Childrens Health Investment Program Inc
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Chesapeake, VA
- Founding
- 09/1998
- Data as of
- 06/2021
- EIN
- 54-1893166
Organization Overview
Childrens Health Investment Program Inc is located in Chesapeake, VA. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Childrens Health Investment Program Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Health Investment Program 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, Childrens Health Investment Program Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 6.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL RESOURCES TO LOW INCOME CHILDREN AND RESOURCES AND SUPPORT SERVICES FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHIP HOME VISITATION SERVICES - 651 CHILDREN UNDER THE AGE OF 7, FROM 378 FAMILIES RECEIVED VISITS FROM CHIP PARENT EDUCATORS AND NURSES. 5,347 HOME VISITS WERE MADE BY PARENT EDUCATORS AND NURSES. 100% OF CHILDREN RECEIVED DEVELOPMENTAL SCREENING AND 85% OF PRENATAL ENROLLEES RECEIVED RECOMMENDED PRENATAL CARE AND HAD HEALTHY BIRTH OUTCOMES. SLEEP TIGHT PROVIDES CRIBS AND SIDS EDUCATION TO LOW INCOME FAMILIES THROUGHOUT HAMPTON ROADS.
CHIP HOME VISITATION SERVICES - 651 CHILDREN UNDER THE AGE OF 7, FROM 378 FAMILIES RECEIVED VISITS FROM CHIP PARENT EDUCATORS AND NURSES. 5,347 HOME VISITS WERE MADE BY PARENT EDUCATORS AND NURSES. 100% OF CHILDREN RECEIVED DEVELOPMENTAL SCREENING AND 85% OF PRENATAL ENROLLEES RECEIVED RECOMMENDED PRENATAL CARE AND HAD HEALTHY BIRTH OUTCOMES. SLEEP TIGHT PROVIDES CRIBS AND SIDS EDUCATION TO LOW INCOME FAMILIES THROUGHOUT HAMPTON ROADS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia O'brien President/ce | Officer | 45 | $109,818 |
Peggy Matthews Chair | OfficerTrustee | 2 | $0 |
Lauren Kadish Vice Chair | OfficerTrustee | 1 | $0 |
Carolyn Maddox Treasurer/se | OfficerTrustee | 1 | $0 |
Midge Woods Program Mana | OfficerTrustee | 1 | $0 |
Louis Tayon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $197,549 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $913,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,006 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,974,350 |
| Total Program Service Revenue | $747 |
| Investment income | $4,500 |
| 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 | $1,979,597 |
| 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. | $109,818 |
| Compensation of current officers, directors, key employees. | $10,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $909,858 |
| Pension plan accruals and contributions | $7,679 |
| Other employee benefits | $67,282 |
| Payroll taxes | $78,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $232 |
| Fees for services: Other | $35,268 |
| Advertising and promotion | $6,893 |
| Office expenses | $11,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,303 |
| Travel | $4,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,511 |
| Interest | $7,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,841 |
| Insurance | $30,399 |
| All other expenses | $33,233 |
| Total functional expenses | $1,471,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $665,805 |
| Pledges and grants receivable | $289,322 |
| 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 | $8,266 |
| Net Land, buildings, and equipment | $236,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,280 |
| Total assets | $1,258,703 |
| Accounts payable and accrued expenses | $145,997 |
| Grants payable | $0 |
| Deferred revenue | $32,500 |
| 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 | $146,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $325,475 |
| Net assets without donor restrictions | $933,228 |
| 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 | $1,258,703 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Childrens Health Investment Program Inc has recieved totaling $479,572.
| Awarding Organization | Amount |
|---|---|
Sentara Healthcare Norfolk, VA PURPOSE: SUPPRT FOR HEALTHY BIRTH OUTCOMES | $275,385 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $144,529 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: CHIP STORE & FOOD PROGRAM | $10,000 |
Rotary International Chesapeake, VA PURPOSE: TO PROVIDE HEALTHCARE TO LOW INCOME FAMILIES WITH CHILDREN | $10,000 |
Charity Bowl Football Game Virginia Beach, VA PURPOSE: Health and wellness program for children | $10,000 |
Endowment Analysis
| Beg. Balance | $5,303 |
| Earnings | $4,210 |
| Admin Expense | $232 |
| Net Contributions | $50,000 |
| Ending Balance | $59,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Public Health Association Inc Washington, DC | $40,190,795 | $21,945,713 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
La Clinica Del Pueblo Inc Washington, DC | $16,281,653 | $17,674,538 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
American College Of Preventive Medicine Inc Washington, DC | $3,116,975 | $5,966,752 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |
Health Security Partners Llc Washington, DC | $1,682,123 | $4,978,660 |