Skip to content
Nonprofiteer
← NORTHEAST FLORIDA HEALTHY START COALITION INC

Form 990 for tax year 2023

Filed by NORTHEAST FLORIDA HEALTHY START COALITION INC.

Totals

Total revenue
$11,451,621
Total expenses
$11,442,524
Contributions and grants received
$11,327,522
Grants paid
$5,827,466
Program service revenue
$0
Investment income
$124,099
Other revenue
$0
Total assets, end of year
$6,885,151
Total liabilities, end of year
$2,680,955
Net assets or fund balances, end of year
$4,204,196
Program services expenses (Part IX)
$11,392,693
Management and general expenses
$49,831
Fundraising expenses
$0
Program service expenses (Part III)
$11,392,693

Program services were 99.6% 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.

  • 1e · Government grants (contributions)

    $10,148,284

  • 1f · All other contributions, gifts and grants

    $1,179,238

  • 3 · Investment income

    total $125,406 · related or exempt $125,406

  • 7b · Less cost or other basis and sales expenses

    other assets $1,307

  • 7c · Gain or loss

    other assets -$1,307

  • 7d · Net gain or loss

    total -$1,307 · related or exempt -$1,307

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,827,466 · program services $5,827,466

  • 5 · Compensation of officers, directors and key employees

    total $109,828 · program services $109,828

  • 7 · Other salaries and wages

    total $2,300,816 · program services $2,168,326 · management and general $132,490

  • 9 · Other employee benefits

    total $623,322 · program services $575,122 · management and general $48,200

  • 13 · Office expenses

    total $173,569 · program services $166,082 · management and general $7,487

  • 16 · Occupancy

    total $498,167 · program services $479,926 · management and general $18,241

  • 17 · Travel

    total $62,813 · program services $62,591 · management and general $222

  • 19 · Conferences, conventions and meetings

    total $44,335 · program services $44,335

  • 22 · Depreciation, depletion and amortization

    total $19,668 · management and general $19,668

  • 23 · Insurance

    total $42,275 · program services $40,690 · management and general $1,585

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $1,064,250 · program services $890,109 · management and general $174,141

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINT

    total $280,487 · program services $255,886 · management and general $24,601

  • 24c · Other expenses: OTHER

    total $118,646 · program services $105,848 · management and general $12,798

  • 24d · Other expenses: TRAINING

    total $86,482 · program services $86,482

  • 24e · All other expenses

    total $190,400 · program services $580,002 · management and general -$389,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,167,816 · end of year $3,338,001

  • 3 · Pledges and grants receivable

    beginning of year $1,708,432 · end of year $2,530,566

  • 4 · Accounts receivable

    beginning of year $118,847 · end of year $18,190

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

    $184,658

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

    $129,735

  • 10c · Land, buildings and equipment, net

    beginning of year $75,899 · end of year $54,923

  • 15 · Other assets

    beginning of year $1,028,714 · end of year $943,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,239,256 · end of year $2,030,066

  • 25 · Other liabilities

    beginning of year $665,353 · end of year $650,889

  • 27 · Net assets without donor restrictions

    beginning of year $3,521,948 · end of year $3,535,139

  • 28 · Net assets with donor restrictions

    beginning of year $673,151 · end of year $669,057

Mission and programs · 2023

Mission

TO ESTABLISH AND MAINTAIN A COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION THAT IS COMPRISED OF PERSONS REPRESENTING THE PUBLIC, PRIVATE SECTOR, STATE AND LOCAL GOVERNMENT, PROVIDERS, COMMUNITY ALLIANCES AND MATERNAL AND CHILD HEALTH ORGANIZATIONS, THAT WILL IDENTIFY THE NEEDS OF ITS SERVICE AREA, DEVISE AND IMPLEMENT A SERVICE PLAN TO MEET THE IDENTIFIED NEEDS PURSUANT TO FLORIDA STATUTES ON A CONTINUING BASIS.

  • HEALTHY START MOMCARE DSM WAIVER PROGRAM - TO ESTABLISH AND MAINTAIN A COMMUNITY- BASED PRENATAL AND INFANT HEALTH CARE COALITION THAT IS COMPRISED OF PERSONS REPRESENTING THE PUBLIC, PRIVATE SECTOR, STATE AND LOCAL GOVERNMENT, PROVIDERS, COMMUNITY ALLIANCES AND MATERNAL AND CHILD HEALTH ORGANIZATIONS, THAT WILL IDENTIFY THE NEEDS OF ITS SERVICE AREA, DEVISE AND IMPLEMENT A SERVICE PLAN TO MEET THE IDENTIFIED NEEDS PURSUANT TO FLORIDA STATUTES ON A CONTINUING BASIS.

    Expenses $4,146,831 · Grants $3,401,859

  • MAGNOLIA PROGRAM - TO ESTABLISH AND MAINTAIN A COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION THAT IS COMPRISED OF PERSONS REPRESENTING THE PUBLIC, PRIVATE SECTOR, STATE AND LOCAL GOVERNMENT, PROVIDERS, COMMUNITY ALLIANCES AND MATERNAL AND CHILD HEALTH ORGANIZATIONS, THAT WILL IDENTIFY THE NEEDS OF ITS SERVICE AREA, DEVISE AND IMPLEMENT A SERVICE PLAN TO MEET THE IDENTIFIED NEEDS PURSUANT TO FLORIDA STATUTES ON A CONTINUING BASIS.

    Expenses $1,163,601

  • DEPARTMENT OF HEALTH - TO ESTABLISH AND MAINTAIN A COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION THAT IS COMPRISED OF PERSONS REPRESENTING THE PUBLIC, PRIVATE SECTOR, STATE AND LOCAL GOVERNMENT, PROVIDERS, COMMUNITY ALLIANCES AND MATERNAL AND CHILD HEALTH ORGANIZATIONS, THAT WILL IDENTIFY THE NEEDS OF ITS SERVICE AREA, DEVISE AND IMPLEMENT A SERVICE PLAN TO MEET THE IDENTIFIED NEEDS PURSUANT TO FLORIDA STATUTES ON A CONTINUING BASIS.

    Expenses $2,357,518 · Grants $1,412,338

  • TO ESTABLISH AND MAINTAIN A COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION THAT IS COMPRISED OF PERSONS REPRESENTING THE PUBLIC, PRIVATE SECTOR, STATE AND LOCAL GOVERNMENT, PROVIDERS, COMMUNITY ALLIANCES AND MATERNAL AND CHILD HEALTH ORGANIZATIONS, THAT WILL IDENTIFY THE NEEDS OF ITS SERVICE AREA, DEVISE AND IMPLEMENT A SERVICE PLAN TO MEET THE IDENTIFIED NEEDS PURSUANT TO FLORIDA STATUTES ON A CONTINUING BASIS.

    Expenses $3,724,743 · Grants $1,013,269

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

Listed in Part VII

  • Meaghan Crowley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    13.5

  • Megan Denk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10.5

  • Pauline Drake

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    10.5

  • Linda Forde

    TREASURER

    Total calculated
    $0
    Hours/week
    10.5

  • Mark Hudak

    CHAIR

    Total calculated
    $0
    Hours/week
    13.5

  • Dr Carol Neil

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10.5

  • Jason Roth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10.5

  • Judge R Anthony Salem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10.5

  • Stephanie Thomas-Klozinski

    SECRETARY

    Total calculated
    $0
    Hours/week
    9

  • Kortney Wesley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tyree Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Faye Johnson

    EXECUTIVE OF

    Total calculated
    $109,828
    From this org
    $96,109
    From related orgs
    $0
    Other
    $13,719
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202531359349300113

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.