Skip to content
Nonprofiteer
← MARTIN COUNTY HEALTH START COALITION INC

Form 990 for tax year 2024

Filed by MARTIN COUNTY HEALTH START COALITION INC.

Totals

Total revenue
$2,221,772
Total expenses
$2,167,041
Contributions and grants received
$1,978,676
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$243,096
Total assets, end of year
$1,008,560
Total liabilities, end of year
$476,491
Net assets or fund balances, end of year
$532,069
Program services expenses (Part IX)
$2,021,619
Management and general expenses
$117,520
Fundraising expenses
$27,902
Program service expenses (Part III)
$2,021,619

Program services were 93.3% 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)

    $788,902

  • 1f · All other contributions, gifts and grants

    $1,189,774

  • 8a · Fundraising events: gross income

    $342,695

  • 8b · Fundraising events: direct expenses

    $99,599

  • 8c · Net income from fundraising events

    total $243,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,126 · management and general $40,126

  • 7 · Other salaries and wages

    total $11,918 · management and general $11,918

  • 10 · Payroll taxes

    total $3,414 · management and general $3,414

  • 11b · Fees: legal

    total $1,634 · program services $1,324 · management and general $212 · fundraising $98

  • 11c · Fees: accounting

    total $14,275 · program services $11,564 · management and general $1,855 · fundraising $856

  • 11g · Fees: other

    total $11,781 · program services $8,244 · management and general $2,926 · fundraising $611

  • 12 · Advertising and promotion

    total $40,399 · program services $32,725 · management and general $5,250 · fundraising $2,424

  • 13 · Office expenses

    total $49,351 · program services $37,511 · management and general $8,102 · fundraising $3,738

  • 14 · Information technology

    total $65,860 · program services $53,347 · management and general $8,560 · fundraising $3,953

  • 16 · Occupancy

    total $123,142 · program services $99,745 · management and general $16,009 · fundraising $7,388

  • 17 · Travel

    total $4,130 · program services $3,345 · management and general $537 · fundraising $248

  • 20 · Interest

    total $6,727 · program services $5,448 · management and general $875 · fundraising $404

  • 22 · Depreciation, depletion and amortization

    total $7,569 · program services $6,132 · management and general $983 · fundraising $454

  • 23 · Insurance

    total $29,900 · program services $23,281 · management and general $4,530 · fundraising $2,089

  • 24a · Other expenses: TCMC EXPENSE

    total $1,345,051 · program services $1,345,051

  • 24b · Other expenses: DIRECT SERVICES

    total $319,748 · program services $319,748

  • 24c · Other expenses: SUPPLIES

    total $58,189 · program services $47,134 · management and general $7,564 · fundraising $3,491

  • 24d · Other expenses: TELEPHONE

    total $16,750 · program services $13,569 · management and general $2,177 · fundraising $1,004

  • 24e · All other expenses

    total $17,077 · program services $13,451 · management and general $2,482 · fundraising $1,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,564 · end of year $102,186

  • 3 · Pledges and grants receivable

    beginning of year $325,090 · end of year $241,419

  • 4 · Accounts receivable

    beginning of year $54,946 · end of year $88,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,971 · end of year $9,809

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

    $438,397

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

    $32,129

  • 10c · Land, buildings and equipment, net

    beginning of year $13,284 · end of year $406,268

  • 15 · Other assets

    beginning of year $551,432 · end of year $160,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,694 · end of year $158,509

  • 19 · Deferred revenue

    beginning of year $117,197 · end of year $48,688

  • 23 · Secured mortgages and notes payable

    beginning of year $75,000 · end of year $75,000

  • 25 · Other liabilities

    beginning of year $316,093 · end of year $194,294

  • 27 · Net assets without donor restrictions

    beginning of year $162,229 · end of year $532,069

  • 28 · Net assets with donor restrictions

    beginning of year $315,074

Mission and programs · 2024

Mission

OUR MISSION IS TO ENSURE THAT EVERY BABY BORN IN MARTIN COUNTY FLORIDA IS BORN HEALTHY. MARTIN COUNTY HEALTHY START COALITION OFFERS SUPPORT AND EDUCATION TO PREGNANT WOMEN AND INFANTS. ALL OF OUR SERVICES ARE CONFIDENTIAL, OFFERED FREE OF CHARGE AND ARE NOT BASED ON INCOME.

  • CORE SERVICES IS A SERVICE PROVIDED TO ALL HEALTHY START PARTICIPANTS CONSISTENTLY STATEWIDE THAT INCLUDES CARE COORDINATION, PRENATAL EDUCATION, PARENTING EDUCATION, INTERCONCEPTION EDUCATION AND COUNSELING, STRESS MANAGEMENT EDUCATION, SCREENINGS FOR PERINATAL DEPRESSION, INTIMATE PARTNER VIOLENCE, TOBACCO USE, SUBSTANCE USE AND CHILD DEVELOPMENT, INDIVIDUALIZED PLAN OF CARE, AND FAMILY SUPPORT PLAN.

    Expenses $1,464,677

  • PRENATAL CARE PROGRAM IS A SERVICE PROVIDING PRENATAL CARE FOR PREGNANT MARTIN COUNTY RESIDENTS AT OR BELOW 185% OF THE FEDERAL POVERTY LEVEL WHO OTHERWISE WOULD NOT QUALIFY FOR MEDICAID.

    Expenses $125,658

  • NURSE FAMILY PARTNERSHIP IS AN EVIDENCEBASED, COMMUNITY HEALTH PROGRAM INTENDED TO PROMOTE THE WELLBEING OF FIRSTTIME, LOWINCOME MOTHERS AND THEIR CHILDREN WITH REGISTERED NURSES PROVIDING PARENTING EDUCATION, REFERRALS TO COMMUNITY RESOURCES AND PROMOTE FAMILY ENRICHMENT STARTING EARLY IN PREGNANCY AND CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY.

    Expenses $229,376

  • OTHER PROGRAM SERVICES

    Expenses $201,908

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samantha Suffich

    CEO

    Total calculated
    $21,409
    From this org
    $21,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    8 + 36 related

  • Aubrey Campbell

    COO

    Total calculated
    $18,717
    From this org
    $18,717
    From related orgs
    $0
    Other
    $0
    Hours/week
    8 + 36 related

  • Ashley Carlderone

    IMM. PAST PR

    Total calculated
    $0
    Hours/week
    0

  • John Carrigan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Genevieve Goerge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joanna Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Randy Pennington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Thomas Schinske

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rosi Shepard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jessica Tharp

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.0
Source object
202620909349300947

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.