Healthy Chesapeake Inc is located in Chesapeake, VA. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Healthy Chesapeake Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Chesapeake 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 Chesapeake Inc generated $913.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $719.1k during the year ending 06/2023. While expenses have increased by 37.2% 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
HEALTHY CHESAPEAKE'S MISSION IS COMMITTED TO BUILDING A CULTURE OF WELLNESS THAT SUPPORTS, SUSTAINS, AND ADVOCATES FOR A HEALTHIER CHESAPEAKE. ITS VISION IS TO BE RANKED THE HEALTHIEST COMMUNITY IN VIRGINIA. HEALTHY CHESAPEAKE WORKS WITH A WIDE VARIETY OF COMMUNITY PARTNERS TO BUILD A CULTURE OF HEALTH TO PROVIDE ALL CHESAPEAKE RESIDENTS A FAIR AND JUST OPPORTUNITY FOR HEALTH, PARTICULARLY INDIVIDUALS AND NEIGHBORHOODS THAT HAVE HISTORICALLY NOT HAD EQUAL ACCESS. PROGRAMMING FOCUSES ON FOUR KEY FACTORS, AS IDENTIFIED BY THE ROBERT WOOD JOHNSON FOUNDATION, COMMONLY LABELED, "SOCIAL DETERMINANTS OF HEALTH." THESE INCLUDE HEALTH BEHAVIORS; CLINICAL CARE; SOCIAL AND ECONOMIC FACTORS; AND PHYSICAL ENVIRONMENT. HEALTHY CHESAPEAKE IS COMMITTED TO ADDRESSING THESE IN COLLABORATION WITH COMMUNITY PARTNERS THROUGH PROGRAMMING IN OUR FOCUS AREAS. CURRENT ACTIVITIES FOCUS PRIMARILY ON PROGRAMS THAT ENCOURAGE ACCESS AND UTILIZATION OF HEALTHY FOODS, HEALTHY ACTIVE LIFESTYLES FOR SENIORS AND YOUTH,
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY CHESAPEAKE DEVELOPS AND DELIVERS COLLABORATIVE PROGRAMS TO SUPPORT ACCESS AND UTILIZATION OF HEALTHY FOOD AND COMBAT FOOD INSECURITY. THIS PROGRAM HAS THREE MAIN ARMS, INCLUDING SUPPORTING COMMUNITY GARDENS, NUTRITION EDUCATION, AND PREPARATION OF HEALTHY FOOD. FISCAL YEAR 2023 EFFORTS INCLUDED: 1)SUPPORTING 19 COMMUNITY GARDENS IN A VARIETY OF SETTINGS TO INCREASE ACCESS TO HEALTHY FOODS FOR CITY RESIDENTS MOST IN NEED. THIS INCLUDED THE CREATION OF A LIBRARY GARDEN IN A FOOD DESERT THAT HAS TRULY IMPACTED AN UNDERSERVED NEIGHBORHOOD, WITH CHILDREN EATING FRESH PRODUCE RIGHT OUT OF THE GARDEN. 2)COLLABORATING WITH COMMUNITY PARTNERS TO DISTRIBUTE HEALTHY FOOD AND RECIPES TO ENCOURAGE HEALTHIER MEAL PREPARATION AND UNDERSTANDING THE USE OF FOOD TO IMPROVE OVERALL HEALTH. 3)DEVELOPED, SUCCESSFULLY PILOTED, AND ARE NOW EXPANDING THE HEALTHY FOUNDATIONS EDUCATIONAL PROGRAM AT CHESAPEAKE JUVENILE SERVICES AS PART OF THEIR HEALTH AND PHYSICAL EDUCATION COURSES. THE PROGRAM INTRODUCED HEALTHY COOKING AND PROVIDED WORKFORCE OPPORTUNITIES FOR 18 STUDENTS IN THE INAUGURAL CLASS. 4)SUPPORTING FORKIDS, A REGIONAL NONPROFIT THAT SUPPORTS A HOMELESS SHELTER FOR FAMILIES EXPERIENCING HOMELESSNESS, WITH COOKING AND DISTRIBUTION OF HEALTHY MEALS TO RESIDENTS, AS WELL AS MEALS TO THEIR AFTER-SCHOOL EDUCATION PROGRAMS. OVER 1,168 MEALS ARE SERVED WEEKLY, WITH AN ADDITIONAL 700 ITEMS PROVIDED PER WEEK FOR A GRAB AND GO SERVICE.
HEALTHY CHESAPEAKE DEVELOPS AND DELIVERS COLLABORATIVE INITIATIVES THAT SUPPORT PHYSICALLY AND MENTALLY ACTIVE LIFESTYLES FOR SENIORS AND CHILDREN WHO MIGHT OTHERWISE LACK ACCESS TO THESE OPPORTUNITIES. FISCAL YEAR 2023, EFFORTS INCLUDED: 1)SUPPORTING AND ATTENDING COMMUNITY RESOURCE AND HEALTH FAIRS TO DISTRIBUTE NEEDED SUPPLIES FOR HEALTH AND SAFETY, SUCH AS BACK TO SCHOOL BACKPACKS, WATER BOTTLES; AND MANY OTHER NEEDED ITEMS TO SUPPORT PHYSICAL AND MENTAL HEALTH, SUCH AS EDUCATIONAL HANDOUTS, FOOD SAMPLES WITH RECIPES, TOILETRIES, ETC. MORE THAN 3,600 PARTICIPANTS WERE SERVED. 2)PARTICIPATING IN MULTIPLE LOCAL AND REGIONAL TEAMS DESIGNED TO SUPPORT AREA YOUTH WITH IDENTIFYING RESOURCES, PROGRAMS, AND AVAILABLE ACTIVITIES FOR SUCCESS, INCLUDING AN EDUCATIONAL WORKSHOP AND CULINARY EDUCATION CLASS CREATED TO SUPPORT FINANCIAL RESPONSIBILITY IN TEENS AND THE CHESAPEAKE REDEVELOPMENT AND HOUSING AUTHORITY STRONG FAMILIES INITIATIVES SUPPORTING MORE THAN 170 FAMILIES.
HEALTHY CHESAPEAKE PROMOTES ACCESS TO AND ENGAGEMENT IN PROGRAMS SUPPORTIVE OF PHYSICAL, BEHAVIORAL, AND MENTAL HEALTH. THIS INCLUDES A NO-COST CHRONIC DISEASE MANAGEMENT CLINIC FOR LOW-INCOME INDIVIDUALS WITH UNCONTROLLED DIABETES / HYPERTENSION; SUPPORT GROUPS, ON-SITE TRAINING; A VARIETY OF FREE HEALTH- AND ENGAGEMENT-FOCUSED COMMUNITY EVENTS; AND OTHER EFFORTS TO PROMOTE HEALTHY, ACTIVE LIFESTYLES, AND PROMOTE SOCIAL ENGAGEMENT. FISCAL YEAR 2023, EFFORTS INCLUDED: 1)OFFERING A FREE WEEKLY HIGH-TOUCH CHRONIC DISEASE MANAGEMENT CLINIC TO ADDRESS PARTICIPANTS' MEDICAL, SOCIAL, AND TRANSPORTATION NEEDS SERVING A TOTAL OF 78 CLIENTS IN THIS REPORTING YEAR. PARTNERING WITH THE FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE HAS PROVIDED 40-70 POUNDS OF LEAN PROTEINS AND FRESH PRODUCE TO THE INDIVIDUAL AT EACH VISIT. OVER 33,000 POUNDS OF FOOD WERE DISTRIBUTED TO CLIENTS. 2)WORKING WITH THE LOCAL ROTARY CLUB AND HEALTH SYSTEM TO BRING A MOBILE MEDICAL CLINIC TO THE COMMUNITIES OF NEED. 3)SPONSORING MULTIPLE INTERNS AND STUDENT EXPERIENCES BOTH VIRTUALLY AND IN PERSON FOR ON-THE-JOB TRAINING IN HEALTH PROMOTION AND COMMUNITY SERVICES POSITIONS. 4)SUPPORTING CHESAPEAKE INTEGRATED BEHAVIORAL HEALTHCARE'S COMMUNITY OPTIONS PROGRAM CLIENTS BY PROVIDING TASKS DESIGNED TO GIVE THEM AN OPPORTUNITY TO CONNECT AND FEEL PRODUCTIVE AND ENGAGED. 5)FACILITATING AND ORIGINATING COMMUNITY COALITIONS FOR EARLY CHILDHOOD DEVELOPMENT, TO PROVIDE CRITICAL PREVENTION AND EARLY INTERVENTION STRATEGIES TO IMPROVE OUTCOMES AND DEVELOPMENTAL GOALS FOR YOUNG CHILDREN AND THEIR PARENTS, INCLUDING THE CREATION AND PILOT OF A SOCIAL DETERMINANTS OF HEALTH SURVEY TO FACILITATE REFERRALS TO HOME VISITATION PROGRAMS AND CREATE NEW STRATEGIES TO POSITIVELY IMPACTS THE FAMILIES' LIVES, AND THE DEVELOPMENT OF A NEIGHBORHOOD FAMILY RESOURCE CENTER. CONTINUED HEALTH LITERACY WORK WITH COMMUNITY PARTNERS TO PROVIDE CONSISTENT HEALTH EDUCATION AND INFORMATION ACROSS THE CITY OF CHESAPEAKE UTILIZING HEALTHIER 757'S REWARDS FOR HEALTHY LIVING PLATFORM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Martin Board Chair | OfficerTrustee | 1 | $0 |
Robert Culpepper Director | Trustee | 1 | $0 |
Hon Robert G Macdonald Director | Trustee | 1 | $0 |
Edmund E Elliott Director | Trustee | 1 | $0 |
Amy Charnley Paulson Director | Trustee | 1 | $0 |
Ed Gonzalez Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $415,061 |
All other contributions, gifts, grants, and similar amounts not included above | $497,975 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $913,036 |
Total Program Service Revenue | $0 |
Investment income | $441 |
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 | $913,477 |
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. | $169,901 |
Compensation of current officers, directors, key employees. | $8,495 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $225,446 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $46,761 |
Payroll taxes | $30,312 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,253 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,771 |
Advertising and promotion | $0 |
Office expenses | $980 |
Information technology | $10,547 |
Royalties | $0 |
Occupancy | $9,600 |
Travel | $2,860 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $272 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,307 |
Insurance | $10,048 |
All other expenses | $1,629 |
Total functional expenses | $719,070 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $402,744 |
Savings and temporary cash investments | $75,441 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,626 |
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 | $2,261 |
Net Land, buildings, and equipment | $15,958 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $509,030 |
Accounts payable and accrued expenses | $26,453 |
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 | $26,453 |
Net assets without donor restrictions | $303,991 |
Net assets with donor restrictions | $178,586 |
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 | $509,030 |