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Health Education Learning Project
Health Education Learning Project reported $59.0 million in revenue and $40.7 million in expenses for calendar year 2024. Of every $100 it spent, $97.57 went to program services, $2.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.7% of the total. The highest compensation it reported for one person was $365,794 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 559% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $41MFor context, the median across 876 covered arts, culture & humanities charities: $79.98 programs, $13.89 management, $6.13 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $59MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 97.6% | 78.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 2.4% | 13.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 6.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.10 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.7% | 57.5% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.8% | 1.7% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.7% | 20.8% |
| Highest reported compensation Part VII-A, columns D–F | $365,794 | $385,706 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.90% | 2.03% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 16.0 | 36.6 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseIn July 2023 HELP opened an onsite entity owned pharmacy at our Ft Worth location to serve patients of our organization. The pharmacy is registered with the OPAIS 340B program. Having an onsite pharmacy where patients can pick up their medications immediately after an appointment is not only convenient but increases adherence as well. In 2024 the HELP Center Pharmacy distributed 30,428 prescriptions to HELP Center patients. The pharmacy is owned by HELP with Maxor Pharmaceuticals contracted for the management compliance and daily operations. The community benefit for the pharmacy program was…
HELP served 4,662 active patients at high risk of HIV acquisition through the HELP Clinic that had 16,339 medical appointments. $65M in free medication was distributed and 194 new cases of HIV were averted
HELP conducts HIV Prevention activities including HIV testing and linkage to care, Condom Distribution and HIV community engagement. A total of 2,644 HIV tests were conducted in 2024 for individuals at high risk of HIV acquisition. In 2024, 57 individuals were newly diagnosed with HIV and 100% of those individuals were linked with HIV primary care services. A total of 224,936 free condoms were distributed at community distribution locations where at high risk of HIV acquisition were most likely to be reached
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 50.00 hrs/week | $342,694 | $0 | $23,100 | $365,794 |
| CHIEF CLINICAL OFFICER Listed in Part VII, 50.00 hrs/week | $278,322 | $0 | $12,305 | $290,627 |
| NURSE PRACTITIONER Listed in Part VII, 50.00 hrs/week | $163,450 | $0 | $7,923 | $171,373 |
| NURSE PRACTITIONER Listed in Part VII, 50.00 hrs/week | $156,127 | $0 | $7,556 | $163,683 |
4 people received more than $100,000 in reportable compensation from Health Education Learning Project (Part VII, line 2). Compensation of current officers, directors and key employees totaled $656K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aNo
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 531
- Volunteers Part I, line 6200
Private foundation grants it received
1 private foundation reported grants to Health Education Learning Project totaling $504 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Health Education Learning Project's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Health Education Learning Project, you can publish a response that is linked from this page.
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Of every $100 Health Education Learning Project spent in 2024, $97.57 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Health Education Learning Project's spending goes to programs?
In calendar year 2024, Health Education Learning Project reported that 97.6% of its $40.7 million in expenses went to program services, 2.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Health Education Learning Project pay its top executive?
The largest total compensation Health Education Learning Project reported for one person in calendar year 2024 was $365,794, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Health Education Learning Project get its money?
Of $59.0 million in revenue in calendar year 2024, 2.7% came from contributions and grants (including 1.8% from government grants) and 95.7% from program service revenue (Form 990, Part VIII).
Is Health Education Learning Project a registered charity?
The IRS lists EIN 75-2571525 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503189349311050 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443179349308674 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349321514 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203159349304345 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113199349312041 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003219349302490 · read the filing
All filings for EIN 75-2571525: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.