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HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK (EIN 68-0249296)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-11
IRS object ID
202000429349300230
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-11T08:40:57-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680369828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Haley Shaw & Butikofer LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200-B DOUGLAS BLVD STE 250BAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680249296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH EDUCATION COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone9165563344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 INDUSTRIAL BOULEVARDAddressLine1Txt
CityWEST SACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA OTO KENTPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2020-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul ButikoferPreparerPersonNm
PTINP00425251PTIN
Phone9167868880PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY VASQUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 INDUSTRIAL BOULEVARD 600AddressLine1Txt
CityWEST SACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956913430ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,438,459GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHEDCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPUBLIC HEALTH EDUCATIONActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,965,230PYContributionsGrantsAmt
CY Contributions Grants$2,186,943CYContributionsGrantsAmt
CY Program Service Revenue$205,850CYProgramServiceRevenueAmt
PY Investment Income$36,868PYInvestmentIncomeAmt
CY Investment Income$45,666CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,002,098PYTotalRevenueAmt
CY Total Revenue$2,438,459CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,385,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,533,130CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,721CYTotalFundraisingExpenseAmt
PY Other Expenses$599,726PYOtherExpensesAmt
CY Other Expenses$796,393CYOtherExpensesAmt
PY Total Expenses$1,984,824PYTotalExpensesAmt
CY Total Expenses$2,329,523CYTotalExpensesAmt
PY Revenues Less Expenses$17,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,936CYRevenuesLessExpensesAmt
Total Assets BOY$1,530,455TotalAssetsBOYAmt
Total Assets EOY$2,113,361TotalAssetsEOYAmt
Total Liabilities BOY$172,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,357,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,935,335NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC HEALTH EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,099,029ExpenseAmt
DescSee attached StatementsDesc
Total Program Service Expenses$2,099,029TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA OTO KENTPersonNm
Phone9165563344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 INDUSTRIAL BLVD 600AddressLine1Txt
CityWEST SACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956913430ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN MASSIE
Director2.000.00Yes (X)$0$0$0
EMILY VASQUEZ
President2.000.00Yes (X)$0$0$0Yes (X)
MIKE STRONG
Director2.000.00Yes (X)$0$0$0
RON BLANCHETTE
Vice President2.000.00Yes (X)$0$0$0Yes (X)
HEIDI STEVENS
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
JOHN DIMICHELE
Director2.000.00Yes (X)$0$0$0
DEBRA OTO KENT
Executive Direc40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,292,938GovernmentGrantsAmt
All Other Contributions$894,005AllOtherContributionsAmt
Total Contributions$2,186,943TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCEDesc
Total Revenue Column$205,850TotalRevenueColumnAmt
Related Or Exempt Func Income$205,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$205,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,666TotalRevenueColumnAmt
Exclusion$45,666ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,438,459TotalRevenueColumnAmt
Related Or Exempt Func Income$205,850RelatedOrExemptFuncIncomeAmt
Exclusion$45,666ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,274,709TotalAmt
Program Services$1,116,999ProgramServicesAmt
Management And General$155,851ManagementAndGeneralAmt
Fundraising$1,859FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,901TotalAmt
Program Services$29,184ProgramServicesAmt
Management And General$8,717ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,171TotalAmt
Program Services$89,859ProgramServicesAmt
Management And General$26,312ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,349TotalAmt
Program Services$80,348ProgramServicesAmt
Management And General$24,001ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,475TotalAmt
Program Services$40,475ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,839TotalAmt
Program Services$15,670ProgramServicesAmt
Fundraising$169FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,310TotalAmt
Program Services$12,275ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,717TotalAmt
Program Services$53,234ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,985TotalAmt
Program Services$40,741ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$97,703TotalAmt
Program Services$97,703ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,933TotalAmt
Management And General$1,933ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,431TotalAmt
Program Services$7,431ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUB CONTRACTING$234,308$234,288$20
PROGRAM COSTS$179,189$179,110$79
TELEPHONE$25,246$23,530$1,716
Printing and Publications$24,600$24,495$105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,657TotalAmt
Program Services$53,687ProgramServicesAmt
Management And General$6,493ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,329,523TotalAmt
Program Services$2,099,029ProgramServicesAmt
Management And General$227,773ManagementAndGeneralAmt
Fundraising$2,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,332BOYAmt
EOY$938,797EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$256,161BOYAmt
EOY$260,136EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$320,633BOYAmt
EOY$338,515EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,497BOYAmt
EOY$17,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,853BOYAmt
EOY$2,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$521,979BOYAmt
EOY$555,123EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,530,455BOYAmt
EOY$2,113,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,295BOYAmt
EOY$178,026EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,240BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,535BOYAmt
EOY$178,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,059,427BOYAmt
EOY$1,174,611EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,493BOYAmt
EOY$760,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,357,920BOYAmt
EOY$1,935,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,530,455BOYAmt
EOY$2,113,361EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$108,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,248NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$462,231OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,112,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,940,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,936,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,965,230CurrentTaxYearMinus1YearAmt
Current Tax Year$2,432,571CurrentTaxYearAmt
Total$12,387,845TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,112,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,940,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,936,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,965,230CurrentTaxYearMinus1YearAmt
Current Tax Year$2,432,571CurrentTaxYearAmt
Total$12,387,845TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$724,408SubstantialContributorsTotAmt
Public Support Total170$11,663,437PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,868CurrentTaxYearMinus1YearAmt
Current Tax Year$45,666CurrentTaxYearAmt
Total$93,401TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$12,481,246TotalSupportAmt
Public Support CY1700.93450PublicSupportCY170Pct
Public Support PY1700.90990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,165OtherCostOrOtherBasisAmt
Depreciation$86,244DepreciationAmt
Book Value$2,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,921TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,496,615TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$64,404DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,404RevenueNotReportedAmt
Revenue Subtotal$2,432,211RevenueSubtotalAmt
Other Revenues Not Included$6,248OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,248RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,438,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,393,927TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,404DonatedServicesUseFcltsAmt
Expenses Not Reported$64,404ExpensesNotReportedAmt
Expenses Subtotal$2,329,523ExpensesSubtotalAmt
Total Expenses Per Form990$2,329,523TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 4b: Other revenue amounts included on 990 but not included in F/SFormAndLineReferenceDesc
ExplanationUNREALIZED LOSS ON INVESTMENTS $6248ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - OperationsSince 1991, the Health Education Council (HEC), Inc, a 501(c)(3) nonprofit organization, has cultivated health and well-being in under-served communities by leveraging the power of collaboration.The Health Education Council works with residents, community, business and health care leaders to implement programs that impact the underlying drivers of health education, neighborhood safety, social connection, economic well-being, access to healthy resources the conditions and factors that affect a person's ability to achieve health and well-being.Our programs focus on integrating these drivers of health as a strategy for meeting communities where they are and achieving maximum relevance and effectiveness. The following is an outline of the programs that were active during fiscal year 2018-19.Program Area: Nutrition, Physical Activity, Tobacco, and Other Health Education ProgramsKnowledge is a foundation for healthy behaviors which contribute to well-being. HEC works with community organizations and school districts to provide resources and cultivate knowledge across a wide variety of topics, including nutrition education, physical activity, family budgeting, tobacco, healthy policies and practices. HEC also works to increase access to healthy food by increasing family awareness and utilization of Calfresh and community farmers markets and to increase the provision and sale of fresh produce and other healthy foods at small neighborhood markets.During FY 18-19, HEC partnered with dozens of schools, districts and social service providers across the Sacramento Region, connecting low-income families with the knowledge and resources they need to make healthier food and physical activity choices.HEC provided direct nutrition and physical activity education to 11,691 students, including opportunities for students to try and become accustomed to fruits and vegetables. Over 66 percent of teachers reported that their students were more receptive to fruits and vegetables after participating in the program.The program also reached 570 parents with nutrition and physical activity education through school-based walking groups, coffee chats and school events. Data collected from parents indicate high interest in healthy recipes, chef-led cooking classes and health benefits of specific foods which can be used when cooking in the home. HEC also assisted with the refinement and implementation of the school district Wellness Policies through the development of a Wellness Policy Implementation Toolkit for administrators, staff, teachers and students.HEC provided technical assistance to Twin Rivers Unified School District to implement and pilot test a breakfast in the classroom program; HEC helped the districts Nutrition Services Department develop a marketing campaign for the program, including breakfast program branding and promotional items to educate students, parents, and school site administrators about the program.HEC partnered with Her Health First to provide six workshops for pregnant and postpartum African American women. HEC provided information around healthy eating during pregnancy, mental and emotional health, and financial literacy. HEC also hosted a fitness group for pregnant and postpartum moms that met on a weekly basis and featured different types of activity like walking, prenatal yoga, Zumba, and strength and flexibility exercises.HEC worked with seven small retail stores, primarily in the Stockton area, to increase their marketing sale of fresh produce. HEC helped store owners better understand how to make produce a profit center in their stores; how to display and rotate produce; where in their store to place signs advertising produce; and how to run specials and market fresh items. Latinos Unidos Contra el Habito y Adiccin al Tabaco (LUCHA): HEC works to reduce tobacco-related disparities in the Latino community across a 14-county region in Northern California. Specially, the program aims to increase Latino access to and awareness of cessation programs and smoke-free multi-unit housing as well as to decrease access to flavored tobacco products. During FY 18-19, this program laid the groundwork for strong tobacco control efforts which include the needs and voice of Latino residents. The program collected over 400 surveys from residents to better understand their knowledge and needs for tobacco prevention and cessation. Findings were used to create tobacco educational materials especially tailored to help apartment managers develop and communicate smoke-free housing policies to Spanish-speaking residents; and to develop trainings for community leaders. The program hosted a 4-hour training for Promotoras from throughout Northern California on the impact of tobacco use in the Latino community as well as current research on vaping by Latino youth. The program augmented local tobacco on control efforts by translating and consumer testing educational materials on vaping and e-cigarette use. The program supported local efforts to restrict the sale of flavored tobacco in six communities by preparing local residents, including high school students, to voice their opinion at city council meetings and by coordinating letter writing campaigns. It also helped the Ventanilla de Salud (VDS) at the Mexican Consulate in Sacramento to develop and implement an Ask, Advise Refer protocol to increase referral of smokers in the VDS program to smoking cessation services.Program Area: Increasing Access to Healthy Programs and EnvironmentsHEC believes that when people have access to culturally tailored health programs and supportive environments their health thrives. Working with local healthcare providers, affordable housing communities and community organizations, HEC provides health screenings, including depression screenings, follow-up, and referrals; health education and mental health counseling.Ventanilla de Salud: Through Ventanilla de Salud (VDS), the Health Window at the Mexican Consulate in Sacramento, HEC provides health information, referrals and resources to low-income immigrant families from 24 Northern CA counties. In FY18-19, VDS reached over 7000 people with health education and screening services provided at the Mexican Consulate in Sacramento; four mobile clinics throughout Northern California; and 30 education events. VDS serves as an internship location for nursing students from California State University, Sacramento and Samuel Merritt University, providing students with valuable experience working with Spanish-speaking adults. VDS also serves as a connection point, linking Spanish-speaking residents with community service providers like dental programs, child development services, mental health providers and community clinics.Affordable Housing Communities: HEC provides health education and community support services for residents living in West Sacramento and Sacramento affordable housing communities. Launched in FY 18-19, West Sacramentos efforts included a Summer Kickoff Event at both housing sites and provided fun, healthy activities for kids; healthy snack demonstrations and tastings; community resources; and nutrition education. HEC also provided cooking classes for families and promoted summer meal sites to the housing communities. An opportunity assessment was conducted to best meet the needs and interests of residents and to set the years schedule of events.Program Area: Personal Safety and Community Safety ProgramsHEC believes a sense of safety and connectedness to one's community is an essential component of health. HECs Neighborhood Safety Programs work directly with residents to identify issues and invest in solutions that help revitalize neighborhoods, including park revitalizations, neighborhood walking groups as well as youth mentoring and empowerment groups. Programs focus on mental health, resilience and social connection by addressing the underlying causes of violence like trauma and systemic inequities.Safety, Health Opportunities and Practice (SHOP): This HEC program aims to improve academic outcomes, increase access to public health and social services, reduce disparities, increase communication and build resilience and reduce negative encounters with law enforcement in distressed neighborhoods. Youth learn communication skills, anger management techniques, health and nutrition, stress reduction/coping mechanisms, job readiness, and exposed to opportunities such as internships and job shadowing. During FY 18-19, over 450 male and female youth who have experienced violence as a victim and/or offender participated in the SHOP Program. Youth entered this program through one of four participating high schools as well as through the Sacramento Youth Detention Facility and a variety of community-based programs. Youth received direct mentoring support, healing from trauma, skills for mediating conflict and opportunities to build positive relationships with teachers, community leaders and law en
Form 990, Part VI, Line 11b: Form 990 Review ProcessA BOARD OF DIRECTOR COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEWS 990 BEFORE SIGNING AND MAILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. NEW MEMBERS MUST SIGN THE POLICY ALSO BEFORE SERVING ON THE BOARD.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE INFORMATION FOR THE GEOGRAPHICAL AREA, FROM THE NONPROFIT SECTOR, PERFORMANCE, BUDGETARY RESTRAINTS AND OTHER INFORMATION AVAILABLE ON THE INTERNET. THE BOARD REVIEWS AND SETS THE COMPENSATION THEN DOCUMENTS IN MINUTES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE INFORMATION FROM THE NONPROFIT SECTOR AND OTHER INFORMATION BROUGHT TO THE BOARD BY THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE INFORMATION ALONG WITH PERFORMANCE, AND BUDGETARY RESTRAINTS AND SETS THE COMPENSATION THEN DOCUMENTS IN MINUTES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS ARE AVAILABLE TO GRANTORS AND POTENTIAL GRANTORS UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other IncreasesINCREASE IN TEMP RESTRICTED NET ASSETS = $462231