Northeastern Wisconsin Area Health Education Center Inc
- Assets
- $935.3k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Manitowoc, WI
- Founding
- 02/1996
- Data as of
- 06/2021
- EIN
- 39-1825838
Organization Overview
Northeastern Wisconsin Area Health Education Center Inc is located in Manitowoc, WI. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Northeastern Wisconsin Area Health Education Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Wisconsin Area Health Education Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northeastern Wisconsin Area Health Education Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 9.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Northeastern Wisconsin Area Health Education Center Inc has awarded 150 individual grants totaling $3,246,789. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE ACCESS OF QUALITY PRIMARY HEALTH CARE FOR UNDERSERVED POPULATIONS IN NORTHEAST WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE EDUCATION & DISTRIBUTION OF HEALTH CARE PROFESSIONALS IN MEDICALLY UNDERSERVED COMMUNITIES WITHIN OUR 11 COUNTY REGION IN NORTHEASTERN WISCONSIN. THIS IS ACCOMPLISHED BY EDUCATING YOUTH REGARDING CAREER OPPORTUNITIES IN HEALTH CARE, PROVIDING HEALTH CAREERS CAMPS, HEALTH CAREERS ACADEMY, COORDINATING ACADEMIC & CAREER PLANNING PROGRAMS, AND COUNSELING YOUTH ON COLLEGE DEGREE PROGRAMS AND THE APPLICATION PROCESS. CONNECT COLLEGE STUDENTS IN HEALTH CAREER PROGRAMS WITH INTERNSHIPS OPPORTUNITIES & COMMUNITY PROJECTS. PROVIDE INTERPROFESSIONAL TRAINING OPPORTUNITIES INCLUDING A STATE-WIDE CASE COMPETITION FOR COLLEGE STUDENTS IN HEALTH RELATED MAJORS, INTERPROFESSIONAL STUDENT TRAINING, AND TRAINING FOR HEALTH PROFESSSIONALS AND STUDENTS ON PATIENT SIMULATORS AT LOCAL HEALTH FACILITIES. OUR STAFF ALSO SERVES ON HEALTH-RELATED COMMUNITY BOARDS AND COMMITTEES WHICH PROMOTE ACCESS TO HEALTHCARE AND IMPROVE DISTRIBUTION OF THE HEALTHCARE WORKFORCE WHILE CONSIDERING SOCIAL DETERMINANTS OF HEALTH FOR COMMUNITES WITHIN OUR REGION. CHANGES IN GRANT REQUIREMENTS HAVE INCREASED PROGRAMMING AT THE COLLEGE-LEVEL FOR HEALTH PROFESSIONS. A NEW PROGRAM, AHEC SCHOLARS, PROVIDES A 2-YEAR AUGMENTED DIDACTIC AND CLINICAL TRAINING EDUCATION TO HEALTH PROFESSIONS STUDENTS WHO PARTICIPATE. THIS TRAINING IS OVER AND ABOVE THE CURRICULM INCLUDED IN THEIR INSTITUTION'S CURRICULUM. THE NEWAHEC REGIONS SHOULD HAVE A MINIMUM OF 15 NEW STUDENTS THAT PARTICIPATE IN THIS PROGRAM EACH YEAR.
SERVE AS FISCAL AGENT AND STAFF PROGRAM COORDINATORS FOR VARIOUS PREVENTION PROGRAMS. 1. MANITOWOC SUBSTANCE ABUSE PREVENTION - PROVIDES PREVENTION PROGRAMMING TO REDUCE THE INCIDENCE OF ALCOHOL AND OTHER SUBSTANCE ABUSE (AODA) AMONG YOUTH IN MANITOWOC COUNTY. THIS WORK IS FINANCIALLY SUPPORTED BY THE DRUG FREE COMMUNITIES GRANT. 2. RETHINK LAKESHORE TOBACCO PREVENTION NETWORK - PROVIDES PREVENTION PROGRAMMING TO REDUCE THE USE OF TOBACCO PRODUCTS BY YOUTH IN MANITOWOC, DOOR, KEWAUNEE, SHEBOYGAN, & WINNEBAGO COUNTIES. 3. ALLIANCE FOR WISCONSIN YOUTH - NEWAHEC SERVES AS REGIONAL PREVENTION CENTER FOR THE NORTHEASTERN AND SOUTHERN REGIONS OF AWY. THROUGH THIS PROGRAM OUR PREVENTION STAFF SUPPORTS AND TRAINS COALTIONS FOR AODA PREVENTION ACTIVITIES IN 31 WISCONSIN COUNTIES. 4. PARTNERSHIPS FOR SUCCESS - THIS PROGRAM PROVIDES INTENSIVE AODA PREVENTION IN DANE, ROCK, COLUMBIA, AND MARINETTE COUNTIES, WHICH HAVE BEEN STATISTICALLY RECOGNIZED AS HAVING A HIGHER INCIDENCE OF ABUSE OF PRESCRIPTION AND OTHER DRUGS. THROUGH THIS GRANT ONE COALITION IN EACH OF THE FOUR COUNTIES RECEIVES FUNDING FOR PREVENTION EFFORTS IN THEIR COUNTY. 5. STRATEGIC PREVENTION FRAMEWORK FOR PREVENTION OF PRESCRIPTION DRUG ABUSE - THIS PROGRAM IS PROVIDING DEVELOPMENT OF AODA COALITIONS IN SAUK COUNTY AND DODGE COUNTY, WHERE NO SUCH COALITIONS EXISTED PREVIOUSLY. NEWAHEC'S PREVENTION STAFF HAVE PROVIDED THE EXPERTISE NEEDED TO DEVELOP AND TRAIN THESE NEW COALTIONS AND THEIR MEMBERS IN PROVEN PREVENTION METHODS. 6. STATE TARGETED RESPONSE TO OPIOID ABUSE - THIS PROGRAM PROVIDES SPECIFIED PREVENTION SUPPLIES AND FINANCIAL SUPPORT FOR PREVENTION ACTIVITIES TO COALITIONS THAT APPLY FOR GRANT FUNDS & INCLUDE AN APPROVED WORK PLAN RELATED TO THE SPECIFIED GRANT ACTIVITES. COALITIONS WITHIN OUR AWY NORTHEAST AND SOUTH REGIONS ARE ABLE TO APPLY FOR FUNDING TO SUPPORT THEIR PREVENTION ACTIVITIES THROUGH THIS GRANT.
NEWAHEC PROVIDES FISCAL SERVICES FOR TWO OTHER AHEC REGIONAL CENTERS, NORTHWEST WISCONSIN AHEC AND WISCONSIN NORTHERN HIGHLAND AHEC, INCLUDING PAYROLL, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND FISCAL REPORTING TO THE STATE AHEC OFFICE. NEWAHEC ALSO PROVIDES CONSULTING FOR THESE CENTERS REGARDING ORGANIZATIONAL NEEDS AND STRATEGIC PLANNING AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Short Executive Director | Officer | 40 | $88,170 |
Nancy Ahrens RN Msn Vice President | Officer | 1 | $0 |
Amy Wergin RN Treasurer | Officer | 1 | $0 |
Christine Vandenhouten PHD RN President | Officer | 1 | $0 |
Nancy Noble RN Msn Secretary | Officer | 1 | $0 |
Paul Soczynski MBA Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,498,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,504,112 |
| Total Program Service Revenue | $40,829 |
| Investment income | $765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,545,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $460,228 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,663 |
| Compensation of current officers, directors, key employees. | $52,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,121 |
| Pension plan accruals and contributions | $17,997 |
| Other employee benefits | $54,704 |
| Payroll taxes | $28,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $346,152 |
| Advertising and promotion | $0 |
| Office expenses | $8,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,391 |
| Travel | $1,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,367 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,242 |
| Insurance | $3,551 |
| All other expenses | $1,231 |
| Total functional expenses | $1,528,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,204 |
| Savings and temporary cash investments | $80,264 |
| Pledges and grants receivable | $565,464 |
| Accounts receivable, net | $21,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,307 |
| Net Land, buildings, and equipment | $104,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $935,274 |
| Accounts payable and accrued expenses | $447,622 |
| Grants payable | $0 |
| Deferred revenue | $36,910 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $484,532 |
| Net assets without donor restrictions | $442,769 |
| Net assets with donor restrictions | $7,973 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $935,274 |
Grants Awarded
Over the last fiscal year, Northeastern Wisconsin Area Health Education Center Inc has awarded $338,065 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
SAUK COUNTY PARTNERSHIP FOR PREVENTION & RECOVERY PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $53,919 |
DODGE COUNTY ALLIES FOR SUBSTANCE ABUSE PREVENTION PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $51,706 |
Janesville, WI PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $35,463 |
Madison, WI PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $31,620 |
PREVENTION & RESPONSE - COLUMBIA COUNTY PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $22,638 |
HEALTHY YOUTH COALITION OF MARINETTE & MENOMINEE COUNTIES PURPOSE: SUPPORT COALITION PREVENTION ACTIVITIES | $14,079 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeastern Wisconsin Area Health Education Center Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sibley Medical Center Arlington, MN | $31,684,088 | $18,300,359 |
Be The Match Foundation Minneapolis, MN | $21,284,478 | $21,167,274 |
David F And Margaret T Grohne Family Foundation Western Springs, IL | $161,662,019 | $15,904,271 |
The Burke Foundation Inc Milwaukee, WI | $121,362,007 | $6,169,378 |
Illinois Assistive Technology Program Springfield, IL | $10,127,419 | $6,900,669 |
Stratis Health Minneapolis, MN | $5,273,023 | $5,800,389 |
Crossroads Fund Chicago, IL | $13,233,891 | $8,800,082 |
Delta Dental Fund Lansing, MI | $137,389,492 | $20,883,469 |
Saint Therese St Louis Park, MN | $14,478,951 | $6,726,617 |
Henrietta M Riley Trust 33b006006 Fbo Detroit, MI | $3,389,171 | $4,902,878 |
Vine And Branches Foundation Inc Brookfield, WI | $8,641,827 | $2,521,561 |
Association Of State Floodplain Managers Inc Madison, WI | $3,465,086 | $3,791,524 |