Prenatal And Infant Health Care Coalition Of Brevard County Inc
- Assets
- $1.8m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 10
- Location
- Rockledge, FL
- Founding
- 06/1993
- Data as of
- 06/2023
- EIN
- 59-3152532
Organization Overview
Prenatal And Infant Health Care Coalition Of Brevard County Inc, operating under the name Healthy Start Coalition Of Brevard C, is located in Rockledge, FL. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Healthy Start Coalition Of Brevard C employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Start Coalition Of Brevard C 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 Coalition Of Brevard C 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 2.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 4.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE A SYSTEM OF CARE WHICH ENABLES HEALTHY GROWTH AND DEVELOPMENT FOR MOMS AND BABIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTHY START PROGRAM WAS ESTABLISHED 1991 TO IMPROVE BIRTH AND EARLY CHILDHOOD OUTCOMES. SERVICES ARE VOLUNTARY AND ARE PROVIDED TO PREGNANT WOMEN AND INFANTS. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO EDUCATION, SOCIAL SUPPORT AND LINKAGE TO NEEDED MEDICAL CARE AND COMMUNITY BASED SERVICES. THE PROGRAM IS FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH, AND THE AGENCY FOR HEALTHCARE ADMINISTRATION, THROUGH THE HEALTHY START MOMCARE NETWORK, TO PROVIDE THESE SERVICES TO ALL PREGNANT WOMEN AND INFANTS. COORDINATED INTAKE AND REFERRAL CONTACTS ALL WOMEN WHO ARE ON MEDICAID AND ALL WOMEN WHO COMPLETE A RISK SCREEN TO IDENTIFY NEEDS OF THE FAMILY AND TO PROVIDE REFERRALS TO HOME VISITATION PROGRAMS AND OTHER COMMUNITY RESOURCES. THE HEALTHY START PROGRAM PROVIDES MOMS, NEWBORNS, AND FAMILIES WITH EDUCATION, RESOURCES, AND SUPPORT THROUGH SERVICES IN THE HOME, HOSPITAL OR OTHER COMMUNITY SETTINGS, AND ONEONONE PHONE CALLS. PREGNANT WOMEN, INFANTS, AND THE MOTHERS OF THESE INFANTS RECEIVE SERVICES BASED ON PRENATAL AND POSTNATAL PATHWAYS THAT PROVIDE SCREENING AND INTERVENTION TO FAMILIES. WOMEN RECEIVING HEALTHY START SERVICES RECEIVE INTERCONCEPTION SERVICES TO GIVE THEMSELVES AND THEIR BABIES THE BEST CHANCE AT A HEALTHY BIRTH AND LIFE. MOTHERS AND BABIES RECEIVE SERVICES THROUGH THE FIRST YEAR OF THE INFANT'S LIFE. DURING FY 20/21, 4,469 WOMEN AND INFANTS WERE SCREENED FOR HEALTHY START. DURING FY 20/21 A TOTAL OF 6,306 PREGNANT WOMEN AND INFANTS RECEIVED CENTRALIZED INTAKE AND REFERRAL SERVICES YIELDING OVER 1,200 FAMILIES ACCEPTING HOME VISITING SERVICES.
THE BONNIE SCHUSTER MEMORIAL FUND HELPS TO PROVIDE FOR EMERGENCY NEEDS TO PREGNANT WOMEN OR INFANTS NOT CURRENTLY AVAILABLE THROUGH THE HEALTHY START PROGRAM OR OTHER SOCIAL SERVICE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Tolson Chairperson | OfficerTrustee | 2 | $0 |
Amanda White Vice Chairperson | OfficerTrustee | 2 | $0 |
Ian Golden Secretary | OfficerTrustee | 2 | $0 |
R Ashley Fleeman Treasurer | OfficerTrustee | 2 | $0 |
Patricia Fruen Director | Trustee | 2 | $0 |
Maria Stahl Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Florida Department Of Health - Brevard Initial Intake/data Entry/hr Care | 6/29/23 | $201,009 |
Space Coast Health Foundation Care Coordination | 6/29/23 | $525,862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,559,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,571,223 |
| Total Program Service Revenue | $0 |
| Investment income | $12,583 |
| 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 | $1,583,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,195 |
| Payroll taxes | $29,761 |
| 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 | $11,000 |
| Advertising and promotion | $0 |
| Office expenses | $13,970 |
| Information technology | $17,839 |
| Royalties | $0 |
| Occupancy | $7,352 |
| Travel | $6,135 |
| 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 | $2,706 |
| Insurance | $15,127 |
| All other expenses | $15,494 |
| Total functional expenses | $1,538,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,368,791 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $274,221 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $13,554 |
| Net Land, buildings, and equipment | $72,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,889 |
| Total assets | $1,835,024 |
| Accounts payable and accrued expenses | $246,630 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $246,630 |
| Net assets without donor restrictions | $1,350,583 |
| Net assets with donor restrictions | $237,811 |
| 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 | $1,835,024 |