Form 990 for tax year 2022
Filed by HEALTH EDUCATION LEARNING PROJECT H E L P.
Totals
- Total revenue
- $18,978,268
- Total expenses
- $15,939,256
- Contributions and grants received
- $1,014,983
- Grants paid
- $6,250
- Program service revenue
- $18,119,600
- Investment income
- -$161,183
- Other revenue
- $4,868
- Total assets, end of year
- $24,151,280
- Total liabilities, end of year
- $17,501
- Net assets or fund balances, end of year
- $24,133,779
- Program services expenses (Part IX)
- $15,607,207
- Management and general expenses
- $332,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,607,207
Program services were 97.9% 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)
$874,171
-
1f · All other contributions, gifts and grants
$140,812
-
2a · Program service revenue: Clinical Services
total $18,119,600 · unrelated business $0 · excluded $0
-
3 · Investment income
total $96,038 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $67,911
-
7b · Less cost or other basis and sales expenses
securities $325,132
-
7c · Gain or loss
securities -$257,221
-
7d · Net gain or loss
total -$257,221 · related or exempt -$257,221 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$4,868
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,868 · unrelated business $0 · excluded $4,868
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,250 · program services $6,250
-
5 · Compensation of officers, directors and key employees
total $556,105 · program services $465,229 · management and general $90,876 · fundraising $0
-
7 · Other salaries and wages
total $1,329,136 · program services $1,284,717 · management and general $44,419 · fundraising $0
-
8 · Pension plan contributions
total $88,099 · program services $86,413 · management and general $1,686 · fundraising $0
-
9 · Other employee benefits
total $259,164 · program services $195,436 · management and general $63,728 · fundraising $0
-
10 · Payroll taxes
total $136,145 · program services $125,653 · management and general $10,492 · fundraising $0
-
11b · Fees: legal
total $121,451 · program services $121,436 · management and general $15 · fundraising $0
-
11c · Fees: accounting
total $17,150 · program services $17,084 · management and general $66 · fundraising $0
-
11f · Fees: investment management
total $39,015 · program services $0 · management and general $39,015 · fundraising $0
-
11g · Fees: other
total $51,367 · program services $50,367 · management and general $1,000 · fundraising $0
-
12 · Advertising and promotion
total $431,235 · program services $430,829 · management and general $406 · fundraising $0
-
13 · Office expenses
total $55,623 · program services $50,536 · management and general $5,087 · fundraising $0
-
14 · Information technology
total $227,490 · program services $227,078 · management and general $412 · fundraising $0
-
16 · Occupancy
total $276,205 · program services $204,517 · management and general $71,688 · fundraising $0
-
17 · Travel
total $19,117 · program services $19,078 · management and general $39 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,790 · program services $3,778 · management and general $12 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $210,305 · program services $210,305 · management and general $0 · fundraising $0
-
23 · Insurance
total $709,797 · program services $709,134 · management and general $663 · fundraising $0
-
24a · Other expenses: Prevention Supplies
total $270,771 · program services $268,837 · management and general $1,934 · fundraising $0
-
24b · Other expenses: Medication
total $10,733,669 · program services $10,733,669 · management and general $0 · fundraising $0
-
24c · Other expenses: Labs
total $397,372 · program services $396,861 · management and general $511 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,683,640 · end of year $6,438,281
-
2 · Savings and temporary cash investments
beginning of year $3,630,327 · end of year $3,327,305
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $150,000
-
8 · Inventories for sale or use
beginning of year $44,200 · end of year $17,815
-
9 · Prepaid expenses and deferred charges
beginning of year $425 · end of year $1,125
-
10a · Land, buildings and equipment: cost or other basis
$7,449,102
-
10b · Land, buildings and equipment: accumulated depreciation
$387,467
-
10c · Land, buildings and equipment, net
beginning of year $6,983,057 · end of year $7,061,635
-
12 · Investments: other securities
beginning of year $4,467,968 · end of year $7,155,119
-
17 · Accounts payable and accrued expenses
beginning of year $3,026 · end of year $17,501
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $21,806,591 · end of year $24,133,779
Mission and programs · 2022
Mission
To promote health and prevent disease through innovative, accessible and comprehensive health education programming.
-
HELP conducts HIV Prevention activities including HIV testing and linkage to care, Condom Distribution and HIV community engagement. A total of 1,935 HIV tests were conducted in 2022 for individuals at high risk of HIV acquisition. In 2022, 27 individuals were newly diagnosed with HIV and 100% of those individuals were linked with HIV primary care services. A total of 200,000+ free condoms were distributed at community distribution locations where at high risk of HIV acquisition were most likely to be reached.
Expenses $796,316 · Grants $682,296
-
HELP served 4,443 active patients at high risk of HIV acquisition through the HELP Clinic that had 9,246 medical appointments. $33M in free medication was distributed and 185 new cases of HIV were averted. In 2022 there were 506 psychiactric appointments for 169 patients. 321 individuals with no insurance were sucessfully enrolled in ACA.
Expenses $14,810,891 · Grants $332,687 · Revenue $18,124,469
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Memie Hardie
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Gage
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor McCarty
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
R Mark Montes
At Large
- Total calculated
- $0
- Hours/week
- 1
-
John D Angle
President
- Total calculated
- $0
- Hours/week
- 1
-
DeeJay Johannessen
Executive Director
- Total calculated
- $266,417
- From this org
- $266,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $226,417
- Bonus
- $40,000
- Other
- $0
- Deferred
- $18,240
- Nontaxable benefits
- $15,518
- Filer's total
- $300,175
-
Katherine K Tillman
Chief Clinical Officer
- Total calculated
- $289,688
- From this org
- $289,688
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $265,087
- Bonus
- $5,000
- Other
- $19,601
- Deferred
- $10,550
- Nontaxable benefits
- $17,139
- Filer's total
- $317,377
-
Cheryl M Beauchamp
Chief Operating Officer
- Total calculated
- $101,681
- From this org
- $101,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $99,021
- Bonus
- $2,660
- Other
- $0
- Deferred
- $4,967
- Nontaxable benefits
- $9,929
- Filer's total
- $116,577
-
Johnnie M Slaughter
Nurse Practitioner
- Total calculated
- $142,675
- From this org
- $142,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,950
- Bonus
- $2,725
- Other
- $0
- Deferred
- $7,020
- Nontaxable benefits
- $9,014
- Filer's total
- $158,709
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321514
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