Indian River County Healthy Start Coalition Inc
- Assets
- $3.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Vero Beach, FL
- Founding
- 04/1993
- Data as of
- 06/2023
- EIN
- 65-0363222
Organization Overview
Indian River County Healthy Start Coalition Inc is located in Vero Beach, FL. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Indian River County Healthy Start Coalition Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian River County 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 06/2023, Indian River County Healthy Start Coalition Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 11.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND SUPPORT A LOCAL SYSTEM OF CARE TO OPTIMIZE THE HEALTH OF MOMS, BABIES AND THEIR FAMILIES LIVING IN INDIAN RIVER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY START HEALTH EDUCATION SERVICES ARE PROVIDED TO PREGNANT WOMEN AT RISK OF POOR BIRTH OUTCOMES OR INFANTS AT RISK OF INFANT MORTALITY IN THEIR FIRST YEAR OF LIFE. WOMEN RECEIVE EDUCATION AND PERSONAL SUPPORT THROUGH PREGNANCY AND/OR UP THROUGH THE INFANT'S FIRST THREE YEARS OF LIFE. IT PROVIDES ONE ON ONE PERSONAL SUPPORT SERVICES BY CARE COORDINATORS THROUGH HOME VISITS, PHONE CONTACT AND REFERRAL TO COMMUNITY RESOURCES. IT IS A VOLUNTARY PROGRAM FUNDED THROUGH A CONTRACT BETWEEN THE COALITION AND FLORIDA'S DEPARTMENT OF HEALTH.
BABIES AND BEYOND FOCUSES ON TOUCHING EVERY MOM, BABY, AND FAMILY IN INDIAN RIVER COUNTY. THE PROGRAM PROVIDES CHILDBIRTH EDUCATION, LACTATION SUPPORT WITHIN THE HOSPITAL, AND NURSE HOME VISITATION TO POSTPARTUM MOMS AND BABIES. THE PROGRAM WAS DESIGNED TO INCREASE HEALTH LITERACY, STRENGTHENING PARENTING SKILLS, AND ENSURE THAT EACH BABY IN INDIAN RIVER COUNTY GETS THE HEALTHY START THEY DESERVE. EVERY NEWBORN'S FAMILY IN INDIAN RIVER COUNTY IS ELIGIBLE FOR SERVICES. THE PROVISION OF SERVICES IS BASED ON COUNTY OF RESIDENCE. THE CERTIFIED LACTATION COUNSELORS (CLC'S) HOSPITAL VISIT IS OFFERED TO EACH WOMAN WHO DELIVERS HER BABY AT INDIAN RIVER MEDICAL CENTER, AND THE NEWBORN HOME VISIT (NBHV) IS OFFERED TO EVERY WOMAN WHO DELIVERS AT THE HOSPIAL AND LIVES IN INDIAN RIVER COUNTY. THE PROGRAM'S STAFF IS HOUSED AT CLEVELAND CLINIC INDIAN RIVER HOSPITAL AND AT PARTNERS IN WOMAN'S CARE. IN ADDITION, THE PROGRAM IS PROMOTED AT ALL OB/GYN PRACTICES IN THE COUNTY. PROGRAM INFORMATION IS ALSO MADE AVAILABLE AT PEDIATRICIAN OFFICES THROUGHOUT THE COUNTY, AT THE LOCAL HEALTH DEPARTMENT, AND WIC OFFICES. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY QUAIL VALLEY CHARITIES (BOOK AND ONESIES), UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL AND THE INDIAN RIVER COUNTY HOSPITAL DISTRICT.
HEALTHY FAMILIES IS A VOLUNTARY HOME VISITATION PROGRAM OFFERED TO PARENTS ASSESSED AS BEING AT RISK. HOME VISITORS TEACH CHILD DEVELOPMENT THROUGH CURRICULA, GOAL SETTING AND MODELING INTERACTIVE ACTIVITIES BASED ON "TEACHABLE MOMENTS." POSITIVE PARENT/CHILD INTERACTION HELPS CAREGIVERS MANAGE STRESS AND LOWERS THE INCIDENCE OF CHILD MALTREATMENT. THIS IS A VOLUNTARY PROGRAM AND IS FUNDED THROUGH A CONTRACT BETWEEN THE COALITION AND THE OUNCE OF PREVENTION FUND OF FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Campbell President | OfficerTrustee | 2 | $0 |
Allen Jones Vice President | OfficerTrustee | 2 | $0 |
Kyle Thurn Treasurer | OfficerTrustee | 2 | $0 |
Audrey Richards MD Secretary | OfficerTrustee | 2 | $0 |
Alan Temple Director | Trustee | 2 | $0 |
Karan Morein Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Indian River Medical Center Care Coordination | 6/29/20 | $564,446 |
Tykes & Teens Inc Healthy Families | 6/29/20 | $378,754 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $169,503 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,227,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,709,603 |
| Noncash contributions included in lines 1a–1f | $980 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,107,098 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,745 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,407,658 |
| 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. | $126,136 |
| Compensation of current officers, directors, key employees. | $21,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,873 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $157,861 |
| 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 | $184,022 |
| Advertising and promotion | $14,500 |
| Office expenses | $60,741 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,131 |
| Travel | $22,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,058 |
| Insurance | $19,563 |
| All other expenses | $90,031 |
| Total functional expenses | $2,895,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,808 |
| Savings and temporary cash investments | $1,474,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $465,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $45,344 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,254 |
| Net Land, buildings, and equipment | $1,216,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,892 |
| Total assets | $3,562,703 |
| Accounts payable and accrued expenses | $154,664 |
| Grants payable | $0 |
| Deferred revenue | $169,470 |
| 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 | $13,011 |
| Total liabilities | $337,145 |
| Net assets without donor restrictions | $2,800,867 |
| Net assets with donor restrictions | $424,691 |
| 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 | $3,562,703 |