Form 990 for tax year 2024
Filed by HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC.
Totals
- Total revenue
- $15,002,858
- Total expenses
- $14,350,721
- Contributions and grants received
- $14,571,216
- Grants paid
- $6,630,391
- Program service revenue
- $359,404
- Investment income
- $72,238
- Other revenue
- $0
- Total assets, end of year
- $7,653,060
- Total liabilities, end of year
- $2,087,685
- Net assets or fund balances, end of year
- $5,565,375
- Program services expenses (Part IX)
- $13,732,269
- Management and general expenses
- $618,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,732,269
Program services were 95.7% 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.
-
1e · Government grants (contributions)
$14,550,411
-
1f · All other contributions, gifts and grants
$20,805
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $265,654 · related or exempt $265,654
-
2b · Program service revenue: FISCAL AGENT FEES
total $93,750 · related or exempt $93,750
-
3 · Investment income
total $72,238 · excluded $72,238
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,630,391 · program services $6,630,391
-
5 · Compensation of officers, directors and key employees
total $150,032 · program services $129,629 · management and general $20,403
-
7 · Other salaries and wages
total $4,789,808 · program services $4,542,920 · management and general $246,888
-
9 · Other employee benefits
total $873,196 · program services $835,306 · management and general $37,890
-
10 · Payroll taxes
total $364,573 · program services $344,571 · management and general $20,002
-
11c · Fees: accounting
total $18,850 · program services $16,606 · management and general $2,244
-
13 · Office expenses
total $17,272 · program services $10,767 · management and general $6,505
-
16 · Occupancy
total $153,632 · program services $124,367 · management and general $29,265
-
17 · Travel
total $59,604 · program services $52,306 · management and general $7,298
-
19 · Conferences, conventions and meetings
total $24,237 · program services $18,852 · management and general $5,385
-
22 · Depreciation, depletion and amortization
total $4,805 · program services $4,597 · management and general $208
-
23 · Insurance
total $49,861 · program services $38,114 · management and general $11,747
-
24a · Other expenses: PROGRAM COSTS
total $679,422 · program services $651,174 · management and general $28,248
-
24b · Other expenses: MINOR EQUIPMENT REPAIR
total $184,054 · program services $71,176 · management and general $112,878
-
24c · Other expenses: MISCELLANEOUS
total $161,861 · program services $115,394 · management and general $46,467
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $101,076 · program services $94,717 · management and general $6,359
-
24e · All other expenses
total $88,047 · program services $51,382 · management and general $36,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,353,762 · end of year $4,039,763
-
2 · Savings and temporary cash investments
beginning of year $406,689 · end of year $406,729
-
3 · Pledges and grants receivable
beginning of year $1,968,104 · end of year $1,902,668
-
4 · Accounts receivable
beginning of year $317,871 · end of year $264,968
-
9 · Prepaid expenses and deferred charges
beginning of year $50,543 · end of year $65,602
-
10a · Land, buildings and equipment: cost or other basis
$65,193
-
10b · Land, buildings and equipment: accumulated depreciation
$55,701
-
10c · Land, buildings and equipment, net
beginning of year $8,292 · end of year $9,492
-
11 · Investments: publicly traded securities
beginning of year $669,321 · end of year $735,399
-
14 · Intangible assets
beginning of year $4,500 · end of year $4,500
-
15 · Other assets
beginning of year $122,812 · end of year $223,939
-
17 · Accounts payable and accrued expenses
beginning of year $1,183,195 · end of year $1,206,981
-
25 · Other liabilities
beginning of year $805,461 · end of year $880,704
-
27 · Net assets without donor restrictions
beginning of year $3,318,484 · end of year $3,364,343
-
28 · Net assets with donor restrictions
beginning of year $1,594,754 · end of year $2,201,032
Mission and programs · 2024
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN, CHILDREN AND FAMILIES IN HILLSBOROUGH COUNTY
Activities or mission (Part I)
TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN, CHILDREN AND FAMILIES IN HILLSBOROUGH COUNTY.
-
THE HEALTHY START PROGRAM WAS ESTABLISHED 1991 TO IMPROVE BIRTH AND EARLY CHILDHOOD OUTCOMES. SERVICES ARE VOLUNTARY AND ARE PROVIDED TO PREGNANT WOMEN AND INFANTS. THESE SERVICES INCLUDE EDUCATION, SOCIAL SUPPORT AND LINKAGE TO NEEDED MEDICAL CARE AND COMMUNITY-BASED SERVICES. THE PROGRAM IS FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH, THROUGH FAHSC, AND THE AGENCY FOR HEALTHCARE ADMINISTRATION, THROUGH THE HEALTHY START MOMCARE NETWORK, TO PROVIDE THESE SERVICES TO ALL PREGNANT WOMEN AND INFANTS. COORDINATED INTAKE AND REFERRAL CONTACTS ALL WOMEN WHO ARE ON MEDICAID AND ALL WOMEN WHO COMPLETE A HEALTHY START SCREEN TO IDENTIFY NEEDS OF THE FAMILY AND TO PROVIDE REFERRALS TO HOME VISITATION PROGRAMS AND OTHER COMMUNITY RESOURCES. THE HEALTHY START PROGRAM PROVIDES MOMS, NEWBORNS, AND FAMILIES WITH EDUCATION, RESOURCES, AND SUPPORT THROUGH SERVICES IN THE HOME, HOSPITAL OR OTHER COMMUNITY SETTINGS, AND ONE-ON-ONE PHONE CALLS. PREGNANT WOMEN, INFANTS, AND THE MOTHERS OF THESE INFANTS RECEIVE SERVICES BASED ON PRENATAL AND POSTNATAL PATHWAYS THAT PROVIDE SCREENING AND INTERVENTION TO FAMILIES. WOMEN RECEIVING HEALTHY START SERVICES RECEIVE INTERCONCEPTION SERVICES TO GIVE THEMSELVES AND THEIR BABIES THE BEST CHANCE AT A HEALTHY BIRTH AND LIFE. MOTHERS AND BABIES RECEIVE SERVICES THROUGH THE FIRST YEAR OF THE INFANT'S LIFE. THESE SERVICES ARE FUNDED BY THE DEPARTMENT OF HEALTH AND THE HEALTHY START MOMCARE NETWORK.
Expenses $5,097,106 · Grants $2,876,235
-
HEALTHY FAMILIES HILLSBOROUGH IS A NATIONALLY ACCREDITED, EVIDENCE-BASED PROGRAM THAT PROMOTES POSITIVE PARENT-CHILD INTERACTION AND CHILDHOOD DEVELOPMENT AMONG FAMILIES OF NEWBORNS IN HILLSBOROUGH COUNTY. THE GOALS ARE TO REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT IN TARGETED AREAS AND TO ENHANCE PARENTS' ABILITY TO CREATE STABLE AND NURTURING HOME ENVIRONMENTS. HEALTHY FAMILIES HILLSBOROUGH IS A VOLUNTARY, HOME VISITING PROGRAM FOR PREGNANT WOMEN OR FAMILIES WITH A NEWBORN. FAMILIES ARE ASKED TO COMMIT TO WEEKLY HOME VISITS FOR THE FIRST SIX MONTHS AND CAN REMAIN IN THE PROGRAM UP TO FIVE YEARS. THE PROGRAM SERVES FAMILIES LIVING IN SPECIFIC ZIP CODES IN HILLSBOROUGH COUNTY. THE PROGRAM IS FUNDED BY THE OUNCE OF PREVENTION FUND OF FLORIDA (HEALTHY FAMILIES FLORIDA GRANT, THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY, CNHC THROUGH THE HILLSBOROUGH BOARD OF COUNTY COMMISSIONERS, AND THE DEPARTMENT OF CHILDREN AND FAMILIES.
Expenses $3,655,706 · Grants $2,342,978
-
NURSE-FAMILY PARTNERSHIP AND SEEKING SAFETY ARE VOLUNTARY PROGRAMS THAT PROVIDE HOME VISITATION SERVICES BY SPECIALLY TRAINED NURSES.NURSE-FAMILY PARTNERSHIP IS AN EVIDENCE-BASED PROGRAM THAT HAS TRAINED NURSES REGULARLY VISIT FIRST-TIME MOMS-TO-BE, STARTING EARLY IN THE PREGNANCY AND CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY. NURSE-FAMILY PARTNERSHIP PROVIDES CLIENTS WITH CARE AND SUPPORT FOR A HEALTHY PREGNANCY AND TEACHES HOW TO SAFELY CARE FOR BABY WHILE TAKING STEPS TO PROVIDE A STABLE, SECURE FUTURE FOR THEIR NEW FAMILY. THE HEALTHY START COALITION OF HILLSBOROUGH COUNTY, INC. AND REACHUP, INC. PROVIDES NURSE-FAMILY PARTNERSHIP (NFP) HOME VISITING PROGRAM THROUGHOUT HILLSBOROUGH COUNTY. THIS PROGRAM IS FUNDED THROUGH THE FLORIDA ASSOCIATION OF HEALTHY START COALITIONS (FAHSC) WITH FUNDS PROVIDED BY MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV), THE FLORIDA DEPARTMENT OF HEALTH, AND THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. FUNDING IS ALSO PROVIDED BY HSC WITH FUNDS RECEIVED FROM THE NURSE-FAMILY PARTNERSHIP PROGRAM. SEEKING SAFETY PROVIDES INCREASED ACCESS TO RESOURCES, SUPPORT AND EDUCATION FOR PREGNANT WOMEN AND WOMEN WITH CHILDREN. TRAINED NURSES PROVIDE HEALTH EDUCATION AND CARE MANAGEMENT TO INDIVIDUALS AND FAMILIES WHO ARE MEMBERS OF VULNERABLE POPULATIONS AND HIGH-RISK GROUPS. THE PROGRAM HAS AN EMPHASIS ON THOSE FAMILIES WITH CURRENT OR PRIOR SUBSTANCE MISUSE ISSUES, PARENTAL DEVELOPMENTAL DELAYS, AND/OR INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. THE HEALTHY START COALITION OF HILLSBOROUGH COUNTY, INC. PROVIDES SEEKING SAFETY PROGRAMMING THROUGHOUT HILLSBOROUGH COUNTY. THE SEEKING SAFETY PROGRAM IS FUNDED THROUGH FAHSC WITH FUNDS PROVIDED BY THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES.
Expenses $1,427,270 · Grants $1,200,477 · Revenue $3,109
-
Expenses $3,552,187 · Grants $210,700 · Revenue $262,545
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK GRUETZMACHER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA EMMANUEL MD
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
RUSSELL JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BAILEY NICHOLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD SHERIDAN MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY MCPHIE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIBEL MEDINA RNC MHA MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA MURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SISTER SARA PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS HOLT MD FACP
EX-OFFICIO-NONVOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET MUELLER BOYER MS RNC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA RAMKHELAWAN ARNP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIENNE HOLLAND ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNY LEISTL MSN RN CNML RNC-OB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARISA MOWAT
EXECUTIVE DIRECTOR
- Total calculated
- $155,210
- From this org
- $149,449
- From related orgs
- $0
- Other
- $5,761
- Hours/week
- 50
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
-
$2,172,229
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
-
$1,578,360
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
-
$962,361
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
-
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
-
$413,912
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
-
$360,412
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
-
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
-
TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543429349300119
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