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Nonprofiteer
← HEALTHY NEW ALBANY INC

Form 990 for tax year 2023

Filed by HEALTHY NEW ALBANY INC.

Totals

Total revenue
$1,056,439
Total expenses
$1,208,813
Contributions and grants received
$521,952
Grants paid
$0
Program service revenue
$522,831
Investment income
$0
Other revenue
$11,656
Total assets, end of year
$3,417,104
Total liabilities, end of year
$78,803
Net assets or fund balances, end of year
$3,338,301
Program services expenses (Part IX)
$902,475
Management and general expenses
$238,286
Fundraising expenses
$68,052
Program service expenses (Part III)
$902,475

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,250

  • 1f · All other contributions, gifts and grants

    $520,702

  • 1g · Noncash contributions included above

    $255,071

  • 2a · Program service revenue: RACE FEES & SPONSORS

    total $300,655 · related or exempt $300,655

  • 2b · Program service revenue: OTHER PROGRAMS AND EVE

    total $222,176 · related or exempt $222,176

  • 6a · Gross rents

    real property $11,656

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,656

  • 6d · Net rental income or loss

    total $11,656 · excluded $11,656

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $374,638 · program services $186,499 · management and general $141,104 · fundraising $47,035

  • 10 · Payroll taxes

    total $40,145 · program services $17,796 · management and general $16,762 · fundraising $5,587

  • 11c · Fees: accounting

    total $17,556 · program services $425 · management and general $17,131

  • 12 · Advertising and promotion

    total $17,037 · program services $2,827 · fundraising $14,210

  • 13 · Office expenses

    total $15,141 · program services $8,236 · management and general $6,905

  • 16 · Occupancy

    total $136,656 · program services $134,118 · management and general $1,692 · fundraising $846

  • 22 · Depreciation, depletion and amortization

    total $17,755 · program services $11,391 · management and general $6,364

  • 23 · Insurance

    total $10,521 · management and general $10,521

  • 24a · Other expenses: DONATED FOOD

    total $255,071 · program services $255,071

  • 24b · Other expenses: PROGRAMS - OPERATIONS

    total $137,545 · program services $133,140 · management and general $4,405

  • 24c · Other expenses: WALKING CLASSIC - OPERA

    total $56,936 · program services $56,936

  • 24d · Other expenses: CONTRACT LABOR

    total $51,757 · program services $33,606 · management and general $18,151

  • 24e · All other expenses

    total $18,055 · program services $2,430 · management and general $15,251 · fundraising $374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,896 · end of year $90,468

  • 2 · Savings and temporary cash investments

    beginning of year $791 · end of year $346,538

  • 4 · Accounts receivable

    beginning of year $750 · end of year $6,265

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,496 · end of year $12,149

  • 10a · Land, buildings and equipment: cost or other basis

    $708,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $655,225

  • 10c · Land, buildings and equipment, net

    beginning of year $70,880 · end of year $53,125

  • 15 · Other assets

    beginning of year $2,899,445 · end of year $2,908,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,201 · end of year $18,524

  • 19 · Deferred revenue

    end of year $24,325

  • 25 · Other liabilities

    beginning of year $0 · end of year $35,954

  • 27 · Net assets without donor restrictions

    beginning of year $2,265,379 · end of year $2,443,549

  • 28 · Net assets with donor restrictions

    beginning of year $964,678 · end of year $894,752

Mission and programs · 2023

Mission

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.

  • 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, AND COMMUNITY RACES INCLUDING OUR HALLMARK EVENT, THE NEW ALBANY WALKING CLASSIC, ENTERING ITS 20TH YEAR.

    Expenses $902,475 · Revenue $522,831

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Wedekind

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Durik

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Patty McClimon

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Andrew Bojko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Bender

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kristina Redgrave

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Craig More

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bradley Fischer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Angela Douglas

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202443059349301409

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