Healthy New Albany Inc
- Assets
- $3.7m
- Revenue
- $911.5k
- Investments
- $0.0
- Employees
- 16
- Location
- New Albany, OH
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-3840246
Organization Overview
Healthy New Albany Inc is located in New Albany, OH. The organization was established in 2006. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Healthy New Albany Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy New Albany 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 12/2021, Healthy New Albany Inc generated $911.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 9.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A CULTURE OF HEALTH THAT CAN SERVE AS A MODEL FOR PROMOTING WELL-BEING IN CENTRAL OHIO COMMUNITIES AND BEYOND, AND TO ELIMINATE FOOD INSECURITY WITHIN THE NEW ALBANY - PLAIN LOCAL SCHOOL DISTRICT BY CONNECTING OUR NEIGHBORS IN NEED WITH FOOD AND OTHER CRITICAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY NEW ALBANY IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO CREATING AND PROMOTING A CULTURE OF HEALTH FOR ALL MEMBERS OF OUR COMMUNITY. OUR VISION IS TO ENRICH THE WELL-BEING OF OUR COMMUNITY THROUGH HEALTH PROMOTION, EDUCATION, ENGAGEMENT, AND PARTNERSHIP. HEALTHY NEW ALBANY SERVICES LINES INCLUDE: THE NEW ALBANY FOOD PANTRY, FARMERS MARKET, COMMUNITY GARDEN, COMMUNITY HEALTH PROGRAMMING, ACCREDITED SCHOOL OF YOGA, SENIOR CONNECTIONS AND COMMUNITY RACES INCLUDING OUR HALLMARK EVENT, THE NEW ALBANY WALKING CLASSIC, ENTERING ITS 18TH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Douglas Executive Director | Officer | 40 | $45,833 |
Mike Durik Secretary | OfficerTrustee | 5 | $0 |
Craig Mohre Vice-Chair | OfficerTrustee | 5 | $0 |
Laura Wedekind Treasurer | OfficerTrustee | 10 | $0 |
Patty Mcclimon President | OfficerTrustee | 10 | $0 |
Paul Judge Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,054 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,271 |
| Noncash contributions included in lines 1a–1f | $212,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,064 |
| Total Program Service Revenue | $372,278 |
| Investment income | $32,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,412 |
| 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 | $911,463 |
| 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. | $45,833 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,866 |
| Fees for services: Other | $13,031 |
| Advertising and promotion | $43,934 |
| Office expenses | $19,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,355 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,418 |
| Insurance | $9,472 |
| All other expenses | $20,351 |
| Total functional expenses | $1,083,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,055 |
| Savings and temporary cash investments | $337,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,000 |
| 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 | $11,923 |
| Net Land, buildings, and equipment | $95,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,085,299 |
| Total assets | $3,742,138 |
| Accounts payable and accrued expenses | $45,127 |
| 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 | $45,127 |
| Net assets without donor restrictions | $2,477,685 |
| Net assets with donor restrictions | $1,219,326 |
| 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 | $3,742,138 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healthy New Albany Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Joanne Andjohn Dallepezze Foundation Naples, FL PURPOSE: TO SUPPORT HUMAN SERVICES. | $1,000 |
Endowment Analysis
| Beg. Balance | $1,380,228 |
| Earnings | $266,063 |
| Admin Expense | $17,059 |
| Ending Balance | $1,629,232 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentuckyone Health Inc Lexington, KY | $15,206,136 | $12,087,828 |
Community Health Network Foundation Inc Indianapolis, IN | $96,702,775 | $20,395,245 |
Doylestown Health Foundation Doylestown, PA | $88,236,207 | $10,269,180 |
Newcourtland Elder Service Philadelphia, PA | $143,669,356 | $7,770,253 |
Metrohealth Foundation Inc Cleveland, OH | $88,791,792 | $21,235,092 |
Upmc Pinnacle Foundation Harrisburg, PA | $153,865,644 | $10,550,659 |
Community First Solutions Hamilton, OH | $99,479,120 | $13,306,151 |
Louisville Medical Center Development Corporation Louisville, KY | $97,176,335 | $8,068,476 |
Fund For Medical Research And Education Detroit, MI | $30,425,506 | $9,049,534 |
Pulaski Health Foundation Inc Winamac, IN | $8,480,545 | $8,038,166 |
York Health Foundation York, PA | $12,105,892 | $8,310,377 |
Healthcare Foundation Of La Porte Inc La Porte, IN | $192,768,600 | $27,903,057 |