Health Outreach Prevention Education Inc
- Assets
- $805.9k
- Revenue
- $878.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Tulsa, OK
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 73-1537952
Organization Overview
Health Outreach Prevention Education Inc is located in Tulsa, OK. The organization was established in 1998. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Health Outreach Prevention Education Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Outreach Prevention Education 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 12/2021, Health Outreach Prevention Education Inc generated $878.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $542.9k during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH OUTREACH PREVENTION EDUCATION (HOPE)IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT HAS SERVED TULSA AND SURROUNDING COMMUNITIES SINCE 1998. HOPE IS PROUD TO BE RECOGNIZED AS A LEADING PROVIDER OF PUBLIC HEALTH SERVICES, SPECIALIZING IN HIV AND HEPATITIS PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH OUTREACH PREVENTION EDUCATION (HOPE)IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION THAT HAS SERVED TULSA AND SURROUNDING COMMUNITIES SINCE 1998. HOPE IS PROUD TO BE RECOGNIZED AS A LEADING PROVIDER OF PUBLIC HEALTH SERVICES, SPECIALIZING IN HIV AND HEPATITIS PREVENTION. THE AGENCY PROVIDES COMPREHENSIVE COMMUNITY EDUCATION, TESTING, COUNSELING, AND REFERRAL SERVICES. HOPE ALSO OPERATES THE ONLY STATEWIDE HIV/SEXUALLY TRANSMITTED INFECTIONS (STI) RESOURCE HOT LINE AND CONDUCTS A VARIETY OF TARGETED OUTREACH EFFORTS FOCUSING ON MEN, WOMEN AND UNDER SERVED POPULATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taryn Norman PHD Executive Dir. | Officer | 40 | $58,008 |
Adam Paluka President | OfficerTrustee | 1 | $0 |
Greg Gray DO Secretary | OfficerTrustee | 1 | $0 |
Clarence Smith Treasurer | OfficerTrustee | 1 | $0 |
Janet Jackson Dnp Vice President | OfficerTrustee | 1 | $0 |
Kari Mccracken Pharmd Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,402 |
| Related organizations | $0 |
| Government grants | $181,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,395 |
| Noncash contributions included in lines 1a–1f | $26,755 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,055 |
| Total Program Service Revenue | $39,903 |
| Investment income | $968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,636 |
| Net Income from Gaming Activities | $18,692 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $878,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,631 |
| 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. | $58,008 |
| Compensation of current officers, directors, key employees. | $5,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,950 |
| Payroll taxes | $20,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $251 |
| Fees for services: Other | $8,519 |
| Advertising and promotion | $11,624 |
| Office expenses | $5,860 |
| Information technology | $8,463 |
| Royalties | $0 |
| Occupancy | $37,863 |
| Travel | $12,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,625 |
| Insurance | $8,184 |
| All other expenses | $6,956 |
| Total functional expenses | $542,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $652,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,884 |
| Accounts receivable, net | $0 |
| 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 | $6,960 |
| Net Land, buildings, and equipment | $66,865 |
| Investments—publicly traded securities | $18,799 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,602 |
| Other assets | $0 |
| Total assets | $805,863 |
| Accounts payable and accrued expenses | $13,582 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,582 |
| Net assets without donor restrictions | $611,153 |
| Net assets with donor restrictions | $181,128 |
| 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 | $805,863 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Health Outreach Prevention Education Inc has recieved totaling $238,390.
| Awarding Organization | Amount |
|---|---|
George Kaiser Family Foundation Tulsa, OK PURPOSE: HIV/HCV/STD Prevention,Education,Testing | $80,000 |
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $58,000 |
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: OUTREACH VAN FOR DIAGNOSTIC TESTING | $45,000 |
Sanford P & Irene F Burnstein Charitable Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $15,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
| $9,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Signal Behavioral Health Network Greenwood Village, CO | $33,031,107 | $86,483,435 |
International Medical Relief Loveland, CO | $1,114,982 | $68,222,496 |
Southwest C A R E Center Santa Fe, NM | $24,612,553 | $54,872,298 |
Front Range Health Partners Llc Westminster, CO | $9,233,179 | $47,027,811 |
Health Care Foundation Of Greater Kansas City Kansas City, MO | $855,422,735 | $35,289,913 |
Texas Health Back Care Dallas, TX | $3,882,940 | $21,893,488 |
Texas Tech Physicians Associates Lubbock, TX | $1,053,620 | $13,180,102 |
Rocky Mountain Youth Medical & Nursing Consultants Inc Thornton, CO | $11,457,822 | $14,173,248 |
Community Care Network Of Kansas Inc Topeka, KS | $2,179,321 | $7,761,359 |
The Reach Healthcare Foundation Overland Park, KS | $142,882,862 | $1,839,513 |
Integris Hospice Inc Oklahoma City, OK | $11,675,869 | $6,226,124 |
Service Employees International Union Local 2000 Health Welfare St Louis, MO | $18,079,308 | $5,259,117 |