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Nonprofiteer
← HEALTHY START COALITION OF MIAMI-DADE INC

Form 990 for tax year 2023

Filed by HEALTHY START COALITION OF MIAMI-DADE INC.

Totals

Total revenue
$8,149,510
Total expenses
$8,168,277
Contributions and grants received
$8,126,534
Grants paid
$5,300,983
Program service revenue
$8,975
Investment income
$14,001
Other revenue
$0
Total assets, end of year
$6,820,039
Total liabilities, end of year
$1,647,944
Net assets or fund balances, end of year
$5,172,095
Program services expenses (Part IX)
$7,304,586
Management and general expenses
$863,691
Fundraising expenses
$0
Program service expenses (Part III)
$7,304,586

Program services were 89.4% 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

    $52,733

  • 1e · Government grants (contributions)

    $7,962,138

  • 1f · All other contributions, gifts and grants

    $111,663

  • 2a · Program service revenue: OTHER EDUCATION REVENUE

    total $8,975 · related or exempt $8,975

  • 3 · Investment income

    total $14,001 · excluded $14,001

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,300,983 · program services $5,300,983

  • 5 · Compensation of officers, directors and key employees

    total $191,722 · program services $95,861 · management and general $95,861

  • 7 · Other salaries and wages

    total $1,047,577 · program services $771,648 · management and general $275,929

  • 8 · Pension plan contributions

    total $36,878 · program services $25,815 · management and general $11,063

  • 9 · Other employee benefits

    total $365,815 · program services $256,071 · management and general $109,744

  • 10 · Payroll taxes

    total $92,821 · program services $64,975 · management and general $27,846

  • 11b · Fees: legal

    total $412 · program services $82 · management and general $330

  • 11c · Fees: accounting

    total $195,439 · program services $39,088 · management and general $156,351

  • 13 · Office expenses

    total $160,968 · program services $104,066 · management and general $56,902

  • 14 · Information technology

    total $47,441 · program services $33,209 · management and general $14,232

  • 16 · Occupancy

    total $276,388 · program services $193,472 · management and general $82,916

  • 17 · Travel

    total $15,432 · program services $13,889 · management and general $1,543

  • 22 · Depreciation, depletion and amortization

    total $2,954 · program services $295 · management and general $2,659

  • 23 · Insurance

    total $37,351 · program services $26,146 · management and general $11,205

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $318,746 · program services $317,106 · management and general $1,640

  • 24b · Other expenses: EDUCATIONAL MATERIALS

    total $77,350 · program services $61,880 · management and general $15,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,461,897 · end of year $4,438,413

  • 3 · Pledges and grants receivable

    beginning of year $1,373,361 · end of year $1,938,121

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,134 · end of year $87,881

  • 10a · Land, buildings and equipment: cost or other basis

    $469,262

  • 10b · Land, buildings and equipment: accumulated depreciation

    $466,708

  • 10c · Land, buildings and equipment, net

    beginning of year $5,508 · end of year $2,554

  • 15 · Other assets

    beginning of year $505,792 · end of year $353,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $698,217 · end of year $1,244,168

  • 19 · Deferred revenue

    beginning of year $31,706 · end of year $67,956

  • 25 · Other liabilities

    beginning of year $485,907 · end of year $335,820

  • 27 · Net assets without donor restrictions

    beginning of year $5,190,862 · end of year $5,172,095

Mission and programs · 2023

Mission

THE MISSION OF HEALTHY START COALITION OF MIAMI-DADE, INC. IS TO PLAN FOR MATERNAL AND INFANT HEALTH SERVICES FOR CHILDREN AND PARENTS IN MIAMI-DADE COUNTY IN ACCORDANCE WITH THE HEALTHY START LEGISLATION UNDER THE STATE OF FLORIDA DEPARTMENT OF HEALTH.

Activities or mission (Part I)

THE ORGANIZATION WORKS TO REDUCE FLORIDA'S INFANT MORTALITY AND IMPROVE THE LIVES OF PREGNANT WOMEN.

  • THE HEALTHY START COALITION OF MAIMI-DADE SERVES AS MIAMI-DADE COUNTY'S PRENATAL AND INFANT CARE COALITION. BY PARTNERING WITH LOCAL COMMUNITY-BASED ORGANIZATIONS AND HEALTH CARE PROFESSIONALS, WE PLAN, COORDINATE, AND PROVIDE HIGH-QUALITY HEALTH AND EDUCATION SERVICES TO PREGNANT WOMEN, FATHERS, INFANTS, CHILDREN TO AGE THREE AND WOMEN OF CHILDBEARING AGE. HSCMD OVERSEES MULTIPLE PROGRAMS IN MIAMI-DADE COUNTY, INCLUDING CONNECT, HEALTHY START, T.E.A.M. DAD, NAS/SEN AND MBD. THROUGH UNIVERSAL SCREENINGS, CONNECT IDENTIFIES NEEDS AND LINKS FAMILIES TO THE PROGRAMS THAT BEST SERVE THEM.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.THE HEALTHY START PROGRAM PROVIDES EDUCATION, SUPPORT, AND PROVEN INTERVENTIONS TO EXPECTING AND NEW FAMILIES WHO ARE AT RISK OF A POOR BIRTH OUTCOME OR DELAY IN DEVELOPMENT THROUGH THIS PROGRAM. BY TEACHING, EMPOWERING, ADVOCATING, AND MENTORING (T.E.A.M.) DAD, THIS PROGRAM WORKS WITH EXPECTING DADS AND FATHERS OF CHILDREN AGE BIRTH TO THREE YEARS TO ACHIEVE THEIR GOAL OF HAVING A POSITIVE IMPACT IN THEIR CHILDREN'S LIVES.THE NEONATAL ABSTINENCE SYNDROME/SUBSTANCE EXPOSED NEWBORN (NAS/SEN) PROJECT PROVIDES SERVICES TO FAMILIES IMPACTED BY SUBSTANCE USE. SERVICES SUCH AS, INTENSIVE CARE COORDINATION, PEER SUPPORT SERVICES, LINKAGE TO HOUSING, EMPLOYMENT, AND EDUCATION SERVICES, ASSISTANCE WITH CHILDCARE SERVICES, AND REFERRAL TO SUBSTANCE ABUSE TREATMENT. THE MOVING BEYOND DEPRESSION (MBD) IS AN EVIDENCE-BASED, COMPREHENSIVE APPROACH TO IDENTIFYING AND TREATING DEPRESSION IN MOTHERS IN THE PERINATAL PERIOD AND PARTICIPATING IN HOME VISITING PROGRAMS. THE FETAL INFANT MORTALITY REVIEW PROJECT OF MIAMI-DADE COUNTY WORKS TO BETTER UNDERSTAND THE ISSUES ASSOCIATED WITH FETAL AND INFANT MORTALITY AND TO DEVELOP STRATEGIES THAT IMPROVE LOCAL PERINATAL SYSTEMS OF CARE. THROUGH REVIEWS OF LOCAL FETAL AND INFANT DEATHS, FIMR IDENTIFIES STRENGTHS AND AREAS OF IMPROVEMENT IN SERVICE SYSTEMS AND THE DEVELOPMENT OF POLICIES TO SAFEGUARD THEM. IN THIS CURRENT YEAR, THE ORGANIZATION'S PROGRAMS SERVED 41,833 INDIVIDUALS.

    Expenses $7,304,586 · Grants $5,300,983 · Revenue $8,975

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelia McCann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paul C Hunt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pamela Hollingsworth

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Tanya M Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Carmen De Lerma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Lourdes Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ray Bautista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Regina Carisma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jeannette Torres

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $182,953
    From this org
    $170,112
    From related orgs
    $0
    Other
    $12,841
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,207
    Bonus
    $8,225
    Other
    $4,680
    Deferred
    $10,867
    Nontaxable benefits
    $1,974
    Filer's total
    $182,953

  • Rosmery Lowe

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $125,323
    From this org
    $115,067
    From related orgs
    $0
    Other
    $10,256
    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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
HEALTHY START COALITION OF MIAMI-DADE, INC. MAINTAINS A NONQUALIFIED EMPLOYEE DEFERRED COMPENSATION PLANS OPEN UNDER INTERNAL REVENUE CODE 457(B). THE 457 PLAN PROVIDES, AMONG OTHER THINGS, FOR VOLUNTARY CONTRIBUTIONS TO BE MADE BY ELIGIBLE PARTICIPANTS. THESE FUNDS REMAIN THE PROPERTY OF HEALTHY START COALITION OF MIAMI-DADE, INC. HEALTHY START COALITION OF MIAMI-DADE, INC. HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. HEALTHY START COALITION OF MIAMI-DADE, INC. MADE CONTRIBUTIONS ON BEHALF OF THE FOLLOWING LISTED EMPLOYEE THAT PARTICIPATED IN THE DEFERRED COMPENSATION PLAN UNDER IRC. SEC. 457(B): TORRES, JEANETTE - $3,670

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349311145

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