Totals
- Total revenue
- $2,795,179
- Total expenses
- $2,474,087
- Contributions and grants received
- $1,251,505
- Grants paid
- $0
- Program service revenue
- $1,390,730
- Investment income
- $19,461
- Other revenue
- $133,483
- Total assets, end of year
- $1,709,520
- Total liabilities, end of year
- $357,161
- Net assets or fund balances, end of year
- $1,352,359
- Program services expenses (Part IX)
- $1,944,566
- Management and general expenses
- $418,732
- Fundraising expenses
- $110,789
- Program service expenses (Part III)
- $1,944,566
Program services were 78.6% 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)
$371,526
-
1f · All other contributions, gifts and grants
$879,979
-
2a · Program service revenue: Program service fees
total $1,034,440 · related or exempt $1,034,440
-
2b · Program service revenue: Training & workshops
total $356,290 · related or exempt $356,290
-
3 · Investment income
total $19,461 · excluded $19,461
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$206,843
-
10b · Cost of goods sold
$73,360
-
10c · Net income from sales of inventory
total $133,483 · related or exempt $133,483
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $179,019 · program services $107,411 · management and general $53,706 · fundraising $17,902
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,643,578 · program services $1,397,240 · management and general $191,225 · fundraising $55,113
-
8 · Pension plan contributions
total $94,076 · program services $77,461 · management and general $12,885 · fundraising $3,730
-
9 · Other employee benefits
total $100,846 · program services $72,042 · management and general $25,644 · fundraising $3,160
-
10 · Payroll taxes
total $149,817 · program services $121,326 · management and general $22,643 · fundraising $5,848
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,077 · program services $204 · management and general $5,873
-
11c · Fees: accounting
total $42,765 · management and general $42,765
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,290 · program services $62,205 · management and general $23,620 · fundraising $9,465
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,807 · program services $5,013 · management and general $5,794
-
14 · Information technology
total $6,694 · program services $5,484 · management and general $945 · fundraising $265
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,500 · program services $12,150 · management and general $1,350
-
17 · Travel
total $42,471 · program services $38,350 · management and general $4,121
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,989 · program services $5,105 · management and general $884
-
24a · Other expenses: Dues, license & service fees
total $41,990 · program services $30,483 · management and general $11,337 · fundraising $170
-
24b · Other expenses: Staff development
total $20,108 · program services $6,864 · management and general $13,244
-
24c · Other expenses: Food & other
total $16,060 · program services $3,228 · management and general $2,696 · fundraising $10,136
-
24d · Other expenses: Uncollectible pledges
total $5,000 · fundraising $5,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $986,232 · end of year $525,920
-
2 · Savings and temporary cash investments
end of year $858,972
-
3 · Pledges and grants receivable
beginning of year $43,650 · end of year $227,630
-
4 · Accounts receivable
beginning of year $222,255 · end of year $51,030
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,138 · end of year $45,968
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $202,008 · end of year $152,574
-
19 · Deferred revenue
beginning of year $48,000 · end of year $204,587
-
27 · Net assets without donor restrictions
beginning of year $677,948 · end of year $766,411
-
28 · Net assets with donor restrictions
beginning of year $353,319 · end of year $585,948
Mission and programs · 2024
Mission
Health Connected equips young people and trusted adults with knowledge and skills to thoughtfully navigate the intersections of relationships, bodies, and digital well-being.
Activities or mission (Part I)
Health Connected equips young people and trusted adults with knowledge and skills to thoughtfully navigate the intersections of relationships, bodies, and digital well-being. 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).
-
Youth Services: Health Connected provides classroom-based instruction on puberty and sexual health to schools and districts in the Bay Area. During the 2024-2025 school year, Health Connected served 13838 students through the Youth Services Program.
Expenses $1,235,071 · Revenue $1,034,440
-
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 673 teachers during the 2024-2025 school year reaching an estimated 20,190 students across California.
Expenses $362,017
-
Other Programs
Expenses $273,737
-
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 2024-2025 school year, Health Connected served 4,316 parents across California through the Parent Services Program.
Expenses $73,741 · Revenue $356,290
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex LeeNatali
CEO
- Total calculated
- $186,886
- From this org
- $166,576
- From related orgs
- $0
- Other
- $20,310
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,576
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,410
- Nontaxable benefits
- $3,900
- Filer's total
- $186,886
-
Perryn Reis
Associate Director
- Total calculated
- $133,809
- From this org
- $110,007
- From related orgs
- $0
- Other
- $23,802
- Hours/week
- 32
-
Jennifer Booker
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marla Becker
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Lester Ezrati
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
David Foster
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Dodd
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Rosenberg
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Thea Runyan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Fine
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie Barnett
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Fernando Trejo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudia Gil
Board Member
- 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. 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630239349300628
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