Nutrition & Health Associates Inc
- Assets
- $874.1k
- Revenue
- $1.1m
- Investments
- $11.6k
- Employees
- 24
- Location
- Janesville, WI
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 93-0848480
Organization Overview
Nutrition & Health Associates Inc is located in Janesville, WI. The organization was established in 1984. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Nutrition & Health Associates Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nutrition & Health Associates 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, Nutrition & Health Associates Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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 PROVIDE NUTRITION, HEALTH PROGRAMS AND SERVICES, AND PROMOTE AND MAINTAIN THE HEALTH AND WELLBEING OF INDIVIDUALS, FAMILIES, AND GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN, INFANTS AND CHILDREN - THE PURPOSE OF THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) IS TO PROMOTE AND MAINTAIN THE HEALTH AND WELL-BEING OF NUTRITIONALLY AT-RISK PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN. BASED ON A HEALTH AND NUTRITIONAL ASSESSMENT, WIC PROVIDES NUTRITION EDUCATION, BREASTFEEDING EDUCATION AND SUPPORT, SUPPLEMENTAL NUTRITIOUS FOODS, AND REFERRALS TO OTHER HEALTH AND NUTRITION SERVICES. IN 2021 WIC SERVED 3,070 CLIENTS.
OTHER PROGRAMS - INCLUDES COSTS TO PROVIDE A WIDE RANGE OF CONSULTING SERVICES WHICH ARE OFFERED TO NURSING HOMES, AREA HEALTH CLINICS, HEADSTART AND OTHER HUMAN SERVICE ORGANIZATIONS. OTHER PROGRAMS ALSO INCLUDE NUTRITION CONSULTATION AND PRENATAL CARE COORDINATION. NHA PRENATAL CARE PROGRAM SERVED 212 PREGNANT WOMEN AND 8 CONTRACTS. OUR CONTRACTS WERE LIMITED BY THE IMPACT COVID HAD ON THE NURSING HOMES,QUARANTINES OF CLIENTS AND FISCAL IMPACT ON CLIENT FACILITIES.
THE HEALTH CHECK PROGRAM - UNDER BADGERCARE PROMOTES REGULAR PREVENTIVE MEDICAL CARE AND TREATMENT OF ANY HEALTH PROBLEM FOUND DURING A SCREENING. THE HEALTHCHECK PROGRAM CONSISTS OF IDENTIFYING PROBLEMS EARLY, CHECKING CHILDREN'S HEALTH AT REGULAR INTERVALS, DOING PHYSICAL, MENTAL, DEVELOPMENTAL, ORAL HEALTH, HEARING, VISION AND OTHER SCREENINGS TEST TO DETECT POTENTIAL PROBLEMS, REFERRING CLIENTS TO DIAGNOSTIC TESTS TO FOLLOW UP WHEN A RISK IS IDENTIFIED, AND TREATMENT FOR DISCOVERED PROBLEMS. THE HEALTH CHECK PROGRAM WAS VERY ADVERSELY IMPACTED BY COVID 19. PHYSICAL PRESENCE IS A REQUIRED PART OF THE PROGRAM DUE TO THE PHYSICAL ASSESSMENTS BEING DONE. THE REVENUE LOSS WAS SUBSTANTIAL. IN 2021, 457 CLIENTS RECEIVED HEALH CHECKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Stein Executive Director | Officer | 40 | $106,482 |
Derek Hilst CPA Treasurer | OfficerTrustee | 1 | $0 |
Rene Bue President | OfficerTrustee | 1 | $0 |
Caryn Oleston Vice President | OfficerTrustee | 1 | $0 |
Sharon Grover Secretary | OfficerTrustee | 1 | $0 |
Rhonda Suda Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,616 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $872,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $888,337 |
| Total Program Service Revenue | $190,634 |
| Investment income | $6,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,648 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,235 |
| 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. | $133,360 |
| Compensation of current officers, directors, key employees. | $14,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,212 |
| Pension plan accruals and contributions | $17,031 |
| Other employee benefits | $65,426 |
| Payroll taxes | $61,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,841 |
| Advertising and promotion | $17,419 |
| Office expenses | $30,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,313 |
| Travel | $1,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,255 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,532 |
| Insurance | $11,913 |
| All other expenses | $0 |
| Total functional expenses | $1,141,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,610 |
| Savings and temporary cash investments | $125,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,746 |
| 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 | $4,647 |
| Net Land, buildings, and equipment | $9,625 |
| Investments—publicly traded securities | $311,478 |
| Investments—other securities | $11,635 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $874,072 |
| Accounts payable and accrued expenses | $58,887 |
| 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 | $58,887 |
| Net assets without donor restrictions | $803,964 |
| Net assets with donor restrictions | $11,221 |
| 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 | $874,072 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nutrition & Health Associates Inc has recieved totaling $7,019.
| Awarding Organization | Amount |
|---|---|
The Stateline Community Foundation Inc Beloit, WI PURPOSE: FOUNDATION GRANTS | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Islamic Food And Nutriton Council Of America Des Plaines, IL | $98,247,157 | $25,774,259 |
Child Care And Nutrition Inc Ivanhoe, MN | $614,301 | $5,056,812 |
Little Buns Inc 2 Chicago, IL | $256,696 | $2,571,702 |
Senior Nutrition Services Region Iv Inc Benton Harbor, MI | $1,681,809 | $2,366,774 |
Urban Growers Collective Inc Chicago, IL | $5,224,971 | $4,434,892 |
Food Fix Campaign Inc Chicago, IL | $621,218 | $2,655,350 |
Nutrition & Health Associates Inc Janesville, WI | $874,072 | $1,092,235 |
Detroit Black Community Food Security Network Inc Detroit, MI | $1,877,565 | $2,436,513 |
Nutrition For Children Inc Champaign, IL | $99,161 | $760,311 |
Stop Foodborne Illness Inc Chicago, IL | $1,013,592 | $962,783 |
Seniors United For Nutrition Program Inc Dodgeville, WI | $264,917 | $713,893 |
Fairshare Csa Coalition Inc Madison, WI | $439,447 | $744,114 |