Healthy Start Community Coalition Of Okaloosa-Walton Counties Inc
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Fort Walton Beach, FL
- Founding
- 12/1992
- Data as of
- 06/2023
- EIN
- 59-3115322
Organization Overview
Healthy Start Community Coalition Of Okaloosa-Walton Counties Inc is located in Fort Walton Beach, FL. The organization was established in 1992. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2023, Healthy Start Community Coalition Of Okaloosa-Walton Counties Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Start Community Coalition Of Okaloosa-Walton Counties 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 06/2023, Healthy Start Community Coalition Of Okaloosa-Walton Counties Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 8 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 2015, Healthy Start Community Coalition Of Okaloosa-Walton Counties Inc has awarded 23 individual grants totaling $6,408,605. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHY START COMMUNITY COALITION OF OKALOOSA AND WALTON COUNTIES, INC. IS A NON-PROFIT ORGANIZATION AUTHORIZED UNDER THE AUTHORITY OF FLORIDA STATUTE 383.216. THIS LEGISLATION IS DESIGNED TO ESTABLISH A SYSTEM THAT PROVIDES WOMEN ACCESS TO PRENATAL CARE AND INFANTS ACCESS TO SERVICES THAT PROMOTE GOOD HEALTH, NORMAL GROWTH AND DEVELOPMENT.THE MISSION OF THE ORGANIZATION IS TO IMPLEMENT THE PROVISIONS OF FLORIDA'S HEALTHY START LEGISLATION WITHIN OKALOOSA AND WALTON COUNTIES. THE HEALTHY START COALITION MISSION IS TO EDUCATE, PROMOTE POSITIVE BIRTH OUTCOMES, AND PROTECT THE HEALTH AND WELL-BEING OF ALL MOTHERS AND CHILDREN IN OKALOOSA AND WALTON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP AND IMPLEMENT COORDINATED SYSTEMS OF MATERNAL AND CHILD HEALTH CARE FOR INDIVIDUALS IN OKALOOSA AND WALTON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ardelle Bush Executive Dir. | OfficerTrustee | 40 | $88,932 |
Bonnie Barlow Chairman | OfficerTrustee | 5 | $0 |
Ken Hair Director | OfficerTrustee | 5 | $0 |
Amy Herf Director | OfficerTrustee | 5 | $0 |
Henry Fair Director | OfficerTrustee | 5 | $0 |
Jami Searle Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,505,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,926 |
| Noncash contributions included in lines 1a–1f | $45,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,162 |
| Total Program Service Revenue | $14,651 |
| Investment income | $4,281 |
| 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 | $1,574,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $913,577 |
| 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. | $88,932 |
| Compensation of current officers, directors, key employees. | $57,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,947 |
| Pension plan accruals and contributions | $30,707 |
| Other employee benefits | $18,336 |
| Payroll taxes | $18,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,902 |
| Office expenses | $12,440 |
| Information technology | $10,745 |
| Royalties | $0 |
| Occupancy | $31,561 |
| Travel | $8,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,297 |
| Interest | $302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $653 |
| Insurance | $5,412 |
| All other expenses | $20,466 |
| Total functional expenses | $1,604,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,461,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,603 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $1,679,468 |
| Accounts payable and accrued expenses | $732,098 |
| Grants payable | $0 |
| Deferred revenue | $133,504 |
| 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 | $10,223 |
| Total liabilities | $875,825 |
| Net assets without donor restrictions | $803,643 |
| 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 | $1,679,468 |
Grants Awarded
Over the last fiscal year, Healthy Start Community Coalition Of Okaloosa-Walton Counties Inc has awarded $913,577 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LAKEVIEW DBA CHAUTAUQUA HLTH PURPOSE: PROVIDE TREATMENT SERVICES | $564,391 |
NORTH OKALOOSA MEDICAL CENTER PURPOSE: PROVIDE TREATMENT SERVICES | $20,250 |
WALTON COUNTY HEALTH DEPT PURPOSE: PROVIDE HOME VISITING SERVICES | $328,936 |