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Nonprofiteer
← HEALTHY START MOMCARE NETWORK INC

Form 990 for tax year 2022

Filed by HEALTHY START MOMCARE NETWORK INC.

Totals

Total revenue
$47,891,105
Total expenses
$47,825,467
Contributions and grants received
$47,547,135
Grants paid
$45,169,778
Program service revenue
$246,944
Investment income
$21,883
Other revenue
$75,143
Total assets, end of year
$17,638,895
Total liabilities, end of year
$14,063,104
Net assets or fund balances, end of year
$3,575,791
Program services expenses (Part IX)
$47,267,150
Management and general expenses
$558,317
Fundraising expenses
$0
Program service expenses (Part III)
$47,267,150

Program services were 98.8% 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)

    $47,547,135

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

    total $246,944 · related or exempt $246,944

  • 3 · Investment income

    total $21,883 · excluded $21,883

  • 11a · Other revenue: OTHER REVENUE

    total $75,143 · related or exempt $75,143

  • 11e · Other revenue, total

    $75,143

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,169,778 · program services $45,169,778

  • 5 · Compensation of officers, directors and key employees

    total $349,837 · program services $180,570 · management and general $169,267

  • 7 · Other salaries and wages

    total $94,220 · program services $48,632 · management and general $45,588

  • 9 · Other employee benefits

    total $79,551 · program services $41,421 · management and general $38,130

  • 10 · Payroll taxes

    total $85,591 · program services $37,960 · management and general $47,631

  • 11b · Fees: legal

    total $29,012 · program services $8,704 · management and general $20,308

  • 11c · Fees: accounting

    total $155,375 · management and general $155,375

  • 11g · Fees: other

    total $1,608,849 · program services $1,597,460 · management and general $11,389

  • 13 · Office expenses

    total $12,794 · program services $6,405 · management and general $6,389

  • 14 · Information technology

    total $31,659 · program services $27,252 · management and general $4,407

  • 16 · Occupancy

    total $31,487 · program services $31,487

  • 17 · Travel

    total $5,758 · management and general $5,758

  • 19 · Conferences, conventions and meetings

    total $118,354 · program services $111,207 · management and general $7,147

  • 22 · Depreciation, depletion and amortization

    total $7,739 · management and general $7,739

  • 23 · Insurance

    total $40,086 · program services $1,026 · management and general $39,060

  • 24a · Other expenses: COMMUNICATIONS

    total $5,377 · program services $5,248 · management and general $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,687,090 · end of year $9,132,613

  • 3 · Pledges and grants receivable

    beginning of year $4,955,798 · end of year $8,267,194

  • 4 · Accounts receivable

    beginning of year $118,015 · end of year $123,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $136,741 · end of year $55,376

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

    $76,418

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

    $44,683

  • 10c · Land, buildings and equipment, net

    beginning of year $39,474 · end of year $31,735

  • 15 · Other assets

    beginning of year $125 · end of year $28,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $277,123 · end of year $224,032

  • 18 · Grants payable

    beginning of year $7,407,050 · end of year $7,616,388

  • 25 · Other liabilities

    beginning of year $5,742,917 · end of year $6,222,684

  • 27 · Net assets without donor restrictions

    beginning of year $3,510,153 · end of year $3,575,791

Mission and programs · 2022

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 $47,110,864 · Grants $45,169,778 · Revenue $246,944

  • THE ORGANIZATION IS DEVELOPING A STATEWIDE 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 $156,286

  • Revenue $75,143

As filed on the 2022 return.

Listed in Part VII

  • JUDY VITUCCI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHANNON ROSIER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LONA FORD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FRAN CLOSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRENDA BRESLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE MODERIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBYN BLANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA MISHKIT

    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

  • KAREN W CHANG

    CHIEF OPERATIONS OFFICER

    Total calculated
    $117,096
    From this org
    $97,979
    From related orgs
    $0
    Other
    $19,117
    Hours/week
    20 + 20 related

  • CATHERINE TIMUTA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $171,946
    From this org
    $150,450
    From related orgs
    $0
    Other
    $21,496
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $150,450
    Bonus
    $0
    Other
    $0
    Deferred
    $9,083
    Nontaxable benefits
    $12,413
    Filer's total
    $171,946

  • PALOMA PRATA

    CHIEF PROGRAM OFFICER

    Total calculated
    $116,474
    From this org
    $101,408
    From related orgs
    $0
    Other
    $15,066
    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
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202400899349301605

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