Form 990 for tax year 2022

Totals

Total revenue

$2,215,584

Total expenses

$2,023,858

Contributions and grants received

$2,053,876

Grants paid

$0

Program service revenue

$29,254

Investment income

$1,119

Other revenue

$131,335

Total assets, end of year

$999,319

Total liabilities, end of year

$217,727

Net assets or fund balances, end of year

$781,592

Program services expenses (Part IX)

$1,648,258

Management and general expenses

$193,844

Fundraising expenses

$181,756

Program service expenses (Part III)

$1,648,258

Program services were 81.4% 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.

Mission and programs · 2022

• COMMUNITY OUTREACH HMHB IS AVAILABLE TO ALL FAMILIES OR INDIVIDUALS SEEKING EITHER PRENATAL AND/OR PARENTING SERVICES. TRAINED OUTREACH SPECIALISTS FIELD CALLS AND PROVIDE REFERRALS TO APPROPRIATE COMMUNITY PROVIDERS. OUTREACH TO FAMILIES AND INDIVIDUALS IS ACCOMPLISHED THROUGH HEALTH FAIRS, LINKS WITH COMMUNITY PROVIDERS AND OUTREACH CAMPAIGNS. EMERGENCY BASIC NEEDS PROGRAM THE EMERGENCY BASIC NEEDS PROGRAM, FUNDED BY THE UNITED WAY OF BROWARD, THE BATCHELOR FOUNDATION, AND HOLMAN ENTERPRISES, PROVIDES EMERGENCY FINANCIAL SERVICES IN A ONE-STOP PROCESS THAT HELPS INDIVIDUALS AND FAMILIES IN CRISIS TO MEET THEIR EMERGENCY AND SHORT-TERM BASIC NEEDS AT ONE LOCATION. FAMILIES ALSO RECEIVE NAVIGATION TO OTHER RESOURCES. FAMILIES AND INDIVIDUALS MAY RECEIVE A VOUCHER FOR FOOD, RENT/HOUSING, UTILITY ASSISTANCE AND/OR OTHER BASIC NECESSITIES, THE PROGRAM WILL WORK TO ENSURE THAT ALL CLIENTS WHO APPLY FOR ASSISTANCE RECEIVE NAVIGATION AND FOLLOW UP TO ADDITIONAL SERVICES AS NEEDED TO NOT JUST MEET IMMEDIATE NEEDS, BUT ASSIST IN CREATING LONG TERM SUSTAINABILITY. MOMS4WELLNESS MOMS4WELLNESS, FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH IS A PROGRAM DESIGNED FOR AT-RISK BLACK/AFRICAN AMERICAN AND HISPANIC PREGNANT WOMEN TO REDUCE GESTATIONAL HYPERTENSION AND DIABETES. THE PROGRAM CUSTOMIZES EXERCISES AND ACTIVITIES FOR PARTICIPANTS DESIGNED BY A CERTIFIED PERSONAL TRAINER AND A CERTIFIED HEALTH COACH PROVIDES NUTRITION COUNSELING AND DIET PLANNING SESSIONS. PARTICIPANTS ALSO TAKE PART IN COOKING DEMONSTRATIONS, HEALTH EDUCATION, HEALTH ASSESSMENTS, PARTICIPANTS ARE ASSESSED FOR SOCIAL DETERMINANTS OF HEALTH CONCERNS AND RECEIVE NEEDED REFERRALS FOR CARE COORDINATION AND SUPPORT.

  Expenses $499,508

• MAHOGANY THE MAHOGANY PROJECT, FUNDED BY BROWARD COUNTY COMMUNITY PARTNERSHIPS DIVISION, IS A HEALTH EDUCATION PROGRAM TARGETING HIGH-RISK PREGNANT WOMEN IN THE 33311, 33309, 33313, 33319, AND 33068 ZIP CODES. MOTHERS LEARN HOW TO MONITOR AND IMPROVE THEIR HEALTH. THEY ALSO LEARN HOW TO CARE FOR AND MAINTAIN THE HEALTH OF THEIR BABY THROUGH PARENTING EDUCATION. MAHOGANY CLIENTS ARE ALSO CONNECTED WITH COMMUNITY RESOURCES TO MEET THEIR FAMILY'S NEEDS. CLOSING THE GAP CLOSING THE , FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH, PROVIDES HIV/AIDS EDUCATION, TESTING, PUBLIC SERVICE ANNOUNCEMENTS, AND REFERRAL SERVICE TO ELIGIBLE MINORITIES (AFRICAN/CARIBBEAN AMERICANS, HISPANIC/LATINO, ASIAN, AND/OR AMERICAN INDIANS) BETWEEN THE AGES OF 11 AND 65. THE PURPOSE OF THE PROGRAM IS TO REDUCE RACIAL AND ETHNIC HEALTH INEQUALITIES PERTAINING TO HIV/AIDS AND MATERNAL/INFANT MORTALITY WITHIN BROWARD COUNTY. DIRECT ON-SCENE EDUCATION (D.O.S.E). D.O.S.E. IS A CUTTING-EDGE APPROACH TO SAVING BABIES. FIRE RESCUE FIRST RESPONDERS AND CHILD PROTECTION INVESTIGATORS TRAINED IN D.O.S.E. IDENTIFY UNSAFE SLEEP CONDITIONS WHEN IN THE HOME TO EDUCATE PARENTS AND PROVIDE SAFE CRIBS.

  Expenses $503,573

• MOTHERS OVERCOMING MATERNAL STRESS (M.O.M.S.) M.O.M.S., FUNDED BY THE CHILDREN'S SERVICES COUNCIL, IS A VOLUNTARY HOME VISITING PROGRAM FOR WOMEN WHO ARE PREGNANT OR HAVE A CHILD UNDER THE AGE OF ONE LIVING IN BROWARD COUNTY. THE M.O.M.S. PROGRAM PROVIDES COUNSELING, PARENTING EDUCATION, CASE MANAGEMENT SERVICES, AND SUPPORT GROUPS TO WOMEN WHO ARE EXPERIENCING DEPRESSION, ANXIETY, AND DIFFICULTY BONDING WITH THE BABY DURING PREGNANCY AND POSTPARTUM. SERVICES ARE PROVIDED IN ENGLISH, SPANISH, AND CREOLE.

  Expenses $645,177

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

2 April 2024

IRS schema version

2022v5.0

Source object

202400949349300910

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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