Healthy Start Coalition Of Osceola County Inc
- Assets
- $348.3k
- Revenue
- $798.9k
- Investments
- $0.0
- Employees
- 5
- Location
- St Cloud, FL
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 59-3212535
Organization Overview
Healthy Start Coalition Of Osceola County Inc is located in St Cloud, FL. The organization was established in 1995. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Healthy Start Coalition Of Osceola County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Start Coalition Of Osceola 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 06/2022, Healthy Start Coalition Of Osceola County Inc generated $798.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $715.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 6 years. 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
ESTABLISH AND MAINTAIN A SYSTEM THAT GUARANTEES THAT ALL WOMEN HAVE ACCESS TO PRENATAL CARE AND THAT ALL INFANTS HAVE ACCESS TO SERVICES THAT PROMOTE NORMAL GROWTH AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENTAL AND INFANT CARE PLANNING AND AWARENESS IN ACCORDANCE WITH FEDERAL GRANT REQUIREMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Mcwhirter Executive Director (former) | 50 | $95,858 | |
Kerri Stephen Executive Director | Trustee | 40 | $4,892 |
Rufus Barfield PHD Chairman | Officer | 1 | $0 |
Maria Rincon-Dwyer Edd Immediate Past Chairman | Officer | 1 | $0 |
Pastor Monique Harris Secretary/treasurer | Officer | 1 | $0 |
Stacey Dano Vice Chairman | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $751,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,899 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| 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 | $798,923 |
| 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. | $100,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $129,409 |
| Pension plan accruals and contributions | $23,994 |
| Other employee benefits | $42,928 |
| Payroll taxes | $20,834 |
| 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 | $5,589 |
| Advertising and promotion | $0 |
| Office expenses | $21,375 |
| Information technology | $5,105 |
| Royalties | $0 |
| Occupancy | $26,460 |
| Travel | $816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,163 |
| All other expenses | $0 |
| Total functional expenses | $715,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,394 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $146,930 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $348,324 |
| Accounts payable and accrued expenses | $73,000 |
| 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 | $73,000 |
| Net assets without donor restrictions | $275,324 |
| 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 | $348,324 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healthy Start Coalition Of Osceola County Inc has recieved totaling $15,005.
| Awarding Organization | Amount |
|---|---|
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Systems Facilities Inc Gray, GA | $11,137,362 | $87,801,207 |
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Health Planning Council Of Sw Fla Fort Myers, FL | $3,751,405 | $12,073,667 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Alpha-1 Foundation Inc Miami, FL | $35,496,616 | $10,890,084 |
Navicent Health Foundation Inc Macon, GA | $121,557,512 | $13,994,096 |
Atlanta Harm Reduction Coalition Atlanta, GA | $5,121,572 | $5,212,096 |
Muslim American Social Services Inc Jacksonville, FL | $674,703 | $4,551,864 |
Healthy Start Coalition Of Palm Beach County Inc Boynton Beach, FL | $1,431,893 | $3,909,696 |
Healthy Start Coalition Of Orange County Inc Orlando, FL | $2,891,998 | $3,595,404 |
Rural Health Network Of Monroe County Florida Inc Key West, FL | $2,696,967 | $2,783,978 |