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← HEALTHY START COALITION OF HARDEE HIGHLANDS AND POLK COUNTIES INC

Form 990 for tax year 2022

Filed by HEALTHY START COALITION OF HARDEE HIGHLANDS AND POLK COUNTIES INC.

Totals

Total revenue
$3,336,405
Total expenses
$3,330,271
Contributions and grants received
$3,321,878
Grants paid
$1,280,092
Program service revenue
$0
Investment income
$14,527
Other revenue
$0
Total assets, end of year
$3,052,231
Total liabilities, end of year
$366,461
Net assets or fund balances, end of year
$2,685,770
Program services expenses (Part IX)
$3,228,343
Management and general expenses
$101,928
Fundraising expenses
$0
Program service expenses (Part III)
$3,228,343

Program services were 96.9% 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)

    $2,984,583

  • 1f · All other contributions, gifts and grants

    $337,295

  • 3 · Investment income

    total $14,527 · excluded $14,527

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,280,092 · program services $1,280,092

  • 5 · Compensation of officers, directors and key employees

    total $184,744 · program services $179,184 · management and general $5,560

  • 7 · Other salaries and wages

    total $925,429 · program services $904,925 · management and general $20,504

  • 8 · Pension plan contributions

    total $42,398 · program services $41,296 · management and general $1,102

  • 9 · Other employee benefits

    total $136,015 · program services $124,423 · management and general $11,592

  • 10 · Payroll taxes

    total $93,761 · program services $91,221 · management and general $2,540

  • 11c · Fees: accounting

    total $19,745 · program services $17,332 · management and general $2,413

  • 11g · Fees: other

    total $130,146 · program services $129,302 · management and general $844

  • 12 · Advertising and promotion

    total $113,632 · program services $113,328 · management and general $304

  • 13 · Office expenses

    total $217,096 · program services $206,835 · management and general $10,261

  • 14 · Information technology

    total $10,794 · program services $2,018 · management and general $8,776

  • 16 · Occupancy

    total $52,763 · program services $43,942 · management and general $8,821

  • 17 · Travel

    total $20,944 · program services $16,660 · management and general $4,284

  • 19 · Conferences, conventions and meetings

    total $34,980 · program services $34,980

  • 22 · Depreciation, depletion and amortization

    total $6,750 · program services $6,750

  • 23 · Insurance

    total $19,360 · program services $8,340 · management and general $11,020

  • 24a · Other expenses: MEMBERSHIPS

    total $25,917 · program services $12,670 · management and general $13,247

  • 24b · Other expenses: DIRECT PROGRAM COSTS

    total $15,045 · program services $15,045

  • 24c · Other expenses: OTHER EXPENSES

    total $660 · management and general $660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,990 · end of year $152,396

  • 2 · Savings and temporary cash investments

    beginning of year $2,252,788 · end of year $2,171,495

  • 3 · Pledges and grants receivable

    beginning of year $584,423 · end of year $604,317

  • 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 $0 · end of year $33,750

  • 15 · Other assets

    beginning of year $0 · end of year $90,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,366 · end of year $58,984

  • 18 · Grants payable

    beginning of year $197,199 · end of year $217,027

  • 25 · Other liabilities

    beginning of year $0 · end of year $90,450

  • 27 · Net assets without donor restrictions

    beginning of year $2,155,202 · end of year $2,349,296

  • 28 · Net assets with donor restrictions

    beginning of year $524,434 · end of year $336,474

Mission and programs · 2022

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, THE NUMBER OF 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 8,375 WOMEN AND INFANTS IN THE TRI-COUNTY AREA THIS YEAR.

    Expenses $3,228,343 · Grants $1,280,092

As filed on the 2022 return.

Listed in Part VII

  • Kathy Dobson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Lozell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Latrice Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dani Higgins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tikia Lodge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Drsallie Brisbane-Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Thibodeau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Severe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lacey Webb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Kitchen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Charlene Edwards

    EXECUTIVE DIRECTOR

    Total calculated
    $120,682
    From this org
    $114,212
    From related orgs
    $0
    Other
    $6,470
    Hours/week
    40

  • Margaretta Delgado

    FINANCE DIRECTOR

    Total calculated
    $45,119
    From this org
    $42,809
    From related orgs
    $0
    Other
    $2,310
    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

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202410239349301406

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