The Healthy Start Coalition Of Flagler & Volusia Counties Inc
- Assets
- $1.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 54
- Location
- Daytona Beach, FL
- Founding
- 01/1994
- Data as of
- 06/2022
- EIN
- 59-3163742
Organization Overview
The Healthy Start Coalition Of Flagler & Volusia Counties Inc is located in Daytona Beach, FL. The organization was established in 1994. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. As of 06/2022, Healthy Start Coalition Of Flagler & Volusia Counties Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Start Coalition Of Flagler & Volusia 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 06/2022, Healthy Start Coalition Of Flagler & Volusia Counties Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Healthy Start Coalition Of Flagler & Volusia Counties Inc has awarded 39 individual grants totaling $9,578,108. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE PEOPLE AND RESOURCES AT THE LOCAL LEVEL TO MEET NEEDS OF PREGNANT WOMEN, INFANTS, YOUNG CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY START - HEALTHY START PROGRAM SERVICES ARE SUPPORT SERVICES PROVIDED TO PREGNANT WOMEN, INFANTS, AND YOUNG CHILDREN IDENTIFIED AS AT RISK FOR POOR HEALTH OUTCOMES WITH GOALS OF REDUCING INFANT MORTALITY, DECREASING LOW BIRTH WEIGHT BIRTHS, AND IMPROVING INFANT/CHILD HEALTH AND WELL-BEING. DURING FY 21/22 A TOTAL OF 8416 WOMEN AND INFANTS RECEIVED HEALTHY START PROGRAM SERVICES. DURING FY 21/22 A TOTAL OF 5341 PREGNANT WOMEN AND INFANTS RECEIVED CENTRALIZED INTAKE AND REFERRAL SERVICES.
HEALTHY FAMILIES - THE GOAL OF THE HEALTHY FAMILIES PROGRAM IS TO PREVENT CHILD ABUSE AND NEGLECT BEFORE IT EVER STARTS THROUGH VOLUNTARY HOME VISITING SERVICES. DURING FY 21/22, 119 FAMILIES RECEIVED HEALTHY FAMILY PROGRAM SERVICES.
OUTREACH AND ENGAGEMENT SERVICES. DURING FY 21/22, A TOTAL OF 697 INDIVIDUALS RECEIVED NEONATAL OUTREACH AND WOMEN'S INTERVENTION SERVICES. DURING FY 21/22, A TOTAL OF 159 INDIVIDUALS RECEIVED FAMILY PLACE SERVICES. DURING FY 21/22, A TOTAL OF 291 INDIVIDUALS RECEIVED FAMILY ENGAGEMENT SERVICES. DURING FY 21/22, A TOTAL OF 47 INDIVIDUALS RECEIVED INTENSIVE CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Carbiener Vice Preside | OfficerTrustee | $0 | |
Tyler Debord Treasurer | OfficerTrustee | $0 | |
Jessica Fox-Sznapstajler President | OfficerTrustee | $0 | |
Matthew Doughney Board Member | Trustee | $0 | |
Steven R Forsyth Board Member | Trustee | $0 | |
Rebecca Hacker Board Member | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Children's Home Society Hs & Various | 6/29/19 | $309,870 |
Sma Behavioral Healthcare Services Hs,hf & Various | 6/29/19 | $241,205 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,279 |
| Related organizations | $0 |
| Government grants | $2,471,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,901,949 |
| Total Program Service Revenue | $1,780 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$143 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,903,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $892,633 |
| 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. | $105,331 |
| Compensation of current officers, directors, key employees. | $15,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,182,736 |
| Pension plan accruals and contributions | $8,509 |
| Other employee benefits | $222,058 |
| Payroll taxes | $100,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,304 |
| Advertising and promotion | $1,654 |
| Office expenses | $44,777 |
| Information technology | $46,808 |
| Royalties | $0 |
| Occupancy | $69,497 |
| Travel | $15,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,992 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,447 |
| Insurance | $27,011 |
| All other expenses | $59,448 |
| Total functional expenses | $2,912,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $892,579 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $555,824 |
| Accounts receivable, net | $2,050 |
| 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 | $14,846 |
| Net Land, buildings, and equipment | $424,627 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,804 |
| Other assets | $0 |
| Total assets | $1,891,730 |
| Accounts payable and accrued expenses | $90,148 |
| Grants payable | $163,216 |
| 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 | $168,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,921 |
| Total liabilities | $424,201 |
| Net assets without donor restrictions | $385,093 |
| Net assets with donor restrictions | $1,082,436 |
| 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 | $1,891,730 |
Grants Awarded
Over the last fiscal year, The Healthy Start Coalition Of Flagler & Volusia Counties Inc has awarded $892,633 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Orlando, FL PURPOSE: HEALTHY START | $773,150 |
HEALTHY COMMUNITIES PURPOSE: HEALTHY START | $75,000 |
VOLUSIA COUNTY HEALTH DEPARTMENT PURPOSE: HEALTHY START | $38,083 |
FLAGLER COUNTY HEALTH DEPARTMENT PURPOSE: HEALTHY START | $6,400 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Healthy Start Coalition Of Flagler & Volusia Counties Inc has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Florida Healthy Start Coalition Inc Jacksonville, FL | $5,597,264 | $9,964,810 |
Georgia Association For Primary Health Care Inc Decatur, GA | $1,982,036 | $8,229,887 |
Meadows Healthcare Alliance Inc Vidalia, GA | $18,352 | -$3,352,786 |
The Healthy Start Coalition Of Flagler & Volusia Counties Inc Daytona Beach, FL | $1,891,730 | $2,903,590 |
Healthy Start Coalition Of Hardee Highlands And Polk Counties Inc Bartow, FL | $2,989,201 | $3,272,203 |
Obesity Action Coalition Inc Tampa, FL | $509,425 | $1,719,955 |
Healthy Start Coalition Of Manatee County Inc Bradenton, FL | $415,397 | $1,142,173 |
Alabama Community Care - Region A Inc Huntsville, AL | $0 | $700,317 |
West Orange Health Alliance Inc Winter Garden, FL | $0 | $952 |
Sickle Cell Consortium Cumming, GA | $246,797 | $681,362 |
Florida Health Justice Project Miami, FL | $519,808 | $619,513 |
Patientory Foundation Ltd Atlanta, GA | $12,437 | $200,000 |