Healthy Start Coalition Of Hardee Highlands And Polk Counties Inc
- Assets
- $3.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Bartow, FL
- Founding
- 07/1994
- Data as of
- 06/2023
- EIN
- 59-3167649
Organization Overview
Healthy Start Coalition Of Hardee Highlands And Polk Counties Inc is located in Bartow, 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 06/2023, Healthy Start Coalition Of Hardee Highlands And Polk Counties Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Start Coalition Of Hardee Highlands And Polk 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 Coalition Of Hardee Highlands And Polk Counties Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. While expenses have increased by 2.1% 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 Coalition Of Hardee Highlands And Polk Counties Inc has awarded 31 individual grants totaling $11,527,868. 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
SUPPORT HEALTHY PREGNANCIES, BABIES AND FAMILIES IN HARDEE, HIGHLANDS AND POLK COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION IS AN ADVOCATE FOR IMPROVED MATERNAL AND CHILD HEALTH SERVICES FOR ALL RESIDENTS IN THE TRI-COUNTY AREA AND WAS ENACTED BY THE STATE OF FLORIDA WITH THE GOAL TO REDUCE INFANT MORTALITY, THE NUMBER OF LOW BIRTH WEIGHT BABIES, AND IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES FOR ALL CHILDREN. THE COALITION WORKS WITH, AND THROUGH, MANY COMMUNITY PARTNERS AND AGENCIES TO ENSURE A STRONG MATERNAL AND CHILD SYSTEM OF CARE IS PRESENT IN ALL COUNTIES AND THERE IS A FOCUS ON CONTINUOUS IMPROVEMENT. LOCAL FUNDS ENHANCE AND SUPPORT ADDITIONAL PROGRAMS TO REDUCE TEEN PREGNANCY RATES, EDUCATE TEENS ON THE IMPORTANCE OF ABSTINENCE AND OTHER SAFE SEX PRACTICES AND ENCOURAGE THEM TO BECOME ROLE-MODELS FOR THEIR PEERS. THE COALITION PROVIDED SERVICES FOR 8,375 WOMEN AND INFANTS IN THE TRI-COUNTY AREA THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Dobson President | OfficerTrustee | 1 | $0 |
Nancy Lozell Treasurer | OfficerTrustee | 1 | $0 |
Dr Latrice Moore Secretary | OfficerTrustee | 1 | $0 |
Dani Higgins Board Member | Trustee | 0.5 | $0 |
Tikia Lodge Board Member | Trustee | 0.5 | $0 |
Drsallie Brisbane-Stone Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,984,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,321,878 |
| Total Program Service Revenue | $0 |
| Investment income | $14,527 |
| 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 | $3,336,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,280,092 |
| 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. | $184,744 |
| Compensation of current officers, directors, key employees. | $5,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,429 |
| Pension plan accruals and contributions | $42,398 |
| Other employee benefits | $136,015 |
| Payroll taxes | $93,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,146 |
| Advertising and promotion | $113,632 |
| Office expenses | $217,096 |
| Information technology | $10,794 |
| Royalties | $0 |
| Occupancy | $52,763 |
| Travel | $20,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,980 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,750 |
| Insurance | $19,360 |
| All other expenses | $0 |
| Total functional expenses | $3,330,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,396 |
| Savings and temporary cash investments | $2,171,495 |
| Pledges and grants receivable | $604,317 |
| 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 | $0 |
| Net Land, buildings, and equipment | $33,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,273 |
| Total assets | $3,052,231 |
| Accounts payable and accrued expenses | $58,984 |
| Grants payable | $217,027 |
| 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 | $90,450 |
| Total liabilities | $366,461 |
| Net assets without donor restrictions | $2,349,296 |
| Net assets with donor restrictions | $336,474 |
| 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 | $3,052,231 |
Grants Awarded
Over the last fiscal year, Healthy Start Coalition Of Hardee Highlands And Polk Counties Inc has awarded $1,279,244 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
POLK COUNTY HEALTH DEPARTMENT PURPOSE: HEALTHY START PROGRAM | $948,406 |
HIGHLANDS COUNTY COMMUNITY COALITION FOR SUBSTANCE ABUSE REDUCTION INC PURPOSE: HEALTHY START PROGRAM | $175,849 |
HARDEE COUNTY HEALTH DEPARTMENT PURPOSE: HEALTHY START PROGRAM | $154,989 |