2024-01-22T12:47:32-06:00 2023-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-07-01 262499048 CHILD HEALTH PARTNERSHIP INC CHIL 4349644700 1469 GREENBRIER PLACE CHARLOTTESVILLE VA 22901 JON NAFZIGER EXECUTIVE DIRECTOR 4349644700 2024-01-16 1 JON NAFZIGER 999009999 0 MONTE J GLANZER P01301538 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON NAFZIGER 1469 GREENBRIER PLACE CHARLOTTESVILLE VA 22901 1744338 0 X WWW.CHILDHEALTHPARTNERSHIP.ORG X 2008 VA CHILD HEALTH PARTNERSHIP (THE ORGANIZATION) PROVIDES AT-HOME SUPPORT TO CHILDREN AND PARENTS TO PROMOTE THE HEALTH AND WELL-BEING OF FAMILIES IN OUR COMMUNITY. 18 18 31 20 0 0 1960321 1703413 765 0 8683 3881 0 -13656 1969769 1693638 0 0 0 0 1442643 1472085 0 0 114822 360338 454192 1802981 1926277 166788 -232639 1065257 1019649 82265 265402 982992 754247 THE ORGANIZATION PROVIDES AT-HOME SUPPORT TO CHILDREN AND PARENTS TO PROMOTE THE HEALTH AND WELL-BEING OF FAMILIES IN OUR COMMUNITY. 0 0 654528 THE ORGANIZATION PROMOTES IMPROVED HEALTH OUTCOMES FOR CHILDREN BY ENSURING THAT ENROLLED CHILDREN HAVE REGULAR MEDICAL PROVIDERS, WELL-CHILD CARE VISITS AND HEALTH SCREENINGS, AND THAT PARENTS HAVE IMPROVED ACCESS TO PHYSICAL AND MENTAL HEALTH SERVICES. 490895 THE ORGANIZATION WORKS TO SEE THAT CHILDREN ENTER SCHOOL READY TO LEARN BY SCREENING EVERY CHILD FOR TYPICAL GROWTH AND DEVELOPMENT AND PROVIDING PARENTS WITH SKILLS AND RESOURCES THAT ENCOURAGE HEALTHY GROWTH AND DEVELOPMENT. 490895 THE ORGANIZATION ENCOURAGES FAMILY SELF-SUFFICIENCY BY HELPING FAMILIES WITH EMPLOYMENT, IDENTIFYING NEEDED RESOURCES IN THE COMMUNITY AND ASSISTING THE FAMILIES IN ACCESSING SERVICES. 1636318 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4349644700 1469 GREENBRIER PLACE CHARLOTTESVILLE VA 22901 SHANE COOK SECRETARY 1.00 X X 0 0 0 VICKIE SOUTHALL VICE CHAIR 1.00 X X 0 0 0 CARA PATES TREASURER 2.00 X X 0 0 0 CLAUDETTE GRANT CHAIR 2.00 X X 0 0 0 TOYA TRAGER BOARD MEMBER 1.00 X 0 0 0 ANA ABAD-JORGE BOARD MEMBER 1.00 X 0 0 0 AUTUMN WADE PMP PMI-ACP BOARD MEMBER 1.00 X 0 0 0 ALLIE BRYAN BOARD MEMBER 1.00 X 0 0 0 SUSAN PAYNE BOARD MEMBER 1.00 X 0 0 0 KATHY RHYNE BOARD MEMBER 1.00 X 0 0 0 DANA REXRODE BOARD MEMBER 1.00 X 0 0 0 ASHLEY PALMER BOARD MEMBER 1.00 X 0 0 0 MARY E GIBSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CARPENTER BOARD MEMBER 1.00 X 0 0 0 NAREEN SCOTT BOARD MEMBER 1.00 X 0 0 0 JOHN JETSON BOARD MEMBER 1.00 X 0 0 0 FARAH IBRAHIM BOARD MEMBER 1.00 X 0 0 0 ANN LHOSPITAL BOARD MEMBER 1.00 X 0 0 0 JON NAFZIGER EXECUTIVE DIRECTOR 40.00 X 106589 0 9920 106589 0 9920 1 0 0 0 0 38550 1205613 459250 31794 1703413 4724 4724 30951 31794 -843 -843 -843 5250 38550 18906 -13656 -13656 1693638 0 0 -9775 108963 38137 49033 21793 1089749 994469 46821 48459 184298 165969 10910 7419 89075 80216 5273 3586 287 287 39524 39524 15661 10000 5661 26239 11884 14355 65312 58817 3866 2629 67018 65249 1053 716 86431 77835 5117 3479 8623 8623 19353 10698 315 8340 9756 8785 578 393 22601 17964 3834 803 INTERPRETER SERVICES 59371 59371 TRAINING 11781 11781 VEHICLE EXPENSE 7281 6955 326 MISCELLANEOUS EXPENSE 6687 6022 396 269 8267 3543 2143 2581 1926277 1636318 175137 114822 94897 115441 501266 404455 375227 231612 29842 30505 142112 126194 25674 15918 38351 42245 0 179473 1065257 1019649 82265 86535 0 178867 82265 265402 X 929998 688754 52994 65493 982992 754247 1065257 1019649 -232639 3894 0 X X 0 1 X 1 0 X 1861370 1781399 1918446 1960322 1703413 9224950 1861370 1781399 1918446 1960322 1703413 9224950 352623 8872327 7111 4254 883 1042 4692 17982 940 940 9243872 41599 0.95980 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22922 22922 0 119190 103272 15918 15918 RIGHT-OF-USE ASSET 179473 179473 OBLIGATION UNDER OPERATING LEASES - CURRENT PORTION 71880 OBLIGATION UNDER OPERATING LEASES - LONG TERM 106987 178867 X 1702893 3894 5361 9255 1693638 0 1693638 1931638 5361 5361 1926277 0 1926277 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. IMAGINE EVENT 43800 38550 5250 7929 6232 4745 43800 38550 5250 7929 6232 4745 18906 -13656 X 4 31794 AVERAGE FMV VALUE 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: THE ORGANIZATION USES A SECURITIES BROKER TO RECEIVE AND SELL DONATED SECURITIES. THE SECURITIES BROKER HAS A STANDING ORDER TO SELL ALL DONATED SECURITIES UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITORS PROVIDE DRAFTS OF THE ANNUAL FINANCIAL REPORT AND RELATED 990 TO THE ORGANIZATION TO BE PRESENTED TO THE BOARD FOR REVIEW. AFTER ANY NEEDED CORRECTIONS, THE DOCUMENTS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, INCLUDING TWO INDEPENDENT DIRECTORS, GATHERED AVAILABLE DATA ON LOCAL AND REGIONAL NON-PROFITS' COMPENSATION FOR EXECUTIVE DIRECTORS OF SIMILARLY-SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT PROCESS: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE FISCAL YEAR.