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Nonprofiteer
← HEALTHY START COALITION OF ORANGE COUNTY INC

Form 990 for tax year 2024

Filed by HEALTHY START COALITION OF ORANGE COUNTY INC.

Totals

Total revenue
$5,867,103
Total expenses
$5,818,105
Contributions and grants received
$5,760,305
Grants paid
$0
Program service revenue
$0
Investment income
$59,642
Other revenue
$47,156
Total assets, end of year
$3,280,902
Total liabilities, end of year
$1,865,167
Net assets or fund balances, end of year
$1,415,735
Program services expenses (Part IX)
$5,168,257
Management and general expenses
$649,848
Fundraising expenses
$0
Program service expenses (Part III)
$5,168,257

Program services were 88.8% 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)

    $5,394,587

  • 1f · All other contributions, gifts and grants

    $365,718

  • 3 · Investment income

    total $59,642 · excluded $59,642

  • 11a · Other revenue: OTHER REVENUE

    total $47,156 · related or exempt $47,156

  • 11e · Other revenue, total

    $47,156

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $342,233 · program services $282,598 · management and general $59,635

  • 7 · Other salaries and wages

    total $1,106,378 · program services $913,587 · management and general $192,791

  • 8 · Pension plan contributions

    total $42,456 · program services $29,326 · management and general $13,130

  • 9 · Other employee benefits

    total $67,055 · program services $44,995 · management and general $22,060

  • 10 · Payroll taxes

    total $91,085 · program services $74,416 · management and general $16,669

  • 11g · Fees: other

    total $84,930 · program services $684 · management and general $84,246

  • 12 · Advertising and promotion

    total $1,500 · program services $1,095 · management and general $405

  • 13 · Office expenses

    total $13,292 · program services $9,968 · management and general $3,324

  • 14 · Information technology

    total $9,751 · program services $5,851 · management and general $3,900

  • 16 · Occupancy

    total $96,192 · program services $57,716 · management and general $38,476

  • 22 · Depreciation, depletion and amortization

    total $8,260 · program services $4,130 · management and general $4,130

  • 23 · Insurance

    total $19,592 · program services $14,302 · management and general $5,290

  • 24a · Other expenses: OTHER CONTRACT SERVICES

    total $2,390,486 · program services $2,209,457 · management and general $181,029

  • 24b · Other expenses: PRENATAL DIRECT SERVICE

    total $1,428,060 · program services $1,428,060

  • 24c · Other expenses: OTHER

    total $58,671 · program services $43,996 · management and general $14,675

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $37,018 · program services $33,315 · management and general $3,703

  • 24e · All other expenses

    total $21,146 · program services $14,761 · management and general $6,385

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,334,931 · end of year $2,096,565

  • 3 · Pledges and grants receivable

    beginning of year $555,580 · end of year $958,965

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

    $69,148

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

    $45,058

  • 10c · Land, buildings and equipment, net

    beginning of year $32,349 · end of year $24,090

  • 15 · Other assets

    beginning of year $326,665 · end of year $201,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $475,385 · end of year $426,781

  • 19 · Deferred revenue

    beginning of year $1,642,748 · end of year $1,383,087

  • 25 · Other liabilities

    beginning of year $146,245 · end of year $55,299

  • 27 · Net assets without donor restrictions

    beginning of year $985,147 · end of year $1,415,735

Mission and programs · 2024

Mission

THE ORANGE COUNTY HEALTHY START COALITION IS A NOT-FOR-PROFIT PUBLIC/PRIVATE COMMUNITY PARTNERSHIP FOR THE IMPROVEMENT OF MATERNAL AND CHILD HEALTH.

  • THE PURPOSE OF THE ORANGE COUNTY HEALTHY START COALITION IS TO REDUCE INFANT MORTALITY, RACIAL DISPARITIES AND THE INCIDENTS OF PREMATURE AND LOW BIRTH WEIGHT. WE DO THIS THROUGH EDUCATION AND COMMUNITY AWARENESS OF RELATED MATERNAL AND INFANT HEALTH ISSUES, TARGETED OUTREACH TO AND CASE MANAGEMENT OF AT-RISK FAMILIES.

    Expenses $5,168,257

As filed on the 2024 return.

Listed in Part VII

  • JENNIFER ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PERNELL BUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DOMINIQUE DILORENZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEANDRA GALLEGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR COLE GREVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE GORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR CANDICE W JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAMINA BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MADISON CLEARMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEXCYE ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR EVERS ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKIE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE STERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TABITHA WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY CLIMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARISSA MIKOLENKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATY MCGINNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANA LARSEN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY JO HOARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA ALGARIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR MARIE JOSE FRANCOIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THELISHA THOMAS

    EXECUTIVE DIRECTOR

    Total calculated
    $198,477
    From this org
    $180,434
    From related orgs
    $0
    Other
    $18,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,434
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,043
    Filer's total
    $198,477

  • ARELYS ALLEN

    ASSISTANT EXECUTIVE DIRECTOR

    Total calculated
    $177,979
    From this org
    $161,799
    From related orgs
    $0
    Other
    $16,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,799
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,180
    Filer's total
    $177,979

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 November 2025
IRS schema version
2024v5.2
Source object
202503249349300215

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