NonprofitsHealth Education Learning Project H E L P

Arts, Culture & Humanities

Health Education Learning Project H E L P

FORT WORTH, TX

Total revenue

$59.0M

Total expenses

$40.7M

Net assets

$54.3M

Grants received

$700K

11 grants

EIN

752571525

Tax year

2024

Mission

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

Programs

2 programs

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.

Expenses: $5.8M

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.

Expenses: $726KGrants: $112K

Financials

FY 2024

Revenue

Contributions & grants$1.6M
Program service revenue$56.5M
Investment income$920K
Other revenue
Total revenue$59.0M

Expenses

Grants paid$2.1M
Salaries & benefits$4.2M
Fundraising
Other expenses$34.3M
Total expenses$40.7M
Total assets$55.6M
Net assets$54.3M

People

9 listed

NameRoleCompensation

DEEJAY JOHANNESSEN

CEO

Board

$343K

50 hrs/wk

MEMIE HARDIE

BOARD MEMBER

Board

1 hrs/wk

TAYLOR MCCARTY

Treasurer

Board

1 hrs/wk

JOHN D ANGLE

President

Board

1 hrs/wk

MICHAEL GAGE

BOARD MEMBER

Board

1 hrs/wk

R MARK MONTES

BOARD MEMBER

Board

1 hrs/wk

KATHERINE K TILLMAN

CHIEF CLINICAL OFFICER

Staff

$278K

50 hrs/wk

JOSEPHINE CORREIA

NURSE PRACTITIONER

Staff

$163K

50 hrs/wk

JOHNNIE SLAUGHTER

NURSE PRACTITIONER

Staff

$156K

50 hrs/wk

Grants received

Showing 11 of 11

FromAmountPurposeYear
$70K
GENERAL OPERATIONS
2024
$73K
GENERAL OPERATIONS
2023
$19K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$10K
FOR SECURITY AND OTHER URGENT NEEDS OF THE ARLINGTON CLINIC
2023
$10K
FOR SECURITY AND OTHER URGENT NEEDS OF THE ARLINGTON CLINIC
2023
$59K
GENERAL OPERATIONS
2022
$14K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$384K
HEALTH & WELLNESS
2020
$5K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020

Funded by

$700K from 4 funders · 11 grants · 2020–2024

Arlington Tomorrow Foundation

$384K · 1 grant · 2020

Black Tie Dinner Inc

$253K · 4 grants · 2020–2024

Communities Foundation Of Texas Inc

$43K · 4 grants · 2020–2023

Details

EIN752571525
NTEE codeA20
Subsection03
Ruling date1995-01
Formed1994
Employees31
Volunteers200
HEALTH EDUCATION LEARNING PROJECT H E L P — Mission, Financials & Grants Received | Grantivo