GOLD2023

Child Health Partnership

At home family support

Charlottesville, VA   |  https://childhealthpartnership.org/
GuideStar Charity Check

Child Health Partnership

EIN: 26-2499048


Mission

Child Health Partnership provide at home support to children and parents to promote the health and well being of families in our community.

Ruling year info

2008

Executive Director

Jon Nafziger

Main address

1469 Greenbrier Pl

Charlottesville, VA 22901 USA

Show more contact info

Formerly known as

Jefferson Area CHIP

EIN

26-2499048

Subject area info

Unknown or not classified

Population served info

Families

Parents

Non-adult children

Caregivers

Ethnic and racial groups

Show more populations served

NTEE code info

Unknown (Z99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Family Support

We partner with families to support the healthy development of infants and children. Working with families with children age 0-6 years old in their homes we accurately and sensitively assess the families strengths and challenges. We support pregnant moms including teens so they will have healthy pregnancies and births.

Population(s) Served
Children and youth
Non-adult children
Caregivers
Families
Parents

Where we work

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Financials

Child Health Partnership
Fiscal year: Jul 01 - Jun 30
Financial documents
2022 Child Health Partnership, Inc. FINAL 6-30-22 Audited Financial Statements
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

7.25

Average of 7.94 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

4

Average of 3.1 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

21%

Average of 22% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Child Health Partnership

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Child Health Partnership

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Child Health Partnership

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Child Health Partnership’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $11,917 $47,827 -$20,467 $251,010 $143,280
As % of expenses 0.7% 2.6% -1.1% 14.8% 8.0%
Unrestricted surplus (deficit) after depreciation $6,563 $42,472 -$28,573 $237,020 $132,464
As % of expenses 0.4% 2.3% -1.6% 13.9% 7.3%
Revenue composition info
Total revenue (unrestricted & restricted) $1,851,281 $1,881,526 $1,774,930 $1,923,812 $1,969,769
Total revenue, % change over prior year 5.7% 1.6% -5.7% 8.4% 2.4%
Program services revenue 2.0% 1.5% 0.4% 0.3% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.2% 0.4% 0.3% 0.1% 0.4%
Government grants 63.0% 60.4% 68.3% 73.8% 76.1%
All other grants and contributions 34.7% 37.7% 31.0% 25.9% 23.4%
Other revenue 0.1% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $1,809,113 $1,805,141 $1,831,654 $1,695,035 $1,792,165
Total expenses, % change over prior year 10.9% -0.2% 1.5% -7.5% 5.7%
Personnel 83.2% 81.9% 82.2% 81.4% 80.5%
Professional fees 5.5% 5.3% 4.9% 5.8% 7.3%
Occupancy 4.6% 5.2% 5.1% 4.9% 4.7%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 6.8% 7.6% 7.8% 7.9% 7.5%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,814,467 $1,810,496 $1,839,760 $1,709,025 $1,802,981
One month of savings $150,759 $150,428 $152,638 $141,253 $149,347
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $48,775 $0 $0
Total full costs (estimated) $1,965,226 $1,960,924 $2,041,173 $1,850,278 $1,952,328

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 3.2 3.9 4.7 5.4 4.0
Months of cash and investments 3.4 4.1 4.9 5.8 4.2
Months of estimated liquid unrestricted net assets 3.5 3.9 3.3 5.4 6.1
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $487,103 $586,102 $716,728 $765,304 $596,163
Investments $31,383 $33,564 $35,465 $48,886 $38,351
Receivables $80,993 $65,950 $60,987 $11,641 $375,227
Gross land, buildings, equipment (LBE) $93,336 $93,336 $142,112 $142,112 $142,112
Accumulated depreciation (as a % of LBE) 83.8% 89.5% 64.5% 74.3% 81.9%
Liabilities (as a % of assets) 7.9% 7.1% 32.8% 7.7% 7.7%
Unrestricted net assets $546,615 $589,087 $560,514 $797,534 $929,998
Temporarily restricted net assets $40,634 $71,373 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $40,634 $71,373 $37,017 $28,205 $52,994
Total net assets $587,249 $660,460 $597,531 $825,739 $982,992

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Jon Nafziger

Number of employees

Source: IRS Form 990

Child Health Partnership

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Child Health Partnership

Board of directors
as of 02/02/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

MS Claudette Grant

UVA

Term: 2022 - 2024


Board co-chair

Vickie Southhall

UVA

Term: 2022 - 2023

Shane Cook

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Cara Peters

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Ana Abad-Jorge

JMU

Allie Bryan

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Elizabeth Carpenter

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Mary Gibson

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John Jertson

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Ashley Palmer

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Susan Payne

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Dana Rexrode

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Katherine Rhyne

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Nareen Scott

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Autumn Wade

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Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 2/2/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data