Civic Intelligence

Health & Human Resource Education

EIN 95-2901569 • 501(c)3 • Oakland, CA

Profile

Health and Human Resource Education Center (the Organization) was established as a non-profit organization in 1984. The Organization is committed to improving the health and quality of life of the residents of the Bay Area, particularly Alameda County. The Organization creates healthy communities through innovative intergenerational approaches to wellness programs and services. This includes programs to reduce the harmful effects of alcohol, tobacco and other drugs, trauma and eliminating racism and violence of all kinds. The Organization has blended health, art, media and the participation of community residents to create community-based prevention education and early intervention strategies that collectively addresses physical, mental and spiritual healing. Mental health wellness messages and activities are promoted in all of its programs.

1905 San Pablo AvenueOakland, CA 94612

www.hhrec.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$889,237

Up $146,533 (+20%) from 2022

Liabilities

Up

$627,567

Up $196,117 (+45%) from 2022

Net Assets

Down

$261,670

Down $49,584 (-16%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$2,737,008

Up $919,728 (+51%) from 2022

Expenses

Up

$2,766,592

Up $865,902 (+46%) from 2022

Net Income

Up

-$29,584

Up $53,826 (+65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $57,278Liabilities 2011: $23,507Net Assets 2011: $33,7712011Assets 2012: $154,882Liabilities 2012: $93,216Net Assets 2012: $61,6662012Assets 2013: $90,729Liabilities 2013: $17,891Net Assets 2013: $72,8382013Assets 2014: $82,493Liabilities 2014: $27,851Net Assets 2014: $54,6422014Assets 2015: $121,466Liabilities 2015: $32,178Net Assets 2015: $89,2882015Assets 2016: $141,218Liabilities 2016: $20,447Net Assets 2016: $120,7712016Assets 2017: $217,679Liabilities 2017: $64,092Net Assets 2017: $153,5872017Assets 2018: $387,413Liabilities 2018: $202,101Net Assets 2018: $185,3122018Assets 2019: $379,188Liabilities 2019: $117,115Net Assets 2019: $262,0732019Assets 2020: $425,745Liabilities 2020: $122,198Net Assets 2020: $303,5472020Assets 2021: $820,460Liabilities 2021: $419,404Net Assets 2021: $401,0562021Assets 2022: $742,704Liabilities 2022: $431,450Net Assets 2022: $311,2542022Assets 2023: $889,237Liabilities 2023: $627,567Net Assets 2023: $261,6702023

Highlighted filing

2023

Assets$889,237
Liabilities$627,567
Net Assets$261,670
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $412,171Expenses 2011: $399,308Net Income 2011: $12,8632011Revenue 2012: $648,885Expenses 2012: $620,990Net Income 2012: $27,8952012Revenue 2013: $672,254Expenses 2013: $661,082Net Income 2013: $11,1722013Revenue 2014: $663,955Expenses 2014: $682,151Net Income 2014: -$18,1962014Revenue 2015: $794,281Expenses 2015: $759,635Net Income 2015: $34,6462015Revenue 2016: $929,570Expenses 2016: $898,087Net Income 2016: $31,4832016Revenue 2017: $991,167Expenses 2017: $958,351Net Income 2017: $32,8162017Revenue 2018: $938,808Expenses 2018: $907,083Net Income 2018: $31,7252018Revenue 2019: $1,356,454Expenses 2019: $1,289,483Net Income 2019: $66,9712019Revenue 2020: $1,546,165Expenses 2020: $1,504,691Net Income 2020: $41,4742020Revenue 2021: $1,549,221Expenses 2021: $1,451,712Net Income 2021: $97,5092021Revenue 2022: $1,817,280Expenses 2022: $1,900,690Net Income 2022: -$83,4102022Revenue 2023: $2,737,008Expenses 2023: $2,766,592Net Income 2023: -$29,5842023

Highlighted filing

2023

Revenue$2,737,008
Expenses$2,766,592
Net Income-$29,584
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,237
Liabilities
$627,567
Net assets
$261,670
Revenue
$2,737,008
Expenses
$2,766,592
Net income
-$29,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.26$2.74$2.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.82$1.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.42$0.40$1.55$1.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$1.55$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.36$1.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$0.94$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.99$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.79$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.66$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.65$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.41$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,737,008
Mission and Program Overview

Mission

Health and Human Resource Education Center (the Organization) was established as a non-profit organization in 1984. The Organization is committed to improving the health and quality of life of the residents of the Bay Area, particularly Alameda County. The Organization creates healthy communities through innovative intergenerational approaches to wellness programs and services. This includes programs to reduce the harmful effects of alcohol, tobacco and other drugs, trauma and eliminating racism and violence of all kinds. The Organization has blended health, art, media and the participation of community residents to create community-based prevention education and early intervention strategies that collectively addresses physical, mental and spiritual healing. Mental health wellness messages and activities are promoted in all of its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$544,611$596,367▲ $51,756
Intangible Assets-$144,308-
Cash and Non-Interest-Bearing Accounts$157,717$112,688▼ $45,029
Prepaid Expenses and Deferred Charges$25,212$14,867▼ $10,345
Land, Buildings, and Equipment, Net$10,164$8,007▼ $2,157
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$742,704$889,237▲ $146,533
Other Assets Total$5,000$13,000▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$137,550$349,772▲ $212,222
Mortgage Notes Payable Secured by Investment Property$293,900$140,140▼ $153,760
Other Liabilities-$137,655-
Total Liabilities$431,450$627,567▲ $196,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,405$257,821▼ $49,584
Net Assets With Donor Restrictions$3,849$3,849→ $0
Total Net Assets Fund Balance$311,254$261,670▼ $49,584
Total Liabilities and Net Assets / Fund Balance$742,704$889,237▲ $146,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,007$50,825$58,832
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carla KeenerChairman
Andrea SlaterDirector
Brendalynn GoodallDirector
Marshawn HarrisDirector
Timothy BattsDirector
Talia BenetExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$15,594
Program Service Revenue
$2,721,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,594
Change in Net Assets
$-29,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,008
Total Revenue per Audited Statements
$2,737,008
Total Revenue per Form 990
$2,737,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,834,356
Salaries, Compensation, and Employee Benefits$932,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,969$29,391-$734,360
Other Employee Benefits$191,901$5,975-$197,876
Office Expenses$146,391$21,438-$167,829
Conferences and Meetings$48,242$6,510-$54,752
Travel$37,741$704-$38,445
Insurance$12,440$4,966-$17,406
Other Expenses$15,255$11,222-$15,255
Occupancy$14,000--$14,000
Depreciation Depletion-$5,233-$5,233
Interest-$4,050-$4,050
Information Technology$3,853--$3,853
All Other Expenses$592$2,928-$3,520
Total Functional Expenses$2,376,672$389,920$0$2,766,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,592
Total Expenses per Audited Statements$2,766,592
Total Expenses per Form 990$2,766,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$137,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ED and Fiscal Manager review taxes before filing and provide Board Members with copy post filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Health & Human Resource Education
EIN
95-2901569
Phone
5108345990
Address
1905 San Pablo Avenue, Oakland, CA 94612

Signing Officer

Name
Talia Benet
Title
Executive Director
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
55

Preparer

Firm
Davis Sharma Donthineni PC
Address
3370 Mt Diablo Blvd, Lafayette, CA 94549
Preparer
Suresh Donthineni CPA
Phone
9259351111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Penalties = -$20000”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/Desc0The Organization operates six main programs: The Black Women's Media program, Mental Health Services Educational Campaign,Community Based Learning(CBL,Health Through Art (HTA), the 10 x 10 Alameda County Wellness Campaign and the Downtown TAY (Transitional Age Youth)program.In 2020 Health through Art (HTA) installed 28 art entries as part of the Roving Art Show; two outdoor campaigns using billboards and print media had a reach of 88k combined and HTA collaborated with 9 community groups to host 17 Healing Art Groups and workshops.The Black Women's Media and Wellness Project (BWMWP) offered eight Be Still Retreats with 420 unique participants. Downtown TAY (DT) served 150 unique youth with a total of 700 center contacts that included peer support groups,summer internships, job readiness training, community outreach, virtual forums, youth health equity conferences, high school and community college presentations, and intergenerational activities. DT provided 6,525 outreach contacts during the year. The 10x10 Wellness campaign worked with 30 committee members to plan and hold the annual May is Mental Health Awareness Month We Move for Health Event. Over 122 participants attended the event held virtually. 10x10 offered two cycles of the Get Fit program serving over 48 community members and participants. The Innovations program coordinated Mental Health Technology Conference attended by 80 members of the community, social services and behavioral health departments. The CBL program provided over 17 trainings and technical assistance to Alameda County CBOs. The MHSA Education Campaign provided 9 community listening sessions and a public campaign to promote the MHSA 3 year plan. HHREC provided outreach and education through its podcast reaching over 6,000 Alameda county residents.HHREC acted as the fiscal partner and community partner to the African American Health and Wellness Steering Committee, African American Conference, and the Alameda County Workforce Education Training program.
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IRS990/MissionDesc0Health and Human Resource Education Center (the Organization) was established as a non-profit organization in 1984. The Organization is committed to improving the health and quality of life of the residents of the Bay Area, particularly Alameda County. The Organization creates healthy communities through innovative intergenerational approaches to wellness programs and services. This includes programs to reduce the harmful effects of alcohol, tobacco and other drugs, trauma and eliminating racism and violence of all kinds. The Organization has blended health, art, media and the participation of community residents to create community-based prevention education and early intervention strategies that collectively addresses physical, mental and spiritual healing. Mental health wellness messages and activities are promoted in all of its programs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ED and Fiscal Manager review taxes before filing and provide Board Members with copy post filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penalties = -$20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
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