Child Health Investment Partnership of Roanoke Valley meets the 20 Standards for Charity Accountability.
Child Health Investment Partnership of Roanoke Valley (CHIP of Roanoke) is an early childhood home visiting program. The organization reports that it pairs pregnant moms, low-income children, birth to first-grade entry, and their guardians with a community health nurse and family case manager to help them access medical services, to assist with the management of chronic conditions, and to provide developmental education, kindergarten preparation and regular child assessment and monitoring. CHIP of Roanoke reports that these services work to help build parenting confidence and to provide support to families as they set and reach goals moving toward self-sufficiency. The organization also offers supplemental case management services that target specific needs: prenatal case management, health care coordination, family strengthening, medically needy and NICU case management, oral health support, asthma case management, and mental health counseling.
For the year ended June 30, 2020, Child Health Investment Partnership of Roanoke Valley's program expenses were:
Medical coordination |
$708,588 |
Family strengthening |
$523,918 |
Education |
$199,727 |
Total Program Expenses: |
$1,432,233 |
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Chief Executive
Robin Haldiman, Chief Executive Officer
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Compensation*
$115,884
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Chair of the Board
Sally Southard
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Chair's Profession / Business Affiliation
Nurse Practitioner (Retired)
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Board Size
24
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Paid Staff Size
32
*2019 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Radio, Television
Fundraising costs were 7% of related contributions. (Related contributions, which totaled $1,422,191, are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Child Health Investment Partnership of Roanoke Valley's audited financial statements for the year ended June 30, 2020.
Source of Funds |
CHIP of Virginia |
$392,348 |
Contributions |
$315,836 |
Third-party billings |
$270,695 |
Paycheck protection program grant |
$259,400 |
Foundation grants |
$166,800 |
Government grants |
$159,200 |
United Way of Roanoke Valley |
$83,953 |
Special events, net |
$44,654 |
Rental income |
$36,474 |
Investment loss |
($16,079) |
Total Income |
$1,713,281 |
- Programs: 85%
- Administrative: 9%
- Fundraising: 6%
Total Income |
$1,713,281 |
Program expenses |
$1,432,233 |
Fundraising expenses |
$104,435 |
Administrative expenses |
$156,053 |
Other expenses |
$0 |
Total expenses: |
$1,692,721 |
Income in Excess of Expenses |
$20,560 |
Beginning Net Assets |
$3,875,593 |
Other Changes In Net Assets |
$-3,535 |
Ending Net Assets |
$3,892,618 |
Total Liabilities |
$161,017 |
Total Assets |
$4,053,635 |
Note: In the financial summary above, “other changes in net assets” refers to loss on disposal of equipment.