Florida Keys Healthy Start Coalition Inc is located in Key West, FL. The organization was established in 1993. As of 06/2021, Florida Keys Healthy Start Coalition Inc employed 11 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 06/2021, Florida Keys Healthy Start Coalition Inc generated $893.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $872.9k during the year ending 06/2021. While expenses have increased by 6.4% per year over the past 6 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
2021
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, SUBSIDIZED PRENATAL AND MENTAL HEALTH SERVICES, SAFETY SUPPORT, CHILD DEVELOPMENT, PARENTING RESOURCES, AND REFERRAL TO PARTNERING AGENCIES.
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, AND 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. DURING OUR FISCAL YEAR 2020-2021, 781 PREGNANT WOMEN AND INFANTS WERE SCREENED TO IDENTITY POTENTIAL RISKS FOR POOR BIRTH OUTCOMES AND DEVELOPMENTAL DELAYS; 552 QUALIFIED FOR SERVICES AND REFERRAL TO COMMUNITY PARTNERS. 323 WOMEN AND INFANTS WERE ENROLLED IN HEALTHY START TO RECEIVE ASSISTANCE.
HEALTHY BABIES ADDRESSES THE HEALTH AND WELL-BEING OF PARENTS AND BABIES DURING PREGNANCY AND THE FIRST FEW MONTHS OF LIFE. THROUGH SUBSIDIZED PRENATAL MEDICAL CARE, SUPPORTIVE MENTAL HEALTH SERVICES, TRANSPORTATION TO VITAL MEDICAL APPOINTMENTS, CHILDBIRTH EDUCATION, AND LACTATION SUPPORT SERVICES WE ARE ABLE TO ENSURE BABIES ARE BORN HEALTHY TO PREPARED PARENTS. DURING OUR FISCAL YEAR OF 2020-2021, WE PROVIDED TRANSPORTATION FOR 139 PREGNANT WOMEN TO 446 SUBSIDIZED PRENATAL CARE APPOINTMENTS, DRIVING A TOTAL OF 17,880 MILES TO ENSURE THAT THEY RECEIVED PRENATAL CARE. WE PROVIDED OVER 206 HOURS OF ONE-ON-ONE COUNSELING SESSIONS WITH OUR MENTAL HEALTH PROFESSIONAL TO 18 MOTHERS EXPERIENCING PMAD (PREVIOUSLY KNOWN AS POSTPARTUM DEPRESSION). WE COACHED 29 MOMS AND THEIR PARTNERS TO MEET THEIR BREASTFEEDING GOALS AND EMPOWERED 26 FAMILIES FOR THEIR CHILDBIRTH EXPERIENCE THROUGH CHILDBIRTH CLASS.
KEYS TO SUPPORTING FAMILIES IS OUR NEWEST PROGRAM, ADDRESSING CLIENT ASSISTANCE AND NUTRITION SUPPORT WITH BABY SUPPLIES SUCH AS DIAPERS, STROLLER, FORMULA, AND BABY FOOD. THROUGH PROVISION OF ITEM/SUPPLIES WE ARE ABLE TEACH FAMILIES ABOUT THEIR PROPER USE AND ALLOW THEIR FINITE RESOURCES TO BE USED TO COVER OTHER COSTS AND NEEDS. DURING OUR FISCAL YEAR OF 2020-2021, WE SUPPLIED STRUGGLING FAMILIES WITH 73,397 DIAPERS AND 12,320 WIPES. WE ALSO PROVIDED OTHER NEEDED ITEMS SUCH AS STROLLERS, PACK AND PLAYS FOR SAFE SLEEP, CRIB SHEETS, BABY BATH TUBS, CLOTHES, TOYS AND OTHER ITEMS. IN PARTNERSHIP WITH LOCAL FOOD PANTRIES AND DISTRIBUTION SITES, FKHSC BECAME THE GO-TO AGENCY FOR FORMULA AND BABY FOOD, PROVIDING NUTRITIONAL SUPPORT TO FAMILIES IN THE KEYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Arianna Nesbitt Executive Director | Officer | 40 | $72,000 |
Sharon Ward Treasurer | Officer | 5 | $0 |
Christine Helms Vice Chair | Officer | 5 | $0 |
Erin Muir Chair | Officer | 5 | $0 |
Cheryl Cottrell Secretary | Officer | 5 | $0 |
Melanie Youschak Secretary | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $522,227 |
All other contributions, gifts, grants, and similar amounts not included above | $356,704 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $878,931 |
Total Program Service Revenue | $0 |
Investment income | $14,693 |
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 | $893,624 |
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 | $354,027 |
Compensation of current officers, directors, key employees. | $72,000 |
Compensation of current officers, directors, key employees. | $72,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $276,638 |
Pension plan accruals and contributions | $17,073 |
Other employee benefits | $22,559 |
Payroll taxes | $26,616 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,858 |
Fees for services: Accounting | $11,274 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $52,379 |
Information technology | $4,242 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,890 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $355 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,038 |
Insurance | $5,214 |
All other expenses | $0 |
Total functional expenses | $872,927 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $393,899 |
Savings and temporary cash investments | $205,431 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $241,850 |
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 | $37,195 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,000 |
Total assets | $879,375 |
Accounts payable and accrued expenses | $104,881 |
Grants payable | $0 |
Deferred revenue | $302,212 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $557,093 |
Net assets without donor restrictions | $285,087 |
Net assets with donor restrictions | $37,195 |
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 | $879,375 |
Over the last fiscal year, we have identified 4 grants that Florida Keys Healthy Start Coalition Inc has recieved totaling $44,785.
Awarding Organization | Amount |
---|---|
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $25,000 |
United Way Of Collier And The Keys Inc Naples, FL PURPOSE: HEALTH/FOOD | $12,000 |
Community Foundation Of The Florida Keys Key West, FL PURPOSE: Labor and bereavement doula support. | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $285 |
Organization Name | Assets | Revenue |
---|---|---|
Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
Phoebe Sumter Medical Center Inc Americus, GA | $158,309,975 | $104,741,740 |
Dci Donor Services Inc Nashville, TN | $105,092,079 | $104,977,824 |
Health Systems Facilities Inc Gray, GA | $11,137,362 | $87,801,207 |
Cumberland Medical Center Inc Knoxville, TN | $90,595,447 | $102,035,662 |
The Blood Connection Incorporated Piedmont, SC | $72,423,076 | $98,048,523 |
Georgetown Hospital System Georgetown, SC | $75,419,606 | $78,168,035 |
Intrahealth International Inc Chapel Hill, NC | $25,698,138 | $95,131,742 |
Stratum Health System Inc Sarasota, FL | $159,197,888 | $60,285,912 |
Wellstar Atlanta Medical Center Inc Marietta, GA | $0 | $67,312,967 |
Pediatric Specialty Group Inc Miami, FL | $0 | $58,299,031 |