Civic Intelligence

Health Education Learning Project

EIN 75-2571525 • 501(c)3 • Fort Worth, TX

Profile

To promote health and prevent disease through innovative, accessible and comprehensive health education programming.

1919 8th AveFort Worth, TX 76110

www.helpfw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$55,625,372

Up $23,175,455 (+71%) from 2023

Liabilities

Up

$1,280,951

Up $1,154,844 (+916%) from 2023

Net Assets

Up

$54,344,421

Up $22,020,611 (+68%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$59,041,402

Up $25,395,334 (+75%) from 2023

Expenses

Up

$40,691,259

Up $14,238,149 (+54%) from 2023

Net Income

Up

$18,350,143

Up $11,157,185 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2009: $54,817Liabilities 2009: $31,0002009Assets 2011: $53,830Liabilities 2011: $43,754Net Assets 2011: $10,0762011Assets 2012: $90,730Liabilities 2012: $46,736Net Assets 2012: $43,9942012Assets 2013: $81,412Liabilities 2013: $31,939Net Assets 2013: $49,5432013Assets 2014: $90,231Liabilities 2014: $51,804Net Assets 2014: $38,4272014Assets 2015: $98,850Liabilities 2015: $54,165Net Assets 2015: $44,6852015Assets 2016: $142,706Liabilities 2016: $49,976Net Assets 2016: $92,7292016Assets 2017: $279,897Liabilities 2017: $120,836Net Assets 2017: $159,0612017Assets 2018: $279,897Liabilities 2018: $120,836Net Assets 2018: $159,0612018Assets 2019: $4,776,110Liabilities 2019: $0Net Assets 2019: $4,776,1102019Assets 2020: $12,152,641Liabilities 2020: $131,058Net Assets 2020: $12,021,5832020Assets 2021: $21,809,617Liabilities 2021: $3,026Net Assets 2021: $21,806,5912021Assets 2022: $24,151,280Liabilities 2022: $17,501Net Assets 2022: $24,133,7792022Assets 2023: $32,449,917Liabilities 2023: $126,107Net Assets 2023: $32,323,8102023Assets 2024: $55,625,372Liabilities 2024: $1,280,951Net Assets 2024: $54,344,4212024

Highlighted filing

2024

Assets$55,625,372
Liabilities$1,280,951
Net Assets$54,344,421
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2009: $261,010Expenses 2009: $257,240Net Income 2009: $3,7702009Revenue 2011: $236,029Expenses 2011: $239,107Net Income 2011: -$3,0782011Revenue 2012: $314,900Expenses 2012: $343,790Net Income 2012: -$28,8902012Revenue 2013: $370,493Expenses 2013: $364,944Net Income 2013: $5,5492013Revenue 2014: $423,553Expenses 2014: $424,394Net Income 2014: -$8412014Revenue 2015: $464,122Expenses 2015: $471,069Net Income 2015: -$6,9472015Revenue 2016: $490,520Expenses 2016: $442,476Net Income 2016: $48,0442016Revenue 2017: $702,574Expenses 2017: $636,241Net Income 2017: $66,3332017Revenue 2018: $702,574Expenses 2018: $636,241Net Income 2018: $66,3332018Revenue 2019: $8,956,740Expenses 2019: $5,367,740Net Income 2019: $3,589,0002019Revenue 2020: $14,344,194Expenses 2020: $7,067,972Net Income 2020: $7,276,2222020Revenue 2021: $21,715,181Expenses 2021: $12,057,836Net Income 2021: $9,657,3452021Revenue 2022: $18,978,268Expenses 2022: $15,939,256Net Income 2022: $3,039,0122022Revenue 2023: $33,646,068Expenses 2023: $26,453,110Net Income 2023: $7,192,9582023Revenue 2024: $59,041,402Expenses 2024: $40,691,259Net Income 2024: $18,350,1432024

Highlighted filing

2024

Revenue$59,041,402
Expenses$40,691,259
Net Income$18,350,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,625,372
Liabilities
$1,280,951
Net assets
$54,344,421
Revenue
$59,041,402
Expenses
$40,691,259
Net income
$18,350,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$1.28$54.3$59.0$40.7$18.4
2023Summary only. Only limited summary data is available for this year.$32.4$0.13$32.3$33.6$26.5$7.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.02$24.1$19.0$15.9$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$21.7$12.1$9.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.13$12.0$14.3$7.07$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$8.96$5.37$3.59
2018Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2017Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.49$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.04$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.24$0.24$0.00
2009Summary only. Only limited summary data is available for this year.$0.05$0.03$0.26$0.26$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$19,303,400
Mission and Program Overview

Mission

To promote health and prevent disease through innovative, accessible and comprehensive health education programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,467,968$7,155,119▲ $2,687,151
Land, Buildings, and Equipment, Net$6,983,057$7,061,635▲ $78,578
Cash and Non-Interest-Bearing Accounts$6,683,640$6,438,281▼ $245,359
Savings and Temporary Cash Investments$3,630,327$3,327,305▼ $303,022
Other Notes and Loans Receivable, Net$0$150,000▲ $150,000
Inventories for Sale or Use$44,200$17,815▼ $26,385
Prepaid Expenses and Deferred Charges$425$1,125▲ $700
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$21,809,617$24,151,280▲ $2,341,663
Liabilities
Accounts Payable and Accrued Expenses$3,026$17,501▲ $14,475
Other Liabilities-$0-
Total Liabilities$3,026$17,501▲ $14,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,806,591$24,133,779▲ $2,327,188
Total Net Assets Fund Balance$21,806,591$24,133,779▲ $2,327,188
Total Liabilities and Net Assets / Fund Balance$21,809,617$24,151,280▲ $2,341,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,893,689$286,759-
Land$794,000--
Equipment$373,946$100,708-
Financial Derivatives$7,155,119--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine K Tillman--$265,087$52,290$317,377
DeeJay Johannessen--$226,417$73,758$300,175
Katherine K TillmanChief Clinical OfficerFT$289,688-$289,688
DeeJay JohannessenExecutive DirectorFT$266,417-$266,417
Johnnie M Slaughter--$139,950$18,759$158,709
Johnnie M SlaughterNurse PractitionerFT$142,675-$142,675
Cheryl M Beauchamp--$99,021$17,556$116,577
Cheryl M BeauchampChief Operating OfficerFT$101,681-$101,681

Board Members and Trustees

NameTitle
John D AnglePresident
Michael GageBoard Member
R Mark MontesAt Large
Memie HardieSecretary
Taylor McCartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,983
Program Service Revenue
$18,119,600
Investment Income
$-161,183
Other Revenue
$4,868
All Other Contributions
$140,812
Change in Net Assets
$3,039,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,564,357
Salaries, Compensation, and Employee Benefits$2,368,649
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,717$44,419$0$1,329,136
Insurance$709,134$663$0$709,797
Current Officers, Directors, Trustees, and Key Employees$465,229$90,876$0$556,105
Advertising$430,829$406$0$431,235
Other Expenses$396,861$511$0$397,372
Occupancy$204,517$71,688$0$276,205
Other Employee Benefits$195,436$63,728$0$259,164
Information Technology$227,078$412$0$227,490
Depreciation Depletion$210,305$0$0$210,305
Payroll Taxes$125,653$10,492$0$136,145
Fees for Services Legal$121,436$15$0$121,451
Pension Plan Contributions$86,413$1,686$0$88,099
Office Expenses$50,536$5,087$0$55,623
Fees for Services Other$50,367$1,000$0$51,367
Fees for Service Investment Mgmnt Fees$0$39,015$0$39,015
Travel$19,078$39$0$19,117
Fees for Services Accounting$17,084$66$0$17,150
Grants to Domestic Orgs$6,250--$6,250
Conferences and Meetings$3,778$12$0$3,790
Total Functional Expenses$15,607,207$332,049$0$15,939,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,868
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Health Education Learning Project
EIN
75-2571525
Phone
8173327722
Address
1919 8th Ave, Fort Worth, TX 76110

Signing Officer

Name
DeeJay Johannessen
Title
Executive Director
Phone
8173327722
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeeJay Johannessen
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
300

Preparer

Firm
Willa Jo Mills CPA
Address
1201 W Park Row Dr, Arlington, TX 76013
Preparer
Willa Jo Mills CPA
Phone
8172768700
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No request from the public were made for the governing documents, conflicts of interest or financial statements. Copies of the 501(c)3 determination letter was made available to funding sources.”

Pt III, Line 2

“HELP began operating a clinic for Pre-Exposure Prophylaxis in 2017. PrEP is 99% effective in preventing HIV transmission. HELP's PrEP program is in keeping with our mission and is offered free of charge to all clients.”

Pt VI, Line 15A

“Board reviews and approves compensation for Executive Director.”

Pt VI, Line 15B

“Board reviews and approves the compensation for key employees.”

Pt VI, Line 11B

“Board members recieve a copy of the 990 by email.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PersonNm0DeeJay Johannessen
IRS990/BooksInCareOfDetail/PhoneNum08173327722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 8th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076110
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0465229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0556105
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03778
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210305
IRS990/DepreciationDepletionGrp/TotalAmt0210305
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Memie Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Gage
IRS990/Form990PartVIISectionAGrp/PersonNm2Taylor McCarty
IRS990/Form990PartVIISectionAGrp/PersonNm3R Mark Montes
IRS990/Form990PartVIISectionAGrp/PersonNm4John D Angle
IRS990/Form990PartVIISectionAGrp/PersonNm5DeeJay Johannessen
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine K Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl M Beauchamp
IRS990/Form990PartVIISectionAGrp/PersonNm8Johnnie M Slaughter
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd0true
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