Healthy Start Coalition Of Southwest Florida Inc
- Assets
- $4.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 18
- Location
- Fort Myers, FL
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 65-0378720
Organization Overview
Healthy Start Coalition Of Southwest Florida Inc is located in Fort Myers, FL. The organization was established in 1993. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Healthy Start Coalition Of Southwest Florida Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Start Coalition Of Southwest Florida 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 Southwest Florida Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 3.1% 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
HEALTHY START HELPS ENSURE THAT MOTHERS AND BABIES HAVE ACCESS TO NEEDED SERVICES TO HELP GIVE THEIR BABY A HEALTHY START IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES PRENATAL MEDICAL CARE FOR UNINSURED WOMEN, IDENTIFIES MOTHERS AND BABIES AT RISK, PROVIDES CARE COORDINATION AS NURSE-SUPERVISED HOME VISITING SERVICES TO 7,379 WOMEN AND BABIES TO PROMOTE HEALTHY BIRTHS, REDUCE INFANT DEATHS AND PREMATURE BIRTHS.ASSISTS WITH EARLY INTERVENTION, SUPPORT, EDUCATION AND REFERRAL/LINKAGE TO COMMUNITY HEALTH SERVICES. ENSURES ACCESS TO PRENATAL CARE BY PROVIDING GUIDANCE TO PREGNANT WOMEN IN SELECTING A HEALTHCARE PROVIDER, ASSISTING WITH SCHEDULING MEDICAL APPOINTMENTS, INSURING THE BABY HAS HEALTH INSURANCE AND MEDICAL HOME AND INCREASING PARTICIPATION IN WIC, FAMILY PLANNING SERVICES AND OTHER STATE AND FEDERAL PROGRAMS THEY MAY QUALIFY FOR.
ORGANIZATION PROVIDES MORE INTENSIVE CARE COORDINATION AND WRAP-AROUND SERVICES WHICH INCLUDE NUTRITION, DIABETES EDUCATION AND TREATMENT, BREASTFEEDING, CHILDBIRTHING, PARENTING, INTERCONCEPTUAL COUNSELING AND PSYCHO-SOCIAL COUNSELING.
THE NURSE FAMILY PARTNERSHIP (NFP) IS AN EVIDENCE BASED PROGRAM THAT PROVIDES HOME VISITS FROM REGISTERED NURSES TO LOW INCOME, FIRST TIME MOTHERS. PROGRAM OBJECTIVE IS TO BETTER EQUIP PARENTS WITH THE KNOWLEDGE, SKILLS AND TOOLS TO ASSIST THEIR CHILDREN IN BEING HEALTHY, SAFE AND READY TO SUCCEED IN SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Beauvois Executive Director | Officer | 40 | $92,861 |
Melanie Black-Amato Associate Director | Officer | 40 | $59,305 |
Indira Maharaj Board Member | Trustee | 0.06 | $0 |
Karen Davis Board Member | Trustee | 0.06 | $0 |
Lina Diaz-Conde Board Member | Trustee | 0.06 | $0 |
Debbie Mccarthy Board Member | Trustee | 0.06 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $161,793 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,494,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,981 |
| Noncash contributions included in lines 1a–1f | $107,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,854,380 |
| Total Program Service Revenue | $0 |
| Investment income | $169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,854,398 |
| 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. | $257,767 |
| Compensation of current officers, directors, key employees. | $185,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,330 |
| Payroll taxes | $24,202 |
| 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 | $28,033 |
| Advertising and promotion | $12,440 |
| Office expenses | $0 |
| Information technology | $3,593 |
| Royalties | $0 |
| Occupancy | $22,683 |
| Travel | $2,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,040 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,084 |
| Insurance | $32,347 |
| All other expenses | $420,617 |
| Total functional expenses | $4,212,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,843,075 |
| Savings and temporary cash investments | $1,391,574 |
| Pledges and grants receivable | $818,528 |
| 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 | $1,073 |
| Net Land, buildings, and equipment | $310,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $301,550 |
| Total assets | $4,666,658 |
| Accounts payable and accrued expenses | $722,392 |
| 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 | $722,392 |
| Net assets without donor restrictions | $3,944,266 |
| 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 | $4,666,658 |