Form 990 for tax year 2023
Filed by HEALTHY START COALITION OF HARDEE HIGHLANDS AND POLK COUNTIES INC.
Totals
- Total revenue
- $3,494,204
- Total expenses
- $3,519,523
- Contributions and grants received
- $3,464,658
- Grants paid
- $1,296,209
- Program service revenue
- $0
- Investment income
- $29,546
- Other revenue
- $0
- Total assets, end of year
- $3,427,596
- Total liabilities, end of year
- $564,331
- Net assets or fund balances, end of year
- $2,863,265
- Program services expenses (Part IX)
- $3,327,266
- Management and general expenses
- $192,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,327,266
Program services were 94.5% 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)
$3,118,963
-
1f · All other contributions, gifts and grants
$345,695
-
3 · Investment income
total $29,546 · excluded $29,546
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,296,209 · program services $1,296,209
-
5 · Compensation of officers, directors and key employees
total $181,235 · program services $173,986 · management and general $7,249
-
7 · Other salaries and wages
total $1,188,828 · program services $1,139,364 · management and general $49,464
-
8 · Pension plan contributions
total $61,556 · program services $58,992 · management and general $2,564
-
9 · Other employee benefits
total $1,269 · program services $1,216 · management and general $53
-
10 · Payroll taxes
total $112,918 · program services $108,243 · management and general $4,675
-
11c · Fees: accounting
total $25,974 · management and general $25,974
-
11g · Fees: other
total $99,627 · program services $99,627
-
12 · Advertising and promotion
total $48,121 · program services $36,950 · management and general $11,171
-
13 · Office expenses
total $116,559 · program services $95,963 · management and general $20,596
-
14 · Information technology
total $12,997 · program services $9,692 · management and general $3,305
-
16 · Occupancy
total $52,735 · program services $44,536 · management and general $8,199
-
17 · Travel
total $22,364 · program services $18,080 · management and general $4,284
-
23 · Insurance
total $18,573 · program services $17,552 · management and general $1,021
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $192,502 · program services $172,111 · management and general $20,391
-
24b · Other expenses: CONTRACT EXPENSE
total $33,897 · program services $31,585 · management and general $2,312
-
24c · Other expenses: MEMBERSHIPS
total $27,930 · management and general $27,930
-
24d · Other expenses: TRAINING AND EDUCATION
total $26,229 · program services $23,160 · management and general $3,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,396 · end of year $152,172
-
2 · Savings and temporary cash investments
beginning of year $2,171,495 · end of year $2,176,356
-
3 · Pledges and grants receivable
beginning of year $604,317 · end of year $971,702
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $16,617
-
10a · Land, buildings and equipment: cost or other basis
$71,791
-
10b · Land, buildings and equipment: accumulated depreciation
$38,041
-
10c · Land, buildings and equipment, net
beginning of year $33,750 · end of year $33,750
-
15 · Other assets
beginning of year $90,273 · end of year $76,999
-
17 · Accounts payable and accrued expenses
beginning of year $58,984 · end of year $222,759
-
18 · Grants payable
beginning of year $217,027 · end of year $264,572
-
25 · Other liabilities
beginning of year $90,450 · end of year $77,000
-
27 · Net assets without donor restrictions
beginning of year $2,349,296 · end of year $2,349,172
-
28 · Net assets with donor restrictions
beginning of year $336,474 · end of year $514,093
Mission and programs · 2023
Mission
TO PROMOTE AND SUPPORT HEALTHY PREGNANCIES, BABIES, AND FAMILIES, BY PROVIDING A MATERNAL AND CHILD HEALTH SYSTEM OF CARE THROUGH COMMUNITY PARTNERSHIPS IN HARDEE, HIGHLANDS, AND POLK COUNTIES.
Activities or mission (Part I)
SUPPORT HEALTHY PREGNANCIES, BABIES AND FAMILIES IN HARDEE, HIGHLANDS AND POLK COUNTIES.
-
THE COALITION IS AN ADVOCATE FOR IMPROVED MATERNAL AND CHILD HEALTH SERVICES FOR ALL RESIDENTS IN THE TRI-COUNTY AREA AND WAS ENACTED BY THE STATE OF FLORIDA WITH THE GOAL TO REDUCE INFANT MORTALITY, LOW BIRTH WEIGHT BABIES, AND IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES FOR ALL CHILDREN. THE COALITION WORKS WITH, AND THROUGH, MANY COMMUNITY PARTNERS AND AGENCIES TO ENSURE A STRONG MATERNAL AND CHILD SYSTEM OF CARE IS PRESENT IN ALL COUNTIES AND THERE IS A FOCUS ON CONTINUOUS IMPROVEMENT. LOCAL FUNDS ENHANCE AND SUPPORT ADDITIONAL PROGRAMS TO REDUCE TEEN PREGNANCY RATES, EDUCATE TEENS ON THE IMPORTANCE OF ABSTINENCE AND OTHER SAFE SEX PRACTICES AND ENCOURAGE THEM TO BECOME ROLE-MODELS FOR THEIR PEERS. THE COALITION PROVIDED SERVICES FOR OVER 8,900 WOMEN AND INFANTS IN THE TRI-COUNTY AREA THIS YEAR.
Expenses $1,413,661
-
HEALTHY START HOME VISITING SERVICES PROGRAM: A FREE HOME VISITING PROGRAM THAT PROVIDES EDUCATION AND CARE COORDINATION TO PREGNANT WOMEN AND FAMILIES OF CHILDREN UNDER THE AGE OF THREE. THE GOAL IS TO LOWER RISK FACTORS ASSOCIATED WITH PRETERM BIRTH, LOW BIRTH WEIGHT, INFANT MORTALITY, AND POOR DEVELOPMENTAL OUTCOMES. THE PROGRAM AIMS TO IMPROVE OVERALL HEALTH, PREPARE CHILDREN FOR SUCCESS IN SCHOOL, ENHANCE FAMILIES' ECONOMIC WELL-BEING, AND CONNECT FAMILIES TO OTHER COMMUNITY RESOURCES.
Expenses $1,296,209 · Grants $1,296,209
-
FEDERAL MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM: TO IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES FOR AT-RISK CHILDREN THROUGH EVIDENCE-BASED HOME VISITING PROGRAMS. THE PROJECT WORKS WITH FAMILIES RESIDING IN HIGHLANDS COUNTY TO EQUIP PARENTS AND OTHER CAREGIVERS WITH THE KNOWLEDGE, SKILLS AND TOOLS THEY NEED TO ASSIST THEIR CHILDREN IN BEING HEALTHY, SAFE AND READY TO SUCCEED IN SCHOOL.
Expenses $304,094
-
FATHERHOOD - TEAM DAD PROJECT: IN AMERICA NEARLY 18.5 MILLION CHILDREN GROW UP WITHOUT THEIR FATHERS. THIS PROJECT OFFERS EDUCATION, TRAINING AND SUPPORT TO HELP MEN BECOME THE RESPONSIBLE, ENGAGED, AND EMPOWERED FATHERS THEIR CHILDREN NEED THEM TO BE. IT FOLLOWS THE "24:7 DAD NATIONAL FATHERHOOD INITIATIVE" PARENT EDUCATION PROGRAM CURRICULUM. OUR "TEAM DAD" COACH WORKS WITH FATHERS ONE-ON-ONE TO COMPLETE THE COURSE WORK AND PROVIDE ANY OTHER ADDITIONAL TOOLS NECESSARY TO BE A GREAT DAD.
Expenses $123,709
-
TEEN PREGNANCY PREVENTION ALLIANCE (TPPA) PROGRAM: THE TPPA PROGRAM WAS ESTABLISHED IN 1994 AS AN ACTION GROUP OF THE HEALTHY START COALITION OF HARDEE, HIGHLANDS & POLK COUNTIES. OUR MISSION IS TO IDENTIFY AND REDUCE THE RISK OF PREGNANCY IN POLK COUNTY THROUGH THE COLLABORATION OF AGENCIES AND THE EMPOWERMENT OF OUR YOUTH AND COMMUNITY. LOCAL FUNDS ENHANCE AND SUPPORT THE TPPA PROGRAM TO REDUCE TEEN PREGNANCY RATES, EDUCATE TEENS ON THE IMPORTANCE OF ABSTINENCE AND OTHER SAFE SEX PRACTICES, AND ENCOURAGE THEM TO BECOME ROLE MODELS FOR THEIR PEERS. ANNUALLY, THE TPPA HOSTS THE FESTIVAL OF FAITH AND TEEN SUMMIT. THE FESTIVAL OF FAITH EVENT PROVIDES FAITH LEADERS AN OPPORTUNITY TO MEET WITH OTHER FAITH LEADERS AND TO RECEIVE THE INFORMATION AND EDUCATION NECESSARY TO SPEAK WITH THEIR CONGREGATION ABOUT TEEN PREGNANCY PREVENTION. OUR 2024 TEEN SUMMIT EVENT WAS HELD IN LAKE WALES. THE TEEN SUMMIT INCLUDED WORKSHOPS, GAMES, EDUCATION, RESOURCES, AND WELLNESS CHECKS FOR PARTICIPANTS. DURING THE FISCAL YEAR, BI-MONTHLY "LET'S TALK" VIRTUAL WORKSHOPS WERE ALSO HELD WHERE TEENS AND PARENTS PARTICIPATE. THEY FOLLOW ALONG WITH THE NATIONAL CAMPAIGN THAT ENCOURAGES OPEN COMMUNICATION AND HEALTHY RELATIONSHIPS TO PREVENT TEEN PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS.
Expenses $105,556
-
BEDS 4 BABIES PROGRAM: DUE TO THE HIGH NUMBER OF ACCIDENTAL INFANT SUFFOCATION DEATHS, THE HEALTHY START COALITION OF HARDEE, HIGHLANDS & POLK COUNTIES INITIATED OUR BEDS 4 BABIES PROJECT. OUR B4B PROJECT FOCUSES ON PUBLIC AWARENESS, DISTRIBUTION OF PORTABLE CRIBS, AND "SAFE SLEEP" EDUCATION. OUR B4B PROJECT PROVIDES RESIDENTS OF HARDEE, HIGHLANDS, AND POLK COUNTIES WHO CANNOT AFFORD A SAFE PLACE FOR THEIR BABIES TO SLEEP WITH A PORTABLE CRIB, TWO CRIB SHEETS, A HALO SLEEP SACK SWADDLE, A CHILDREN'S BOARD BOOK TITLED "SLEEP BABY, SAFE AND SNUG, AND SAFE SLEEP EDUCATION. SINCE THE BEGINNING OF OUR PROJECT IN 2006, HSCHHP HAS EDUCATED AND DELIVERED APPROXIMATELY 6,679 CRIBS.
Expenses $12,927
-
FETAL INFANT MORTALITY REVIEW (FIMR) PROGRAM: FIMR IS A COMPREHENSIVE, MULTIDISCIPLINARY, AND MULTISYSTEM REVIEW OF THE EVENTS THAT OCCURRED BEFORE, DURING, AND AFTER A PREGNANCY WHICH LED TO A FETAL DEATH OR THE DEATH OF AN INFANT. FIMR DESCRIBES AND DEFINES THE COMMUNITY'S HEALTH, BUILDS KNOWLEDGE OF THE HEALTHY START SERVICE DELIVERY PLAN, IMPROVES COMMUNICATION, IDENTIFIES GAPS IN SERVICES, AND IMPLEMENTS CREATIVE SOLUTIONS TO IDENTIFIED NEEDS. THE FLORIDA FETAL INFANT MORTALITY REVIEW PROJECTS ARE ORGANIZED UNDER FLORIDA STATUTES 766.101. THE SUBCOMMITTEES WITHIN THE FIMR PROJECT ARE THE CASE REVIEW TEAM AND COMMUNITY ACTION GROUP. THESE COMMITTEES COULD USE YOUR VALUABLE EXPERTISE AND EXPERIENCE. THE FIMR CASE REVIEW TEAM IS A TEAM OF EXPERT MEMBERS FROM THE HEALTH CARE SECTOR AND OTHER SYSTEMS OF CARE IN THE COMMUNITY WHO REVIEW A SUMMARY OF THE CASE INFORMATION TO IDENTIFY ISSUES WITHIN THE SYSTEMS OF CARE AND MAKE RECOMMENDATIONS FOR COMMUNITY AND SYSTEMS CHANGE TO IMPROVE THE SERVICE TO MOTHERS, BABIES, AND FAMILIES. THE FIMR COMMUNITY ACTION GROUP IS A DIVERSE GROUP OF COMMUNITY LEADERS WHO REVIEW RECOMMENDATIONS, ASSESS THEIR IMPORTANCE, AND DESIGN, DEVELOP, AND IMPLEMENT STRATEGIES FOR CHANGE TO ENSURE THAT MOTHERS AND INFANTS RECEIVE HIGH-QUALITY HEALTH CARE.
Expenses $71,110
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy DobsonKATHY DOBSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Latrice MooreLATRICE MOORE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LozellNANCY LOZELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janet KitchenJANET KITCHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melanie BlakeMELANIE BLAKE
BOARD MEMBER (AS OF 05/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Sallie Brisbane-StoneSALLIE BRISBANE-STONE
BOARD MEMBER (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawna ButlerSHAWNA BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn EspinaCAROLYN ESPINA
BOARD MEMBER (THRU 01/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon JacobSHARON JACOB
BOARD MEMBER (THRU 04/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Tikia LodgeTIKIA LODGE
BOARD MEMBER (THRU 04/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria PearsonMARIA PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa PrescottTHERESA PRESCOTT
BOARD MEMBER (AS OF 03/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie SevereSTEPHANIE SEVERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Samara WalkerSAMARA WALKER
BOARD MEMBER (AS OF 03/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
Lacey WebbLACEY WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlene EdwardsCHARLENE EDWARDS
EXECUTIVE DIRECTOR
- Total calculated
- $137,065
- From this org
- $129,714
- From related orgs
- $0
- Other
- $7,351
- Hours/week
- 40
-
Maragretta DelgadoMARAGRETTA DELGADO
FINANCE DIRECTOR
- Total calculated
- $58,057
- From this org
- $55,049
- From related orgs
- $0
- Other
- $3,008
- Hours/week
- 25
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
-
POLK COUNTY HEALTH DEPARTMENT
$976,855
HEALTHY START PROGRAM
-
HARDEE COUNTY HEALTH DEPARTMENT
$161,227
HEALTHY START PROGRAM
-
HEALTHY START PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540179349301414
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