Totals
- Total revenue
- $6,458,111
- Total expenses
- $5,722,018
- Contributions and grants received
- $5,806,451
- Grants paid
- $0
- Program service revenue
- $646,433
- Investment income
- -$6,195
- Other revenue
- $11,422
- Total assets, end of year
- $2,841,661
- Total liabilities, end of year
- $708,373
- Net assets or fund balances, end of year
- $2,133,288
- Program services expenses (Part IX)
- $4,805,461
- Management and general expenses
- $819,292
- Fundraising expenses
- $97,265
- Program service expenses (Part III)
- $4,805,461
Program services were 84.0% 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.
-
1a · Federated campaigns
$1,459
-
1e · Government grants (contributions)
$4,240,832
-
1f · All other contributions, gifts and grants
$1,564,160
-
2a · Program service revenue: MEDICAL ASSISTANCE INCOME
total $646,433 · related or exempt $646,433
-
3 · Investment income
total $253 · related or exempt $253
-
7b · Less cost or other basis and sales expenses
other assets $6,448
-
7c · Gain or loss
other assets -$6,448
-
7d · Net gain or loss
total -$6,448 · related or exempt -$6,448
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,422 · related or exempt $11,422
-
11e · Other revenue, total
$11,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $266,948 · program services $9,990 · management and general $251,911 · fundraising $5,047
-
7 · Other salaries and wages
total $3,163,310 · program services $2,766,486 · management and general $348,793 · fundraising $48,031
-
8 · Pension plan contributions
total $51,691 · program services $46,938 · management and general $3,964 · fundraising $789
-
9 · Other employee benefits
total $287,645 · program services $244,654 · management and general $38,746 · fundraising $4,245
-
10 · Payroll taxes
total $287,674 · program services $234,137 · management and general $49,102 · fundraising $4,435
-
11b · Fees: legal
total $5,825 · management and general $5,825
-
11c · Fees: accounting
total $26,758 · management and general $26,758
-
11g · Fees: other
total $554,683 · program services $529,980 · management and general $24,703
-
12 · Advertising and promotion
total $14,160 · program services $14,160
-
13 · Office expenses
total $272,284 · program services $222,425 · management and general $18,730 · fundraising $31,129
-
14 · Information technology
total $186,449 · program services $167,339 · management and general $17,124 · fundraising $1,986
-
16 · Occupancy
total $198,853 · program services $175,587 · management and general $22,318 · fundraising $948
-
17 · Travel
total $68,436 · program services $60,578 · management and general $7,203 · fundraising $655
-
19 · Conferences, conventions and meetings
total $41,797 · program services $41,797
-
20 · Interest
total $480 · management and general $480
-
22 · Depreciation, depletion and amortization
total $12,188 · program services $12,188
-
23 · Insurance
total $27,923 · program services $27,923
-
24a · Other expenses: TRAINING
total $96,371 · program services $96,371
-
24b · Other expenses: OTHER EXPENSE
total $69,052 · program services $68,649 · management and general $403
-
24c · Other expenses: COMMUNITY/OUTREACH EVENTS
total $31,346 · program services $31,346
-
24d · Other expenses: EVALUATION EXPENSE
total $23,276 · program services $23,276
-
24e · All other expenses
total $34,869 · program services $31,637 · management and general $3,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,763 · end of year $65,511
-
2 · Savings and temporary cash investments
beginning of year $722,178 · end of year $701,001
-
3 · Pledges and grants receivable
beginning of year $681,787 · end of year $1,405,957
-
4 · Accounts receivable
beginning of year $32,775 · end of year $164,196
-
9 · Prepaid expenses and deferred charges
beginning of year $89,854 · end of year $83,902
-
10a · Land, buildings and equipment: cost or other basis
$288,664
-
10b · Land, buildings and equipment: accumulated depreciation
$217,683
-
10c · Land, buildings and equipment, net
beginning of year $44,833 · end of year $70,981
-
15 · Other assets
end of year $350,113
-
17 · Accounts payable and accrued expenses
beginning of year $248,396 · end of year $358,260
-
23 · Secured mortgages and notes payable
beginning of year $8,599
-
25 · Other liabilities
end of year $350,113
-
27 · Net assets without donor restrictions
beginning of year $513,707 · end of year $905,520
-
28 · Net assets with donor restrictions
beginning of year $883,488 · end of year $1,227,768
Mission and programs · 2022
Mission
THE MISSION OF HEALTHY START, INC. IS TO FOCUS PRIMARILY ON THE REDUCTION OF INFANT MORTALITY AND LOW BIRTH WEIGHT BABIES IN SOUTHWESTERN PENNSYLVANIA IN SUCH A WAY AS TO MAKE VALUABLE USE OF ITS RESOURCES, PRESERVE ITS FLEXIBILITY AND CONTINUE TO OFFER SEAMLESS SERVICES WITH THE INTENT OF IMPROVING THE QUALITY OF LIFE OF INFANTS, TODDLERS, YOUTHS, SIBLINGS, PARENTS, AND GRANDPARENTS.
-
INITIATE AND DEVELOP A COLLABORATIVE COMMUNITY EFFORT TO PROVIDE UNIQUE AND COMPREHENSIVE SERVICES TO IMPROVE BIRTH OUTCOMES AND REDUCE INFANT MORTALITY WITHIN ALLEGHENY COUNTY, PENNSYLVANIA.
Expenses $4,805,461 · Revenue $675,796
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JADA SHIRRIEL MS
CHIEF EXEC O
- Total calculated
- $131,769
- From this org
- $114,772
- From related orgs
- $0
- Other
- $16,997
- Hours/week
- 40
-
BARBARA CROSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANEL DIVITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANITA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PARIS EKEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ENA M LEBEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE SIMS
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE WEBSTER
NICOLE WEBST
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA WILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANNAI WILSON
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAWANA BUTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202442279349302514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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