Charlotte County Healthy Start Coalition Inc
- Assets
- $389.6k
- Revenue
- $713.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Port Charlotte, FL
- Founding
- 04/2001
- Data as of
- 06/2021
- EIN
- 65-0727055
Organization Overview
Charlotte County Healthy Start Coalition Inc is located in Port Charlotte, FL. The organization was established in 2001. 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 06/2021, Charlotte County Healthy Start Coalition Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte 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 06/2021, Charlotte County Healthy Start Coalition Inc generated $713.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $649.6k during the year ending 06/2021. 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
PROVIDE ACCESS TO PRE-NATAL CARE FOR ALL PREGNANT WOMEN AND ACCESS TO SERVICES THAT PROMOTE GROWTH AND DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING AND ADMINISTERING IMPLEMENTATION OF A COORDINATED SYSTEM OF CARE WHICH PROVIDES PRE-NATAL CARE AND SUPPORT SERVICES FOR CHILDREN FROM THE AGES BIRTH TO THREE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Vertich Treasurer | OfficerTrustee | $0 | |
Janet Lane Secretary | OfficerTrustee | $0 | |
Elyse Clark Vice Chair | OfficerTrustee | $0 | |
Steve Levasseur Chair | OfficerTrustee | $0 | |
Paula Wilman Chair | OfficerTrustee | $0 | |
Sue Sorenson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $712,992 |
| Investment income | $233 |
| 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 | $713,225 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,706 |
| Payroll taxes | $14,825 |
| 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 | $0 |
| Advertising and promotion | $4,243 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,080 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,101 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,455 |
| Insurance | $1,631 |
| All other expenses | $0 |
| Total functional expenses | $649,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,366 |
| Savings and temporary cash investments | $210,490 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,087 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $389,578 |
| Accounts payable and accrued expenses | $38,194 |
| 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 | $38,194 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $351,384 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Charlotte County Healthy Start Coalition Inc has recieved totaling $2,064,307.
| Awarding Organization | Amount |
|---|---|
Healthy Start Momcare Network Inc Tallahassee, FL PURPOSE: IMPROVE CHILD HEALTH | $1,003,725 |
Healthy Start Momcare Network Inc Tallahassee, FL PURPOSE: IMPROVE CHILD HEALTH | $1,003,725 |
United Way Of Charlotte County Inc Port Charlotte, FL PURPOSE: PRENATAL CARE | $50,000 |
Charlotte Community Foundation Inc Punta Gorda, FL PURPOSE: COMMUNITY IMPROVEMENT | $6,857 |
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 |