Totals
- Total revenue
- $3,345,551
- Total expenses
- $3,277,204
- Contributions and grants received
- $3,341,988
- Grants paid
- $2,205,747
- Program service revenue
- $0
- Investment income
- $3,563
- Other revenue
- $0
- Total assets, end of year
- $1,370,598
- Total liabilities, end of year
- $772,106
- Net assets or fund balances, end of year
- $598,492
- Program services expenses (Part IX)
- $3,009,334
- Management and general expenses
- $267,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,009,334
Program services were 91.8% 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)
$3,280,092
-
1f · All other contributions, gifts and grants
$61,896
-
3 · Investment income
total $3,563 · related or exempt $3,563
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,205,747 · program services $2,205,747
-
5 · Compensation of officers, directors and key employees
total $28,049 · program services $21,037 · management and general $7,012
-
7 · Other salaries and wages
total $672,143 · program services $504,107 · management and general $168,036
-
8 · Pension plan contributions
total $26,130 · program services $19,597 · management and general $6,533
-
9 · Other employee benefits
total $59,198 · program services $44,398 · management and general $14,800
-
10 · Payroll taxes
total $49,210 · program services $36,907 · management and general $12,303
-
11c · Fees: accounting
total $8,623 · program services $6,467 · management and general $2,156
-
11g · Fees: other
total $32,027 · program services $24,020 · management and general $8,007
-
12 · Advertising and promotion
total $8,054 · program services $6,040 · management and general $2,014
-
13 · Office expenses
total $15,842 · program services $11,881 · management and general $3,961
-
14 · Information technology
total $55,984 · program services $41,988 · management and general $13,996
-
16 · Occupancy
total $1,908 · program services $1,431 · management and general $477
-
17 · Travel
total $20,844 · program services $15,633 · management and general $5,211
-
20 · Interest
total $4,938 · program services $3,703 · management and general $1,235
-
22 · Depreciation, depletion and amortization
total $7,918 · program services $5,938 · management and general $1,980
-
23 · Insurance
total $13,692 · program services $10,269 · management and general $3,423
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $24,942 · program services $18,706 · management and general $6,236
-
24b · Other expenses: COMMUNICATIONS
total $10,012 · program services $7,509 · management and general $2,503
-
24c · Other expenses: EDUCATIONAL ITEMS
total $9,443 · program services $7,082 · management and general $2,361
-
24d · Other expenses: TRAINING AND EDUCATION
total $8,071 · program services $6,053 · management and general $2,018
-
24e · All other expenses
total $14,429 · program services $10,821 · management and general $3,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,772 · end of year $856,401
-
3 · Pledges and grants receivable
beginning of year $745,624 · end of year $513,040
-
4 · Accounts receivable
beginning of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $50 · end of year $1,157
-
17 · Accounts payable and accrued expenses
beginning of year $770,408 · end of year $708,076
-
19 · Deferred revenue
beginning of year $604 · end of year $604
-
25 · Other liabilities
beginning of year $74,789 · end of year $63,426
-
28 · Net assets with donor restrictions
beginning of year $530,145 · end of year $598,492
Mission and programs · 2024
Mission
The goal of Healthy Start is to reduce infant mortality, reduce the number of low birth weight babies and improve health and developmental outcomes.
-
Healthy Start is a free program that provides services to families with pregnant women, infants and children up to age 3 who are at risk for poor birth outcomes and need help with healthy child development. Services include education and support in childbirth, breastfeeding, women's health, parenting and more.
Expenses $3,009,334 · Grants $2,205,747
As filed on the 2024 return.
Listed in Part VII
-
Esmeralda BatizESMERALDA BATIZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WoodardSANDRA WOODARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lesha BuchbinderLESHA BUCHBINDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Atiya SpellmanATIYA SPELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linette TorresLINETTE TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn JacksonDAWN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raquel FerreiraRAQUEL FERREIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FellerJEFF FELLER
CEO
- Total calculated
- $210,080
- From this org
- $0
- From related orgs
- $210,080
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $187,318 related
- Bonus
- $0
- Other
- $0 + $22,762 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $210,080 related
-
Julie ModerieJULIE MODERIE
COO
- Total calculated
- $148,244
- From this org
- $0
- From related orgs
- $148,244
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,330,187
TO PROVIDE GRANT RELATED CONTRACT SERVICES.
-
CITRUS COUNTY HEALTH DEPARTMENT
$440,535
TO PROVIDE GRANT RELATED CONTRACT SERVICES.
-
$427,503
TO PROVIDE GRANT RELATED CONTRACT SERVICES.
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.
-
HEALTHY START OF NORTH CENTRAL FLORIDA
501(c)(3) · PROMOTE HEALTH SERVICES · FL
-
501(c)(3) · PROMOTE HEALTH SERVICES · FL
-
NORTH CENTRAL FLORIDA HEALTH PLANNING
501(c)(3) · PROMOTE HEALTH SERVICES · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601279349302300
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