Apnh A Place To Nourish Your Health
- Assets
- $910.4k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 34
- Location
- New Haven, CT
- Founding
- 04/1984
- Data as of
- 06/2023
- EIN
- 22-2506184
Organization Overview
Apnh A Place To Nourish Your Health is located in New Haven, CT. The organization was established in 1984. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Apnh A Place To Nourish Your Health employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apnh A Place To Nourish Your Health 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, Apnh A Place To Nourish Your Health generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 9.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THOSE WHO FACE STIGMA OR CHALLENGES IN RECEIVING CULTURALLY COMPETENT CARE. THE ORGANIZATION'S NEW VISION IS A COMMUNITY WHERE EVERYONE HAS ACCESS TO HIGH QUALITY, RELATIONSHIP-BASED, HOLISTIC CARE TO INSPIRE HEALTH AND WELL-BEING AND TO EMPOWER PEOPLE AT RISK OF, OR IMPACTED BY HIV, SUBSTANCE ABUSE, MENTAL ILLNESS AND RELATED CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE GENERAL PUBLIC AND THOSE AT RISK, AS WELL AS THOSE DIRECTLY SERVED WITH AIDS, THEIR FAMILIES AND LOVED ONES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Cole Executive Director | Officer | 40 | $135,681 |
Scott Thomas Chair | OfficerTrustee | 3 | $0 |
Dr Alvin Tran Vice Chair | OfficerTrustee | 3 | $0 |
Dr Christopher Semk PHD Treasurer | OfficerTrustee | 3 | $0 |
Ben Bloom Board Member | Trustee | 1 | $0 |
Coleen Campbell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,746,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,901,767 |
| Total Program Service Revenue | $693,056 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,085 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,610,908 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $459,866 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,415 |
| Compensation of current officers, directors, key employees. | $14,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,050,031 |
| Pension plan accruals and contributions | $37,372 |
| Other employee benefits | $193,334 |
| Payroll taxes | $110,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,959 |
| Advertising and promotion | $36,160 |
| Office expenses | $50,803 |
| Information technology | $13,510 |
| Royalties | $0 |
| Occupancy | $67,609 |
| Travel | $8,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,756 |
| Insurance | $34,946 |
| All other expenses | $125,336 |
| Total functional expenses | $2,798,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $177,569 |
| Accounts receivable, net | $56,219 |
| 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 | $150,380 |
| Net Land, buildings, and equipment | $244,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $910,412 |
| Accounts payable and accrued expenses | $102,536 |
| Grants payable | $0 |
| Deferred revenue | $670 |
| 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 | $79,467 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $182,673 |
| Net assets without donor restrictions | $707,445 |
| Net assets with donor restrictions | $20,294 |
| 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 | $910,412 |