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Nonprofiteer
← HEALTHY START MOMCARE NETWORK INC

Form 990 for tax year 2024

Filed by HEALTHY START MOMCARE NETWORK INC.

Totals

Total revenue
$51,519,898
Total expenses
$49,946,581
Contributions and grants received
$50,893,216
Grants paid
$46,661,079
Program service revenue
$403,782
Investment income
$222,900
Other revenue
$0
Total assets, end of year
$21,504,996
Total liabilities, end of year
$14,870,301
Net assets or fund balances, end of year
$6,634,695
Program services expenses (Part IX)
$49,082,011
Management and general expenses
$864,570
Fundraising expenses
$0
Program service expenses (Part III)
$49,082,011

Program services were 98.3% 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)

    $50,893,216

  • 2a · Program service revenue: CONTRACT FEES FOR USE OF COMPUTER

    total $254,502 · related or exempt $254,502

  • 2b · Program service revenue: DOULA PROGRAM REVENUE

    total $149,280 · related or exempt $149,280

  • 3 · Investment income

    total $222,900 · excluded $222,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,661,079 · program services $46,661,079

  • 5 · Compensation of officers, directors and key employees

    total $379,738 · program services $149,358 · management and general $230,380

  • 7 · Other salaries and wages

    total $255,980 · program services $100,682 · management and general $155,298

  • 9 · Other employee benefits

    total $128,545 · program services $50,730 · management and general $77,815

  • 10 · Payroll taxes

    total $111,562 · program services $42,666 · management and general $68,896

  • 11b · Fees: legal

    total $68,288 · program services $20,486 · management and general $47,802

  • 11c · Fees: accounting

    total $179,407 · management and general $179,407

  • 11g · Fees: other

    total $1,863,435 · program services $1,838,531 · management and general $24,904

  • 13 · Office expenses

    total $20,309 · program services $9,468 · management and general $10,841

  • 14 · Information technology

    total $34,401 · program services $30,423 · management and general $3,978

  • 16 · Occupancy

    total $31,238 · program services $31,238

  • 17 · Travel

    total $14,825 · management and general $14,825

  • 19 · Conferences, conventions and meetings

    total $149,013 · program services $141,250 · management and general $7,763

  • 22 · Depreciation, depletion and amortization

    total $13,866 · management and general $13,866

  • 23 · Insurance

    total $29,478 · program services $683 · management and general $28,795

  • 24a · Other expenses: COMMUNICATIONS

    total $5,417 · program services $5,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,528,366 · end of year $11,581,731

  • 3 · Pledges and grants receivable

    beginning of year $8,959,409 · end of year $9,449,432

  • 4 · Accounts receivable

    beginning of year $173,669 · end of year $257,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $140,532 · end of year $83,239

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

    $103,138

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

    $70,225

  • 10c · Land, buildings and equipment, net

    beginning of year $40,296 · end of year $32,913

  • 15 · Other assets

    beginning of year $169,170 · end of year $99,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $304,035 · end of year $379,169

  • 18 · Grants payable

    beginning of year $11,637,706 · end of year $8,394,551

  • 19 · Deferred revenue

    end of year $38,220

  • 25 · Other liabilities

    beginning of year $6,008,323 · end of year $6,058,361

  • 27 · Net assets without donor restrictions

    beginning of year $5,061,378 · end of year $6,634,695

Mission and programs · 2024

Mission

TO PROVIDE ADMINISTRATIVE SERVICES TO FAHSC AND ITS MEMBER COALITIONS.

Activities or mission (Part I)

SEE SCHEDULE O.

  • SERVING AS ADMINISTRATIVE SERVICES ORGANIZATION FOR ALL HEALTHY START COALITIONS IN THE STATE OF FLORIDA TO PROVIDE RISK APPROPRIATE CARE COORDINATION AND OTHER SERVICES TO PREGNANT WOMEN, INFANTS AND CHILDREN WHO ARE IDENTIFIED AS AT-RISK FOR POOR BIRTH, HEALTH, AND DEVELOPMENTAL OUTCOMES.

    Expenses $48,834,034 · Grants $46,561,127 · Revenue $403,782

  • THE ORGANIZATION IS IMPLEMENTING A NETWORK OF DOULAS THROUGH THE LOCAL HEALTHY START COALITIONS. DOULAS ARE NON-MEDICAL PROFESSIONALS TRAINED TO SUPPORT MOTHERS AND FAMILIES WITH PHYSICAL, EMOTIONAL, AND EVIDENCE-BASED INFORMATION BEFORE, DURING, AND AFTER BIRTH. THEY HELP TO ENSURE THAT A MOTHER, BABY, AND FAMILY ACHIEVE THE HEALTHIEST, MOST REWARDING BIRTH EXPERIENCE POSSIBLE.

    Expenses $247,977 · Grants $99,952

As filed on the 2024 return.

Listed in Part VII

  • Judi Vitucci

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Brenda Breslow

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Lona Ford

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Robyn Blank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Moderie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shannon Rosier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fran Close

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sharon Trainor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Szorcsik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vanessa Mishkit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jane Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen W Chang

    CHIEF OPERATIONS OFFICER

    Total calculated
    $131,111
    From this org
    $109,440
    From related orgs
    $0
    Other
    $21,671
    Hours/week
    20 + 20 related
  • Catherine Timuta

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $176,384
    From this org
    $153,651
    From related orgs
    $0
    Other
    $22,733
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $153,651
    Bonus
    $0
    Other
    $0
    Deferred
    $9,831
    Nontaxable benefits
    $12,902
    Filer's total
    $176,384
  • Paloma Prata

    CHIEF PROGRAM OFFICER

    Total calculated
    $134,300
    From this org
    $116,647
    From related orgs
    $0
    Other
    $17,653
    Hours/week
    20 + 20 related
  • Monya Newmyer

    CONTRACT MANAGER

    Total calculated
    $104,317
    From this org
    $104,144
    From related orgs
    $0
    Other
    $173
    Hours/week
    20 + 20 related

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

None.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
23 January 2026
IRS schema version
2024v5.5
Source object
202620709349300537

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