Form 990 for tax year 2022
Filed by HEALTHY START COALITION OF ORANGE COUNTY INC.
Totals
- Total revenue
- $4,309,826
- Total expenses
- $4,078,765
- Contributions and grants received
- $4,271,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,282
- Other revenue
- $11,578
- Total assets, end of year
- $3,703,933
- Total liabilities, end of year
- $2,515,190
- Net assets or fund balances, end of year
- $1,188,743
- Program services expenses (Part IX)
- $3,731,344
- Management and general expenses
- $347,421
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,731,344
Program services were 91.5% 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)
$3,853,282
-
1f · All other contributions, gifts and grants
$418,684
-
3 · Investment income
total $26,282 · excluded $26,282
-
11a · Other revenue: OTHER REVENUE
total $11,578 · related or exempt $11,578
-
11e · Other revenue, total
$11,578
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $375,919 · program services $310,414 · management and general $65,505
-
8 · Pension plan contributions
total $12,467 · program services $8,611 · management and general $3,856
-
9 · Other employee benefits
total $57,564 · program services $38,626 · management and general $18,938
-
10 · Payroll taxes
total $61,342 · program services $50,116 · management and general $11,226
-
11g · Fees: other
total $79,812 · program services $1,931 · management and general $77,881
-
12 · Advertising and promotion
total $10,954 · program services $7,996 · management and general $2,958
-
13 · Office expenses
total $31,449 · program services $23,454 · management and general $7,995
-
14 · Information technology
total $7,153 · program services $4,292 · management and general $2,861
-
16 · Occupancy
total $44,748 · program services $26,849 · management and general $17,899
-
22 · Depreciation, depletion and amortization
total $1,389 · program services $695 · management and general $694
-
23 · Insurance
total $14,204 · program services $10,369 · management and general $3,835
-
24a · Other expenses: OTHER CONTRACT SERVICES
total $1,849,204 · program services $1,763,907 · management and general $85,297
-
24b · Other expenses: PRENATAL DIRECT SERVICE
total $1,235,213 · program services $1,235,213
-
24c · Other expenses: IN KIND EXPENSE
total $216,309 · program services $183,862 · management and general $32,447
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $36,093 · program services $32,483 · management and general $3,610
-
24e · All other expenses
total $44,945 · program services $32,526 · management and general $12,419
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,076,569 · end of year $2,292,695
-
3 · Pledges and grants receivable
beginning of year $530,435 · end of year $862,099
-
10a · Land, buildings and equipment: cost or other basis
$69,148
-
10b · Land, buildings and equipment: accumulated depreciation
$28,286
-
10c · Land, buildings and equipment, net
beginning of year $953 · end of year $40,862
-
15 · Other assets
beginning of year $284,041 · end of year $508,277
-
17 · Accounts payable and accrued expenses
beginning of year $222,750 · end of year $503,881
-
19 · Deferred revenue
beginning of year $1,807,423 · end of year $1,776,740
-
25 · Other liabilities
beginning of year $0 · end of year $234,569
-
27 · Net assets without donor restrictions
beginning of year $861,825 · end of year $1,188,743
Mission and programs · 2022
Mission
THE ORANGE COUNTY HEALTHY START COALITION IS A NOT-FOR-PROFIT PUBLIC/PRIVATE COMMUNITY PARTNERSHIP FOR THE IMPROVEMENT OF MATERNAL AND CHILD HEALTH.
-
THE PURPOSE OF THE ORANGE COUNTY HEALTHY START COALITION IS TO REDUCE INFANT MORTALITY, RACIAL DISPARITIES AND THE INCIDENTS OF PREMATURE AND LOW BIRTH WEIGHT. WE DO THIS THROUGH EDUCATION AND COMMUNITY AWARENESS OF RELATED MATERNAL AND INFANT HEALTH ISSUES, TARGETED OUTREACH TO AND CASE MANAGEMENT OF AT-RISK FAMILIES.
Expenses $3,731,344
As filed on the 2022 return.
Listed in Part VII
-
Jennifer AdamsJENNIFER ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pernell BushPERNELL BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CooperLAUREN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dominique DilorenzoDR DOMINIQUE DILORENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leandra GallegoLEANDRA GALLEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cole GrevesDR COLE GREVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie GoreVALERIE GORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HaganNANCY HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jane IerardiDR JANE IERARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Candice JonesDR CANDICE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy McGinnisKATY MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn NelsonLYNN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mexcye RobertsMEXCYE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Evers RobinsonDR EVERS ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie SmithVICKIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SternLAURIE STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha WilsonTABITHA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana LarsenDIANA LARSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo HoardMARY JO HOARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra AlgarinSANDRA ALGARIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marie Jose FrancoisDR MARIE JOSE FRANCOIS
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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349301155
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