2025-05-14T16:31:28-05:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-07-01 391825838 NORTHEASTERN WI AREA HEALTH EDUCATION CENTER INC NORT 9206520238 621 YORK ST MANITOWOC WI 54220 RACHELLE LANCASTER BOARD PRESIDENT 9206520238 2025-05-14 1 0 MATT D NEU P01273729 9206847128 2025-05-14 2023 2025-03-06 01:10:19Z X RACHELLE LANCASTER 621 YORK ST MANITOWOC WI 54220 2008493 0 X WWW.NEWAHEC.ORG X 1995 WI TO ENHANCE ACCESS OF QUALITY PRIMARY HEALTH CARE FOR UNDERSERVED POPULATIONS IN NORTHEASTERN WISCONSIN. 11 11 13 11 0 0 1478916 1834234 31887 19618 2820 56189 0 0 1513623 1910041 492152 477113 0 0 514023 623512 0 0 26023 492705 581185 1498880 1681810 14743 228231 557142 965819 74617 235063 482525 730756 X OUR MISSION IS TO ENHANCE ACCESS OF QUALITY PRIMARY HEALTH CARE FOR UNDERSERVED POPULATIONS IN NORTHEASTERN WISCONSIN. WE ACHIEVE OUR MISSION BY CONNECTING STUDENTS TO CAREERS, PROFESSIONALS TO COMMUNITIES, AND COMMUNITIES TO BETTER HEALTH THROUGH PARTNERSHIPS WITH ACADEMIC AND COMMUNITY ORGANIZATIONS. 0 0 539916 10318 NEWAHEC ADVANCES HEALTH EQUITY IN OUR RURAL AND UNDERSERVED COMMUNITIES THROUGH EDUCATION AND TRAINING OPPORTUNITIES THAT AIM TO INCREASE THE DIVERSITY, DISTRIBUTION, AND DEVELOPMENT OF OUR HEALTHCARE WORKFORCE. PROGRAMMING IS PROVIDED IN 11 COUNTIES IN THE NORTHEAST REGION. PROGRAMMING INCLUDES RECRUITMENT OF HIGH SCHOOL STUDENTS TO EXPLORE THE VARIOUS CAREERS IN HEALTHCARE. WE PROVIDE COLLEGE HEALTHCARE STUDENTS OPPORTUNITIES TO GAIN EXPERIENCE TO WORK INTERPROFESSIONALLY TO ADDRESS SOCIAL DETERMINANTS OF HEALTH, BEHAVIOR HEALTH, AND OTHER EMERGING HEALTHCARE TRENDS. 907702 477113 SERVE AS FISCAL AGENT AND STAFF PROGRAM COORDINATORS FOR VARIOUS PREVENTION PROGRAMS SUCH AS: MANITOWOC SUBSTANCE ABUSE PREVENTION - PROVIDES PREVENTION PROGRAMMING TO REDUCE THE INCIDENCE OF ALCOHOL AND OTHER SUBSTANCE ABUSE (AODA) AMOUNG YOUTH IN MANITOWOC COUNTY. THIS WORK IS FINANCIALLY SUPPORTED BY THE DRUG FREE COMMUNITIES GRANT. THE TOBACCO PREVENTION NETWORK - PROVIDES PREVENTION PROGRAMMING TO REDUCE THE USE OF TOBACCO PRODUCTS BY YOUTH IN MANITOWOC, SHEBOYGAN, AND WINNEBAGO COUNTIES. ALLIANCE FOR WISCONSIN YOUTH - NEWAHEC SERVES AS REGIONAL PREVENTION CENTER FOR THE NORTHEASTERN AND SOUTHEASTERN REGIONS OF AWY. THROUGH THIS PROGRAM OUR PREVENTION STAFF SUPPORTS AND TRAINS COALITIONS FOR AODA PREVENTION ACTIVITIES IN 31 WISCONSIN COUNTIES. STATE TARGETED RESPONSE TO OPOID ABUSE - THIS PROGRAM PROVIDES SPECIFIED PREVENTION SUPPLIES AND FINANCIAL SUPPORT FOR PREVENTION ACTIVITIES TO COALITIONS THAT APPLY FOR GRANT FUNDS, AND INCLUDE AN APPROVED WORK PLAN RELATED TO THE SPECIFIED GRANT ACTIVITIES. COALITIONS WITH OUR AWY NORTHEAST AND SOUTH REGIONS ARE ABLE TO APPLY FOR FUNDING TO SUPPORT THEIR PREVENTION ACTIVITIES THROUGH THIS GRANT. 9300 NEWAHEC PROVIDES FISCAL SERVICES FOR ONE OTHER AHEC REGIONAL CENTER, NORTHWEST WISCONSIN AHEC, INCLUDING PAYROLL, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND FISCAL REPORTING TO THE STATE AHEC OFFICE. NEWAHEC ALSO PROVIDES CONSULTING FOR THIS CENTER REGARDING ORGANIZATIONAL NEEDS AND STRATEGIC PLANNING AS NEEDED. 1447618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 WI X RACHELLE LANCASTER 9206520238 621 YORK STREET MANITOWOC WI 54220 RACHELLE LANCASTER PHD RN PRESIDENT 1.00 X X 0 0 0 CHRISTINA VANDENHOUTEN PDH RN PAST PRESIDENT (THRU JAN '24) 1.00 X X 0 0 0 PAUL SOCZYNSKI MBA VICE PRESIDENT 1.00 X X 0 0 0 KRISTIN STEARNS MSW TREASURER 1.00 X X 0 0 0 CANDICE BOUTELLE SECRETARY 1.00 X X 0 0 0 NANCY NOBLE RN MSN SECRETARY (THRU JAN '24) 1.00 X X 0 0 0 AMANDA HOGAN DBA RDMS RDCS DIRECTOR 1.00 X 0 0 0 ERIKA JANSSEN DIRECTOR 1.00 X 0 0 0 KIM MUELLER DIRECTOR 1.00 X 0 0 0 MICHAEL OLDANI PHD MS DIRECTOR (THRU JAN '24) 1.00 X 0 0 0 HEIDI NEVERMAN DIRECTOR 1.00 X 0 0 0 BONNIE NICKASH DIRECTOR (THRU JAN '24) 1.00 X 0 0 0 SANDRA SLATER DIRECTOR 1.00 X 0 0 0 TERESSA VANDENBUSCH DIRECTOR (THRU JAN '24) 1.00 X 0 0 0 CRISTINA BASS-RIVERA BSN RN STUDENT REPRESENTATIVE (THRU JAN '24) 1.00 X 0 0 0 GENERIKA BERMAN STUDENT REPRESENTATIVE (THRU JAN '24) 1.00 X 0 0 0 TORI KOSTMAN STUDENT REPRESENTATIVE 1.00 X 0 0 0 ALEXANDRA ZIPKE STUDENT REPRESENTATIVE 1.00 X 0 0 0 KARI MUELLER EXECUTIVE DIRECTOR 40.00 X 84597 0 0 ANNE SHORT EXECUTIVE DIRECTOR (THRU JANUARY '24) 40.00 X 4292 0 0 88889 0 0 0 0 0 0 0 1733208 101026 1834234 OTHER PROGRAM INCOME 900099 10318 10318 FISCAL SERVICES INCOME 900099 9300 9300 19618 4741 4741 149900 98452 51448 51448 51448 1910041 19618 0 56189 X 431015 431015 46098 46098 88889 38131 33839 16919 383933 309599 74334 11914 11914 103033 72622 26298 4113 35743 26287 8177 1279 4314 4314 24815 30 24785 275855 271855 4000 127689 127689 981 981 11827 10281 1337 209 14025 10697 3328 44699 39499 4680 520 4597 4597 8982 6613 2049 320 5029 3944 938 147 COMMUNICATIONS 19726 14507 4513 706 DUES AND SUBSCRIPTIONS 18987 13739 4538 710 SMALL TOOLS AND SUPPLIE 14938 12117 2439 382 MISCELLANEOUS 4721 4003 718 1681810 1447618 208169 26023 216336 293387 40336 54942 203480 245901 5474 41558 5000 1705 5576 305862 4074 89811 301788 17667 557142 965819 50447 37291 24170 44502 153270 74617 235063 X 470514 691051 12011 39705 482525 730756 557142 965819 228231 20000 0 X X 0 1 X 1 1 1 X 1812742 1504112 1483630 1478916 1834234 8113634 1812742 1504112 1483630 1478916 1834234 8113634 8113634 1686 765 187 2820 4741 10199 8123833 0.99870 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30447 30447 275415 4074 271341 301788 X 1910041 0 1910041 0 1910041 1681810 0 1681810 0 1681810 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 SAFE IN JUNEAU COUNTY 200 SOUTH HICKORY STREET MAUSTON WI 53948 396005706 GOV 6600 0 SUPPORT COALITION PREVENTION ACTIVITIES PARTNERS FOR PREVENTION - RICHLAND COUNTY PO BOX 649/1996 HIGHWAY 14 RICHLAND CENTER WI 53581 396005735 GOV 13300 0 SUPPORT COALITION PREVENTION ACTIVITIES STOUGHTON CARES 128 OLIN AVENUE MADISON WI 53713 390806086 GOV 11100 0 SUPPORT COALITION PREVENTION ACTIVITIES DEERFIELD CARES 128 OLIN AVENUE MADISON WI 53713 390806086 GOV 11100 0 SUPPORT COALITION PREVENTION ACTIVITIES FACES COALITION KEWAUNEE COUNTY 810 LINCOLN STREET KEWAUNEE WI 54216 GOV 9540 0 SUPPORT COALITION PREVENTION ACTIVITIES MCFARLAND RADAR COALITION 128 OLIN AVENUE MADISON WI 53713 390806086 GOV 11100 0 SUPPORT COALITION PREVENTION ACTIVITIES BELLEVILLE AREA CARES COALITION 635 W CHURCH STREET BELLEVILLE WI 53508 391016434 GOV 11100 0 SUPPORT COALITION PREVENTION ACTIVITIES COTTAGE GROVE CARES 128 OLIN AVENUE MADISON WI 53713 390806086 GOV 11080 0 SUPPORT COALITION PREVENTION ACTIVITIES MARQUETTE COUNTY HEALTH COMMUNITES HEALTHY YOUTH 422 LAWRENCE STREET WESTFIELD WI 53964 812695251 501(C)(3) 12200 0 SUPPORT COALITION PREVENTION ACTIVITIES MONONA CARES 128 OLIN AVENUE MADISON WI 53713 390806086 GOV 11000 0 SUPPORT COALITION PREVENTION ACTIVITIES PREVENTION AND RESPONSE- COLUMBIA COUNTY 115 SCHOOL STREET LODI WI 53555 396003127 GOV 10320 0 SUPPORT COALITION PREVENTION ACTIVITIES OREGON CARES 527A NORTH MAIN STREET OREGON WI 53575 453865292 GOV 13320 0 SUPPORT COALITION PREVENTION ACTIVITIES FAMILY SERVICES OF SOUTHERN WI AND NORTHERN IL (YOUTH 2 YOUTH 4 CHANGE) 416 COLLEGE STREET BELOIT WI 53511 390833966 501(C)(3) 14225 0 SUPPORT COALITION PREVENTION ACTIVITIES STOUGHTON HOSPITAL ASSOCIATION (STOUGHTON WELLNESS COALITION) 600 LINCOLN AVENUE STOUGHTON WI 53589 390832914 501(C)(3) 13400 0 SUPPORT COALITION PREVENTION ACTIVITIES JANEVILLE MOBILIZING 4 CHANGE INC 316 S MAIN STREET JANESVILLE WI 53545 814722314 501(C)(3) 10320 0 SUPPORT COALITION PREVENTION ACTIVITIES WAUNAKEE COMMUNITY CARES 500 W MAIN STREET WAUNAKEE WI 53597 392048915 GOV 16100 0 SUPPORT COALITION PREVENTION ACTIVITIES SAUK COUNTY PARTNERSHIP FOR PREVENTION AND RECOVERY 505 BROADWAY STREET SUITE 372 BARABOO WI 53913 396005740 GOV 16100 0 SUPPORT COALITION PREVENTION ACTIVITIES BETTER BRODHEAD 405 EAST 9TH AVE BRODHEAD WI 53520 815232610 501(C)(3) 16100 0 SUPPORT COALITION PREVENTION ACTIVITIES HEALTHY YOUTH COALITION OF MARINETTE AND MENOMINEE COUNTIES 1201 41ST AVENUE MENOMINEE MI 49858 381717561 GOV 18080 0 SUPPORT COALITION PREVENTION ACTIVITIES SECTION SOBER BROWN COUNTY W4816 SPRINGHILL DRIVE SHERWOOD WI 54169 844212530 501(C)(3) 11000 0 SUPPORT COALITION PREVENTION ACTIVITIES SUN PRAIRIE WELLNESS COALITION 1632 W MAIN STREET SUITE 130 SUN PRAIRIE WI 53590 205398498 501(C)(3) 16000 0 SUPPORT COALITION PREVENTION ACTIVITIES OCONTO COUNTY ALCOHOL COALITION 501 PARK AVE OCONTO WI 54154 396005722 GOV 14100 0 SUPPORT COALITION PREVENTION ACTIVITIES NORTHWEST DANE CARES COALITION 128 OLIN AVENUE MADISON WI 53713 390806086 GOV 9000 0 SUPPORT COALITION PREVENTION ACTIVITIES LODI COMMUNITY ACTION TEAM 115 SCHOOL STREET LODI WI 53555 396003127 GOV 11080 0 SUPPORT COALITION PREVENTION ACTIVITIES BUILDING A SAFER EVANSVILLE 112 W CHURCH ST 17 EVANSVILLE WI 53536 813212364 501(C)(3) 12700 0 SUPPORT COALITION PREVENTION ACTIVITIES SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC 2453 ATWOOD AVE 210 MADISON WI 53704 392010839 501(C)(3) 6420 0 SUPPORT COALITION PREVENTION ACTIVITIES MILTON YOUTH COALITION 710 S JANESVILLE STREET MILTON WI 53563 396006322 GOV 10000 0 SUPPORT COALITION PREVENTION ACTIVITIES GREEN LAKE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES 571 COUNTY ROAD A GREEN LAKE WI 549419719 396005700 GOV 9000 0 SUPPORT COALITION PREVENTION ACTIVITIES MANITOWOC COUNTY HUMAN SERVICES PO BOX 1177 MANITOWOC WI 54220 396005715 GOV 15000 0 SUPPORT COALITION PREVENTION ACTIVITIES HMC SUBSTANCE ABUSE PREVENTION 621 YORK STREET MANITOWOC WI 54220 391825838 GOV 14200 0 SUPPORT COALITION PREVENTION ACTIVITIES 31 SCHOLARS STIPENDS 24 45600 PART I, LINE 2: RECIPIENTS OF GRANTS ARE REQUIRED TO SUBMIT INVOICES TO THE ORGANIZATION THAT INCLUDE RECEIPTS OR OTHER SUPPORT FOR ANY EXPENSES INCURRED WITH GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGER OF FINANCE AND ADMINISTRATION, AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS UP TO BOARD MEMBERS TO SELF-DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW AND SALAARY ARE DETERMINED ANNUALLY BY THE BOARD IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED WORKERS: PROGRAM SERVICE EXPENSES 132,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,618. PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 139,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,237. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.