Form 990 for tax year 2023

Filed by BROWARD HEALTHY START COALITION INC.

Totals

Total revenue: $12,885,717
Total expenses: $12,484,591
Contributions and grants received: $12,745,470
Grants paid: $0
Program service revenue: $0
Investment income: $140,247
Other revenue: $0
Total assets, end of year: $9,995,422
Total liabilities, end of year: $2,526,156
Net assets or fund balances, end of year: $7,469,266
Program services expenses (Part IX): $10,983,241
Management and general expenses: $1,501,350
Fundraising expenses: $0
Program service expenses (Part III): $10,983,241

Program services were 88.0% 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.

1e · Government grants (contributions)

$9,768,840
1f · All other contributions, gifts and grants

$2,976,630
3 · Investment income

total $140,247 · related or exempt $140,247

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $288,723 · program services $288,723
7 · Other salaries and wages

total $2,445,494 · program services $1,625,229 · management and general $820,265
8 · Pension plan contributions

total $164,292 · program services $115,004 · management and general $49,288
10 · Payroll taxes

total $287,339 · program services $201,137 · management and general $86,202
11g · Fees: other

total $255,306 · program services $178,714 · management and general $76,592
13 · Office expenses

total $185,094 · program services $126,195 · management and general $58,899
16 · Occupancy

total $174,672 · program services $122,270 · management and general $52,402
17 · Travel

total $21,163 · program services $14,814 · management and general $6,349
19 · Conferences, conventions and meetings

total $31,936 · program services $22,355 · management and general $9,581
22 · Depreciation, depletion and amortization

total $8,252 · program services $5,776 · management and general $2,476
23 · Insurance

total $555,530 · program services $388,871 · management and general $166,659
24a · Other expenses: CONTRACT PROVIDERS - SERV

total $7,514,264 · program services $7,514,264
24b · Other expenses: COMMUNITY SUPPORT

total $346,057 · program services $242,240 · management and general $103,817
24c · Other expenses: TRAINING AND DEVELOPMENT

total $86,443 · program services $60,510 · management and general $25,933
24d · Other expenses: DUES & SUBSCRIPTIONS

total $59,102 · program services $41,371 · management and general $17,731
24e · All other expenses

total $60,924 · program services $35,768 · management and general $25,156

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,615,113 · end of year $1,339,038
2 · Savings and temporary cash investments

beginning of year $3,880,367 · end of year $917,959
3 · Pledges and grants receivable

beginning of year $2,177,036 · end of year $3,054,254
9 · Prepaid expenses and deferred charges

beginning of year $11,942 · end of year $11,940
10a · Land, buildings and equipment: cost or other basis

$104,842
10b · Land, buildings and equipment: accumulated depreciation

$93,897
10c · Land, buildings and equipment, net

beginning of year $19,197 · end of year $10,945
11 · Investments: publicly traded securities

end of year $3,146,242
15 · Other assets

beginning of year $1,516,280 · end of year $1,515,044
17 · Accounts payable and accrued expenses

beginning of year $673,406 · end of year $985,143
25 · Other liabilities

beginning of year $1,542,844 · end of year $1,541,013
27 · Net assets without donor restrictions

beginning of year $7,003,685 · end of year $7,469,266

Mission and programs · 2023

Mission

OUR MISSION IS TO LEAD THE BROWARD COUNTY MATERNAL CHILD HEALTH SYSTEM OF CARE SERVING MOTHERS, INFANTS AND FAMILIES, PROMOTING HEALTH AND WELL-BEING TO ACHIEVE A SUCCESSFUL PREGNANCY AND A HEALTHY START IN LIFE. OUR VISION IS THAT ALL BROWARD COUNTY BABIES WILL HAVE A HEALTHY START IN LIFE.

Activities or mission (Part I)

SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.

THE COALITION IS RESPONSIBLE FOR THE FORMATION AND ADMINISTRATION OF THE BROWARD HEALTHY START SYSTEM, WHICH INCLUDES MANAGEMENT OF SUBCONTRACTS FOR QUALITY SERVICES TO PREGNANT WOMEN AND CHILDREN FROM BIRTH TO AGE THREE, MONITORING SERVICES THROUGH QUALITY IMPROVEMENTS AND ASSURANCE RESPONSIBILITIES AND ACCOUNTABILITY. PRIMARY GOALS ARE: 1. TO REDUCE FETAL AND INFANT MORTALITY AND MORBIDITY. 2. REDUCE THE NUMBER OF LOW BIRTH WEIGHT AND PRE-TERM BIRTHS. 3. IMPROVE MATERNAL AND CHILD HEALTH DEVELOPMENTAL OUTCOMES.

Expenses $10,983,241

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

Listed in Part VII

TIMOTHY CURTIN

DIRECTOR

Total calculated

$0
KAREN SWARTZBAUGH GHEZZI

DIRECTOR

Total calculated

$0
MARSHA CHRISTIE

SECRETARY

Total calculated

$0
DR HARLEEN HUTCHINSON

DIRECTOR

Total calculated

$0
DR LORI CANNING

DIRECTOR

Total calculated

$0
AMY PONT

DIRECTOR

Total calculated

$0
DR SHARETTA REMIKIE

VICE PRESIDE

Total calculated

$0
NEIKO SHEA

TREASURER

Total calculated

$0
ALLISON METSCH

PRESIDENT

Total calculated

$0
DAWN LIBERTA

DIRECTOR

Total calculated

$0
ROSE MCKELVIE

DIRECTOR

Total calculated

$0
REGINE KANZKI

VPO

Total calculated

$135,292

From this org

$117,347

From related orgs

$0

Other

$17,945

Hours/week

37.5
MONICA FIGUEROA KING

CEO

Total calculated

$211,366

From this org

$171,376

From related orgs

$0

Other

$39,990

Hours/week

37.5

Schedule J breakdown matched by us

Base

$142,560

Bonus

$7,838

Other

$20,978

Deferred

$39,990

Nontaxable benefits

not reported

Filer's total

$211,366
ELIDA SEGRERA

DIRECTOR

Total calculated

$0
DEDE AKITI FRANCOIS

DIRECTOR

Total calculated

$0
RALPH KENOL

DIRECTOR

Total calculated

$0

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 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 16 April 2024
IRS schema version: 2023v6.0
Source object: 202541069349301139

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