Form 990 for tax year 2022

Filed by BROWARD HEALTHY START COALITION INC.

Totals

Total revenue: $11,218,571
Total expenses: $10,039,177
Contributions and grants received: $11,217,009
Grants paid: $0
Program service revenue: $0
Investment income: $1,562
Other revenue: $0
Total assets, end of year: $9,219,935
Total liabilities, end of year: $2,216,250
Net assets or fund balances, end of year: $7,003,685
Program services expenses (Part IX): $8,844,375
Management and general expenses: $1,194,802
Fundraising expenses: $0
Program service expenses (Part III): $8,844,375

Program services were 88.1% 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)

$9,856,182
1f · All other contributions, gifts and grants

$1,360,827
3 · Investment income

total $1,562 · related or exempt $1,562

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $2,209,025 · program services $1,546,317 · management and general $662,708
8 · Pension plan contributions

total $146,137 · program services $102,296 · management and general $43,841
10 · Payroll taxes

total $227,745 · program services $159,421 · management and general $68,324
11g · Fees: other

total $258,404 · program services $180,882 · management and general $77,522
13 · Office expenses

total $90,436 · program services $62,358 · management and general $28,078
16 · Occupancy

total $180,688 · program services $126,482 · management and general $54,206
17 · Travel

total $16,860 · program services $11,802 · management and general $5,058
19 · Conferences, conventions and meetings

total $20,061 · program services $14,043 · management and general $6,018
22 · Depreciation, depletion and amortization

total $19,757 · program services $13,830 · management and general $5,927
23 · Insurance

total $395,731 · program services $277,012 · management and general $118,719
24a · Other expenses: CONTRACT PROVIDERS - SERV

total $6,065,717 · program services $6,065,717
24b · Other expenses: COMMUNITY SUPPORT

total $235,390 · program services $164,773 · management and general $70,617
24c · Other expenses: TRAINING AND DEVELOPMENT

total $81,312 · program services $56,918 · management and general $24,394
24d · Other expenses: DUES & SUBSCRIPTIONS

total $45,145 · program services $31,601 · management and general $13,544
24e · All other expenses

total $46,769 · program services $30,923 · management and general $15,846

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,037,166 · end of year $1,615,113
2 · Savings and temporary cash investments

beginning of year $3,878,806 · end of year $3,880,367
3 · Pledges and grants receivable

beginning of year $1,567,829 · end of year $2,177,036
9 · Prepaid expenses and deferred charges

beginning of year $8,089 · end of year $11,942
10a · Land, buildings and equipment: cost or other basis

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

$85,645
10c · Land, buildings and equipment, net

beginning of year $34,835 · end of year $19,197
15 · Other assets

beginning of year $716,804 · end of year $1,516,280
17 · Accounts payable and accrued expenses

beginning of year $678,420 · end of year $673,406
25 · Other liabilities

beginning of year $716,804 · end of year $1,542,844
27 · Net assets without donor restrictions

beginning of year $5,848,305 · end of year $7,003,685

Mission and programs · 2022

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 $8,844,375

As filed on the 2022 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 MARGA FIGUEROA

DIRECTOR

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

DIRECTOR

Total calculated

$0
DAWN LIBERTA

PRESIDENT

Total calculated

$0
ROSE MCKELVIE

DIRECTOR

Total calculated

$0
REGINE KANZKI

DIRECTOR

Total calculated

$0
MONICA FIGUEROA KING

CEO

Total calculated

$202,110

From this org

$164,617

From related orgs

$0

Other

$37,493

Hours/week

40

Schedule J breakdown matched by us

Base

$154,802

Bonus

$7,395

Other

$2,420

Deferred

$37,493

Nontaxable benefits

not reported

Filer's total

$202,110
DONNA EPRIFANIA

DIRECTOR

Total calculated

$0
ELIDA SEGRERA

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: 2022
Filed: 18 March 2024
IRS schema version: 2022v5.0
Source object: 202440959349301464

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

The source document this was parsed from is served over the API, which is where bulk and document access live.