Healthy Start Momcare Network Inc
- Assets
- $19.3m
- Revenue
- $51.8m
- Investments
- $0.0
- Employees
- 15
- Location
- Tallahassee, FL
- Founding
- 05/2015
- Data as of
- 06/2021
- EIN
- 46-1801239
Organization Overview
Healthy Start Momcare Network Inc is located in Tallahassee, FL. The organization was established in 2015. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Healthy Start Momcare Network Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Start Momcare Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Healthy Start Momcare Network Inc generated $51.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $50.9m during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Healthy Start Momcare Network Inc has awarded 231 individual grants totaling $274,787,374. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Timuta Chief Executive Officer | Officer | 20 | $115,678 |
Shannon Rosier Treasurer | OfficerTrustee | 1 | $0 |
Mia Jones Vice President | OfficerTrustee | 1 | $0 |
Faye Johnson Past President | OfficerTrustee | 1 | $0 |
Judy Vitucci President | OfficerTrustee | 1 | $0 |
Kay Casey Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,004,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,004,782 |
| Total Program Service Revenue | $215,797 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,819,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $48,454,543 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,606 |
| Compensation of current officers, directors, key employees. | $71,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $781,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $142,662 |
| Payroll taxes | $75,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,806 |
| Fees for services: Accounting | $118,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,394 |
| Advertising and promotion | $0 |
| Office expenses | $14,284 |
| Information technology | $901,226 |
| Royalties | $0 |
| Occupancy | $80,594 |
| Travel | $2,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,739 |
| Insurance | $33,783 |
| All other expenses | $88,628 |
| Total functional expenses | $50,942,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,150,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,786,492 |
| Accounts receivable, net | $13,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $104,354 |
| Net Land, buildings, and equipment | $36,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,897 |
| Total assets | $19,318,037 |
| Accounts payable and accrued expenses | $130,230 |
| Grants payable | $10,233,975 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,584,892 |
| Total liabilities | $15,949,097 |
| Net assets without donor restrictions | $3,368,940 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,318,037 |
Grants Awarded
Over the last fiscal year, Healthy Start Momcare Network Inc has awarded $96,909,086 in support to 66 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Lauderdale, FL PURPOSE: IMPROVE CHILD HEALTH | $6,169,904 |
Fort Lauderdale, FL PURPOSE: IMPROVE CHILD HEALTH | $6,169,904 |
Miami, FL PURPOSE: IMPROVE CHILD HEALTH | $4,298,510 |
Miami, FL PURPOSE: IMPROVE CHILD HEALTH | $4,298,510 |
Jacksonville, FL PURPOSE: IMPROVE CHILD HEALTH | $4,249,840 |
Jacksonville, FL PURPOSE: IMPROVE CHILD HEALTH | $4,249,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Embrace Families Community Based Care Inc Maitland, FL | $8,446,413 | $86,125,752 |
Healthy Start Momcare Network Inc Tallahassee, FL | $19,318,037 | $51,819,085 |
Gulf Coast Jewish Family And Community Services Inc Clearwater, FL | $20,463,485 | $38,233,217 |
The Ounce Of Prevention Fund Of Florida Inc Tallahassee, FL | $8,513,222 | $31,695,494 |
Jewish Community Services Of South Florida Inc Miami, FL | $20,758,187 | $33,872,569 |
Dr Stanley And Pearl Goodman Jfs Of Broward County Inc Davie, FL | $12,340,756 | $30,290,472 |
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |