Florida Keys Healthy Start Coalition Inc is located in Key West, FL. The organization was established in 1993. As of 06/2022, Florida Keys Healthy Start Coalition Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Keys Healthy Start Coalition 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, Florida Keys Healthy Start Coalition Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITE PEOPLE AND RESOURCES TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN, CHILDREN, AND THEIR FAMILIES THROUGH CARE COORDINATION, CASE MANAGEMENT, PREGNANCY AND LABOR SUPPORT, MENTAL HEALTH COUNSELING, LABOR DOULA SERVICES & TRANSPORTATION TO PRENATAL, POSTPARTUM APPTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTHY START PROGRAM CONTINUED TO PROVIDE SERVICES TO OVER 75% OF ALL NEW AND GROWING FAMILIES IN MONROE COUNTY WHO WELCOMED CHILDREN THIS YEAR. INDIVIDUAL SERVICES ARE TAILORED TO A FAMILYS NEEDS AND INCLUDE CARE COORDINATION, CASE MANAGEMENT, REFERRALS, AND INTERCONCEPTIONAL CARE. HEALTHY START SERVES AS OUR OVERALL ASSESSMENT RESOURCE AND REFERRAL SYSTEM. ACCESS TO SERVICES BEGINS WITH A PRENATAL SCREEN COMPLETED AT A WOMANS FIRST OBSTETRICAL DOCTORS APPOINTMENT. INFANTS ARE ALSO SCREENED AT BIRTH TO IDENTIFY POSSIBLE FACTORS THAT COULD IMPACT A BABYS HEALTH OR DEVELOPMENT IN THE FIRST YEAR OF LIFE. HEALTHY START FACILITATED SCREENING AND ASSESSMENT OF 1,010 PREGNANT WOMEN AND INFANTS IN JULY 2021-JUNE 2022 TO IDENTIFY POTENTIAL RISKS FOR POOR BIRTH OUTCOMES AND DEVELOPMENTAL DELAYS. INTAKE STAFF ASSESSED 866 CLIENTS AND REFERRED THEM TO COMMUNITY PARTNERS TO INCLUDE ENROLLMENT IN HEALTHY START INTERVENTION SERVICES.
HEALTHY BABIES ADDRESSES THE HEALTH AND WELL-BEING OF PARENTS AND BABIES DURING PREGNANCY AND THE FIRST FEW MONTHS OF LIFE. IN FY 2021-2022, WE PROVIDED TRANSPORTATION TO 106 PREGNANT WOMEN TO 141 SUBSIDIZED PRENATAL CARE APPOINTMENTS, DRIVING A TOTAL OF 3,885 MILES. WE PROVIDED OVER 266 HOURS OF ONE-ON-ONE COUNSELING SESSIONS WITH OUR MENTAL HEALTH PROFESSIONAL TO 34 PARENTS EXPERIENCING PMAD (PREVIOUSLY KNOWN AS POSTPARTUM DEPRESSION). TO MEET THE CHANGING NEEDS OF OUR CLIENT POPULATION, WE RECRUITED BILINGUAL PROFESSIONALS AND NOW OFFER COUNSELING TO FAMILIES SPEAKING HAITIAN CREOLE, SPANISH AND ENGLISH. WE COACHED 18 PARENTS TO MEET THEIR BREASTFEEDING GOALS THROUGH VIRTUAL CLASSES. IN ORDER TO SERVE MORE FAMILIES THROUGH THEIR BREASTFEEDING JOURNEYS, WE BEGAN TRAINING 15 VOLUNTEERS TO BECOME CERTIFIED LACTATION COUNSELORS AND BREASTFEEDING CHAMPIONS IN THE KEYS. 21 FAMILIES WERE EMPOWERED FOR THEIR CHILDBIRTH EXPERIENCE THROUGH VIRTUAL CHILDBIRTH CLASS.
KEYS TO SUPPORTING FAMILIES IS OUR NEWEST PROGRAM, ADDRESSING ECONOMIC CHALLENGES, FOOD SECURITY, AND SOCIAL DETERMINANTS OF HEALTH BY PROVIDING BABY SUPPLIES SUCH AS DIAPERS, STROLLERS, FORMULA, BABY FOOD, CLOTHING, AND MUCH MORE. THROUGH THE PROVISION OF COSTLY YET VITAL BABY ITEMS/SUPPLIES, OUR SUPPORT ALLOWS FAMILIES FINITE RESOURCES TO COVER OTHER COSTS AND BASIC NEEDS, ESPECIALLY HOUSING, UTILITIES, AND FOOD. DURING OUR FISCAL YEAR OF 2021-2022, WE SUPPLIED OVER 800 STRUGGLING FAMILIES WITH 100,000+ DIAPERS AND 80,000+ WIPES. IN PARTNERSHIP WITH LOCAL FOOD PANTRIES AND DISTRIBUTION SITES, FKHSC IS THE GO-TO AGENCY FOR FORMULA AND BABY FOOD, PROVIDING NUTRITIONAL SUPPORT TO FAMILIES IN THE KEYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicole Manning Director | Trustee | 1 | $0 |
Laurie Dunn Director | Trustee | 1 | $0 |
Holly Merrill Raschein Director | Trustee | 1 | $0 |
Stanley Sack Director | Trustee | 1 | $0 |
Christine Helms Vice Chair | Officer | 5 | $0 |
Sharon Ward Treasurer | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $588,174 |
All other contributions, gifts, grants, and similar amounts not included above | $433,511 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,021,685 |
Total Program Service Revenue | $0 |
Investment income | -$11,101 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $10,659 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,021,243 |
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 | $414,255 |
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 | $434,217 |
Pension plan accruals and contributions | $22,224 |
Other employee benefits | $22,089 |
Payroll taxes | $33,063 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,178 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,000 |
Advertising and promotion | $711 |
Office expenses | $8,439 |
Information technology | $6,000 |
Royalties | $0 |
Occupancy | $35,300 |
Travel | $5,200 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,032 |
Interest | $7,939 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,358 |
Insurance | $4,646 |
All other expenses | $0 |
Total functional expenses | $1,055,571 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $738,503 |
Savings and temporary cash investments | $36,592 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $176,436 |
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 | $14,091 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,000 |
Total assets | $966,622 |
Accounts payable and accrued expenses | $110,543 |
Grants payable | $0 |
Deferred revenue | $418,526 |
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 | $149,599 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $678,668 |
Net assets without donor restrictions | $273,863 |
Net assets with donor restrictions | $14,091 |
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 | $966,622 |