 · program services $74,144 · management and general $984

  • 20 · Interest

    total $12,698 · management and general $12,698

  • 22 · Depreciation, depletion and amortization

    total $13,069 · program services $10,190 · management and general $2,369 · fundraising $510

  • 23 · Insurance

    total $2,683 · program services $2,092 · management and general $486 · fundraising $105

  • 24a · Other expenses: PROGRAM EXPENSE

    total $21,565 · program services $21,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,387 · end of year $207,351

  • 2 · Savings and temporary cash investments

    beginning of year $54,942 · end of year $63,101

  • 3 · Pledges and grants receivable

    beginning of year $245,901 · end of year $798,537

  • 4 · Accounts receivable

    beginning of year $41,558 · end of year $19,123

  • 7 · Other notes and loans receivable

    beginning of year $5,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,576 · end of year $10,172

  • 10a · Land, buildings and equipment: cost or other basis

    $327,871

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,143

  • 10c · Land, buildings and equipment, net

    beginning of year $301,788 · end of year $314,728

  • 14 · Intangible assets

    beginning of year $17,667 · end of year $13,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,291 · end of year $445,958

  • 19 · Deferred revenue

    beginning of year $44,502 · end of year $61,877

  • 23 · Secured mortgages and notes payable

    beginning of year $153,270 · end of year $149,984

  • 27 · Net assets without donor restrictions

    beginning of year $691,051 · end of year $701,082

  • 28 · Net assets with donor restrictions

    beginning of year $39,705 · end of year $67,778

Mission and programs · 2024

Mission

WE STRIVE TO CREATE A HEALTHIER WISCONSIN BY REDUCING SUBSTANCE USE, FOSTERING A DIVERSE HEALTHCARE WORKFORCE, AND STRENGTHENING UNDERSERVED COMMUNITIES THROUGH EDUCATION AND COLLABORATION.

Activities or mission (Part I)

TO ENHANCE ACCESS OF QUALITY PRIMARY HEALTH CARE FOR UNDERSERVED POPULATIONS IN NORTHEASTERN WISCONSIN.

  • NEWAHEC'S AHEC PROGRAM OFFERS A VARIETY OF EDUCATION AND TRAINING PROGRAMS DESIGNED TO INCREASE THE DISTRIBUTION OF THE HEALTHCARE WORKFORCE AND ENHANCE HEALTHCARE QUALITY AND DELIVERY IN COMMUNITIES ACROSS THE ELEVEN COUNTIES NEWAHEC SERVES. NEWAHEC COLLABORATES WITH OTHER REGIONAL CENTERS, THE STATEWIDE PROGRAM OFFICE, AND PARTNERSHIPS WITH ACADEMIC INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE STATE TO SERVE OVER 6,500 LEARNERS ANNUALLY.

    Expenses $497,455 · Revenue $49,737

  • NEWAHEC EMPLOYEES PROGRAM COORDINATORS FOR SUBSTANCE USE PREVENTION AND INTERVENTION PROGRAMS. PROGRAM COORDINATORS WORK PROACTIVELY TO PREVENT AND ADDRESS SUBSTANCE USE WITHIN THE COMMUNITIES ACROSS THE ELEVEN COUNTIES NEWAHEC SERVES, COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS TO IMPLEMENT COMPREHENSIVE STRATEGIES. NEWAHEC ALSO SERVES AS FISCAL AGENT FOR COALITIONS IN THE REGION.

    Expenses $836,204 · Grants $534,336

  • NEWAHEC PROVIDES FISCAL SERVICES FOR ONE OTHER AHEC REGIONAL CENTER, NORTHWEST WISCONSIN AHEC, INCLUDING PAYROLL, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND FISCAL REPORTING TO THE STATE AHEC OFFICE. NEWAHEC ALSO PROVIDES CONSULTING FOR THIS CENTER REGARDING ORGANIZATIONAL NEEDS AND STRATEGIC PLANNING AS NEEDED. ADDITIONALLY, NEWAHEC PROVIDES FISCAL SERVICES TO ANOTHER NONPROFIT.

    Revenue $24,493

As filed on the 2024 return.

Listed in Part VII

  • Rachelle Lancaster PhD RN

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Soczynski MBA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristin Stearns MSW

    EX-OFFICIO TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Candice Boutelle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Hogan Dba Rdms Rdcs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erika Janssen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Mueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Neverman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Slater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kari Mueller

    EXECUTIVE DIRECTOR (THRU MARCH 2025)

    Total calculated
    $114,578
    From this org
    $96,602
    From related orgs
    $0
    Other
    $17,976
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349312740

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