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← HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC

Form 990 for tax year 2022

Filed by HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC.

Totals

Total revenue
$11,723,562
Total expenses
$12,274,754
Contributions and grants received
$11,377,250
Grants paid
$7,494,585
Program service revenue
$295,624
Investment income
$50,688
Other revenue
$0
Total assets, end of year
$6,796,318
Total liabilities, end of year
$2,111,434
Net assets or fund balances, end of year
$4,684,884
Program services expenses (Part IX)
$11,738,275
Management and general expenses
$536,479
Fundraising expenses
$0
Program service expenses (Part III)
$11,738,275

Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT YELVERTON MD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK GRUETZMACHER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • RICHARD SHERIDAN MD

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • RUSSELL T JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALYSSA BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KIRK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY MCPHIE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLORIBEL MEDINA RNC MHA MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA MURMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER SARA PROCTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ESTRELLITA LO BERRY MA

    EX-OFFICIO-NONVOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS HOLT MD FACP

    EX-OFFICIO-NONVOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • DORI SIVERIO-MINARDI MPH MBA CMPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BAILEY NICHOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA RAMKHELAWAN ARNP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET MUELLER BOYER MS RNC

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARISA MOWAT

    EXECUTIVE DIRECTOR

    Total calculated
    $137,697
    From this org
    $132,130
    From related orgs
    $0
    Other
    $5,567
    Hours/week
    50

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.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 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

  • SUCCESS 4 KIDS & FAMILIES

    $2,807,202

    TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY

  • REACH UP INC

    $2,219,794

    TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY

  • CHILDREN'S HOME NETWORK

    $1,239,901

    TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY

  • CHAMPIONS FOR CHILDRENS (CHILD ABUSE COUNCIL)

    $579,596

    TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY

  • ST JOSEPH'S WOMEN'S HOSPITAL

    $329,270

    TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY

  • HILLSBOROUGH COUNTY HEALTH DEPARTMENT

    $184,110

    TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY

  • UNIVERSITY MEDICAL SERVICE ASSOCIATION INC

    $133,480

    TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN HILLSBOROUGH COUNTY

Provenance

Return type
form_990
Tax year
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202323419349300527

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