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Nonprofiteer
← HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION

Form 990 for tax year 2024

Filed by HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION.

Totals

Total revenue
$1,845,027
Total expenses
$2,144,759
Contributions and grants received
$850,339
Grants paid
$0
Program service revenue
$663,774
Investment income
$200,927
Other revenue
$129,987
Total assets, end of year
$4,938,730
Total liabilities, end of year
$327,035
Net assets or fund balances, end of year
$4,611,695
Program services expenses (Part IX)
$1,387,677
Management and general expenses
$482,622
Fundraising expenses
$274,460
Program service expenses (Part III)
$1,387,677

Program services were 64.7% 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.

  • 1c · Fundraising events

    $73,750

  • 1e · Government grants (contributions)

    $367,462

  • 1f · All other contributions, gifts and grants

    $409,127

  • 1g · Noncash contributions included above

    $37,629

  • 2a · Program service revenue: CONTRACT REVENUE

    total $400,429 · related or exempt $400,429

  • 2b · Program service revenue: PROGRAM ADMISSION FEES

    total $263,345 · related or exempt $263,345

  • 3 · Investment income

    total $147,576 · excluded $147,576

  • 7a · Gross sales of assets other than inventory

    securities $796,239

  • 7b · Less cost or other basis and sales expenses

    securities $742,888

  • 7c · Gain or loss

    securities $53,351

  • 7d · Net gain or loss

    total $53,351 · excluded $53,351

  • 8a · Fundraising events: gross income

    $56,187

  • 8a · Fundraising events: contributions included on line 1c

    $73,750

  • 8b · Fundraising events: direct expenses

    $63,290

  • 8c · Net income from fundraising events

    total -$7,103 · excluded -$7,103

  • 9a · Gaming: gross income

    $9,705

  • 9b · Gaming: direct expenses

    $2,965

  • 9c · Net income from gaming

    total $6,740 · excluded $6,740

  • 10a · Gross sales of inventory

    $226,412

  • 10b · Cost of goods sold

    $100,480

  • 10c · Net income from sales of inventory

    total $125,932 · related or exempt $125,932

  • 11a · Other revenue: MISCELLANEOUS

    total $4,418 · excluded $4,418

  • 11e · Other revenue, total

    $4,418

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,362 · program services $23,674 · management and general $47,344 · fundraising $47,344

  • 7 · Other salaries and wages

    total $1,409,377 · program services $932,501 · management and general $322,588 · fundraising $154,288

  • 8 · Pension plan contributions

    total $22,875 · program services $15,521 · management and general $5,077 · fundraising $2,277

  • 9 · Other employee benefits

    total $2,975 · program services $1,874 · management and general $714 · fundraising $387

  • 10 · Payroll taxes

    total $121,267 · program services $76,398 · management and general $29,104 · fundraising $15,765

  • 11c · Fees: accounting

    total $14,500 · management and general $14,500

  • 11f · Fees: investment management

    total $11,592 · management and general $11,592

  • 11g · Fees: other

    total $25,874 · program services $11,208 · management and general $5,328 · fundraising $9,338

  • 12 · Advertising and promotion

    total $25,840 · program services $10,377 · management and general $5,744 · fundraising $9,719

  • 13 · Office expenses

    total $38,327 · program services $34,928 · management and general $2,011 · fundraising $1,388

  • 14 · Information technology

    total $56,589 · program services $38,656 · management and general $12,056 · fundraising $5,877

  • 16 · Occupancy

    total $24,231 · program services $15,068 · management and general $5,936 · fundraising $3,227

  • 17 · Travel

    total $13,952 · program services $8,053 · management and general $3,703 · fundraising $2,196

  • 22 · Depreciation, depletion and amortization

    total $111,532 · program services $93,687 · management and general $5,577 · fundraising $12,268

  • 23 · Insurance

    total $16,430 · program services $12,331 · management and general $3,714 · fundraising $385

  • 24a · Other expenses: OPERATING SUPPLIES & EXP

    total $96,823 · program services $83,180 · management and general $6,517 · fundraising $7,126

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $28,662 · program services $27,925 · management and general $186 · fundraising $551

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $5,551 · program services $2,296 · management and general $931 · fundraising $2,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $816,096 · end of year $723,745

  • 2 · Savings and temporary cash investments

    beginning of year $945,624 · end of year $633,353

  • 3 · Pledges and grants receivable

    beginning of year $18,505 · end of year $7,550

  • 4 · Accounts receivable

    beginning of year $182,477 · end of year $163,488

  • 8 · Inventories for sale or use

    beginning of year $112,753 · end of year $127,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,370 · end of year $43,065

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

    $4,045,674

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

    $3,306,875

  • 10c · Land, buildings and equipment, net

    beginning of year $782,127 · end of year $738,799

  • 11 · Investments: publicly traded securities

    beginning of year $2,238,261 · end of year $2,388,054

  • 12 · Investments: other securities

    beginning of year $106,684 · end of year $113,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,105 · end of year $113,855

  • 19 · Deferred revenue

    beginning of year $342,189 · end of year $213,180

  • 27 · Net assets without donor restrictions

    beginning of year $2,553,049 · end of year $2,738,923

  • 28 · Net assets with donor restrictions

    beginning of year $2,244,554 · end of year $1,872,772

Mission and programs · 2024

Mission

THE MISSION OF MCMILLEN HEALTH IS TO PROVIDE VITAL, EFFECTIVE PREVENTIVE HEALTH EDUCATION THAT PROMOTES PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING.

  • MCMILLEN HEALTH HAS IMPACTED MORE THAN 2 MILLION CHILDREN AND ADULTS WORLDWIDE WITH DYNAMIC AND INTERACTIVE PROGRAMS. THE LIST OF VITAL PROGRAMS, TAUGHT BY PROFESSIONAL EDUCATORS, INCLUDE: PRESCHOOL AND HIGH SCHOOL DENTAL, CHILD SEXUAL ABUSE PREVENTION, GENERAL HEALTH, NUTRITION AND FITNESS, SUBSTANCE USE PREVENTION, TEEN PREGNANCY PREVENTION, HUMAN GROWTH AND DEVELOPMENT, LIFE SKILLS, PROGRAMS FOR STUDENTS WITH DISABILITIES, PROFESSIONAL DEVELOPMENT, PRENATAL AND POSTNATAL HEALTH, INFANT MORTALITY, PROGRAMS FOR AGING ADULTS, AND MORE. IN ADDITION, MCMILLEN HEALTH DEVELOPS AND DESIGNS LOW-LITERACY RESOURCES FOR THIRD PARTY ORGANIZATIONS REACHING MEDICAID POPULATIONS.

    Expenses $1,387,677 · Revenue $663,774

As filed on the 2024 return.

Listed in Part VII

  • NICOLE FAIRCHILD

    CEO (PART YE

    Total calculated
    $120,216
    From this org
    $116,706
    From related orgs
    $0
    Other
    $3,510
    Hours/week
    40

  • TAYLOR YODER

    INTERIM EXEC

    Total calculated
    $65,160
    From this org
    $65,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CASIE TOWSLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROB WEIGAND

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY MANN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY BOIDOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRADY BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MEGAN CLOUSE

    TRUSTEE (PAR

    Total calculated
    $0
    Hours/week
    0.5

  • EVE COLCHIN

    TRUSTEE (PAR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE DEARMOND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • GINA DUNDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KARA ETZLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA HALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • NICK HUFFINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC MANOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JJ NELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ALYSSA NOBLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID PRICER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CASSIUS OA STALLINGS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • TRAVIS STEVENS

    TRUSTEE (PAR

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 October 2025
IRS schema version
2024v5.0
Source object
202533029349301748

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