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Nonprofiteer
← HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC

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

  • REACH UP INC

    $2,172,229

    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

  • 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

  • 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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