Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc
- Assets
- $2.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 71
- Location
- Greenacres, FL
- Founding
- 07/1986
- Data as of
- 09/2022
- EIN
- 59-2657051
Organization Overview
Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc is located in Greenacres, FL. The organization was established in 1986. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 09/2022, Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Mothers Healthy Babies Coalition Of Palm Beach County 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 09/2022, Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $5.2m during the year ending 09/2022. While expenses have increased by 3.9% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.THE MISSION OF THE ORGANIZATION IS TO NURTURE HEALTHY BIRTHS AND FAMILIES BY MEETING THE PHYSICAL, EMOTIONAL, ECONOMIC, AND SOCIAL CHALLENGES OF PREGNANCY AND INFANT WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS THE PRENATAL ENTRY AGENCY FOR THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY'S HEALTHY BEGINNINGS SYSTEM OF CARE. THROUGH PRENATAL SCREENING, ASSESSMENT AND LINKAGE TO SERVICES, THE ORGANIZATION SUPPORTS CLIENTS IN NEED OF PRENATAL CARE ACCESS, HEALTH CARE NAVIGATION, MEDICAL PAYMENT SOURCE AND OTHER INTENSIVE SOCIAL SERVICE NEEDS TO IMPROVE THEIR BIRTH OUTCOME. THIS FISCAL YEAR, NEARLY 8,700 PREGNANT WOMEN COMPLETED A HEALTHY START PRENATAL RISK SCREEN. OF THESE, 3,518 WOMEN RECEIVED AN INDIVIDUALIZED PRENATAL INTAKE. THROUGH A WIDE VARIETY OF PROGRAMS, THE ORGANIZATION HAS TOUCHPOINTS WITH MORE THAN 70% OF WOMEN WHO DELIVER BABIES IN PALM BEACH COUNTY.
CENTERINGPREGNANCY IS A UNIQUE, EVIDENCE-BASED MODEL OF CLIENT-CENTERED GROUP PRENATAL CARE THAT PROVIDES HEALTH ASSESSMENT, EDUCATION AND SOCIAL SUPPORT. EIGHT TO 12 WOMEN WITH SIMILAR GESTATIONAL AGES MEET AS A GROUP, RECEIVING DEDICATED TIME WITH A MEDICAL PROVIDER AND HEALTH FACILITATOR TO LEARN CARE SKILLS, DEVELOP A SUPPORT NETWORK AND ENSURE ACCESS TO PRENATAL CARE BUILT UPON TRUSTED RELATIONSHIPS. THE PROGRAM SERVED 593 PREGNANT WOMEN THIS FISCAL YEAR AND CONTINUES TO BE ONE OF THE MOST EFFECTIVE MODELS OF PRENATAL CARE TO REDUCE THE RATE OF PRETERM AND LOW WEIGHT BABIES, WHILE NEARLY ELIMINATING RACIAL DISPARITIES IN BIRTH OUTCOMES.
OUR BASICS4BABIES EMERGENCY PANTRY FOR INFANTS REMAINED THE ONLY INFANT FOCUSED PANTRY IN PALM BEACH COUNTY AND EXPERIENCED TREMENDOUS INCREASE IN NEED THIS PAST YEAR. SERVING CHILDREN AGES 0-3 WITH DIAPERS, FORMULA AND BABY FOOD AS ITS CORE DISTRIBUTION FOCUS, THE PROGRAM DISTRIBUTED MORE THAN 422,000 DIAPERS, 7,981 CONTAINERS OF FORMULA AND NEARLY 900 INFANT FOOD PACKS TO 12,725 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Gonzalez Chief Executive Officer | Officer | 50 | $144,589 |
Lisa Greenwood Chief Program Officer | Officer | 50 | $100,377 |
Paula Simmonds Chief Financial Officer | Officer | 50 | $87,738 |
Amber Bautz Secretary | OfficerTrustee | 1 | $0 |
Nicole Hunt Jackson Vice-Chair | OfficerTrustee | 1 | $0 |
Tara Duhy Immediate Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $262,475 |
| Membership dues | $0 |
| Fundraising events | $85,348 |
| Related organizations | $0 |
| Government grants | $4,232,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $708,017 |
| Noncash contributions included in lines 1a–1f | $28,353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,288,060 |
| Total Program Service Revenue | $0 |
| Investment income | $2,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,052 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,313,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,094 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $406,518 |
| Compensation of current officers, directors, key employees. | $48,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,825,692 |
| Pension plan accruals and contributions | $76,986 |
| Other employee benefits | $648,985 |
| Payroll taxes | $240,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,760 |
| Advertising and promotion | $3,391 |
| Office expenses | $179,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,081 |
| Travel | $25,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,701 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,243 |
| Insurance | $39,083 |
| All other expenses | $0 |
| Total functional expenses | $5,212,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $803,213 |
| Pledges and grants receivable | $381,190 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $115,438 |
| Prepaid expenses and deferred charges | $110,662 |
| Net Land, buildings, and equipment | $99,222 |
| Investments—publicly traded securities | $460,265 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,960 |
| Total assets | $1,984,950 |
| Accounts payable and accrued expenses | $18,691 |
| Grants payable | $0 |
| Deferred revenue | $47,227 |
| 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 | $109,183 |
| Total liabilities | $175,101 |
| Net assets without donor restrictions | $1,539,020 |
| Net assets with donor restrictions | $270,829 |
| 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 | $1,984,950 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc has recieved totaling $451,585.
| Awarding Organization | Amount |
|---|---|
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Allocations to Agencies and Community Impact | $168,875 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: BASICS4BABIES & CAPS & CRIBS TEEN MOM MENTOR PROGRAM | $70,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $60,000 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: CAPS & CRIBS TEEN MOM MENTOR PROGRAM | $45,000 |
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $37,600 |
Admirals Cove Foundation Inc Jupiter, FL | | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Health Comprehensive Imaging Services Inc Boynton Beach, FL | $4,066,926 | $6,920,573 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Childrens Comprehensive Care Center Incorporated Pompano Beach, FL | $4,388,477 | $7,638,379 |
Healthy Start Coalition Of Miami-Dade Inc Miami, FL | $4,548,384 | $7,299,308 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc Greenacres, FL | $1,984,950 | $5,313,984 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Gift Of Life Foundation Montgomery, AL | $1,503,780 | $2,226,976 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |
New Life Solutions Inc Largo, FL | $4,082,161 | $2,845,106 |
Community Pregnancy Clinics Inc Naples, FL | $4,333,432 | $2,789,178 |
Breath Of Life Inc Largo, FL | $709,322 | $2,183,258 |