Healthy Children Project Inc
- Assets
- $5.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Harwich, MA
- Founding
- 06/1995
- Data as of
- 06/2023
- EIN
- 04-3201637
Organization Overview
Healthy Children Project Inc is located in Harwich, MA. The organization was established in 1995. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Healthy Children Project Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Children Project 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 06/2023, Healthy Children Project Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AS A RESERACH AND EDUCATIONAL INSTITUTION FOCUSING ON IMPROVING CHILD HEALTH OUTCOMES IN PARTNERSHIP WITH PUBLIC, PRIVATE AND NON-PROFIT AGENCIES. THE ORGANIZATION IS AN INTERNATIONAL PROVIDER OF BREAST-FEEDING AND HUMAN LACTATION MANAGEMENT, EDUCATING 1,500 HEALTHCARE PROVIDERS, ADVOCATES AND FACILITATORS THROUGH WORKSHOPS AND CONFERENCES THROUGHOUT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESEARCH , CONSULTATION AND EDUCATIONAL SERVICES TO THE PUBLIC FOR BREASTFEEDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Karin A Cadwell President, Board Of Direct | OfficerTrustee | 40 | $93,400 |
Dr Anna L Blair Board Of Director | OfficerTrustee | 40 | $67,600 |
Cynthia Turner-Maffei Board Of Director | OfficerTrustee | 40 | $60,800 |
Dr Kajsa Brimdyr Treasurer, Board Of Direct | OfficerTrustee | 40 | $95,480 |
Debborah Fitzgerald Board Of Director | Trustee | 0 | $0 |
Adrienne Pancoe Board Of Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Workplace It Service/website Development | 6/29/18 | $120,757 |
Law Office Of Eugene R Curry Legal Services | 6/29/18 | $112,862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,925,813 |
| Investment income | $26,847 |
| 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 | $3,952,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $93,400 |
| Compensation of current officers, directors, key employees. | $23,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $59,644 |
| Fees for services: Management | $77,629 |
| Fees for services: Legal | $45 |
| Fees for services: Accounting | $24,219 |
| Fees for services: Lobbying | $77,240 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,065 |
| Advertising and promotion | $0 |
| Office expenses | $244,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,000 |
| Travel | $0 |
| 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 | $28,189 |
| Insurance | $332,993 |
| All other expenses | $55,308 |
| Total functional expenses | $2,786,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,118,545 |
| Savings and temporary cash investments | $2,909,161 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $30,487 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,258 |
| Net Land, buildings, and equipment | $212,720 |
| Investments—publicly traded securities | $460,054 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450,000 |
| Total assets | $5,221,963 |
| Accounts payable and accrued expenses | $147,880 |
| 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 | $147,880 |
| Net assets without donor restrictions | $5,074,083 |
| Net assets with donor restrictions | $0 |
| 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 | $5,221,963 |