Healthy Start Coalition Of Miami-Dade Inc
- Assets
- $4.5m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Miami, FL
- Founding
- 10/2002
- Data as of
- 06/2021
- EIN
- 65-1102736
Organization Overview
Healthy Start Coalition Of Miami-Dade Inc is located in Miami, FL. The organization was established in 2002. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Healthy Start Coalition Of Miami-Dade Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Start Coalition Of Miami-Dade 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, Healthy Start Coalition Of Miami-Dade Inc generated $7.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $5.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
THE ORGANIZATION WORKS TO REDUCE FLORIDA'S INFANT MORTALITY AND IMPROVE THE LIVES OF PREGNANT WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTHY START COALITION OF MIAMI-DADE SERVES AS MIAMI-DADE COUNTY'S PRENATAL AND INFANT CARE COALITION BY PARTNERING WITH LOCAL COMMUNITY-BASED ORGANIZATIONS AND HEALTHCARE PROFESSIONALS TO PLAN, COORDINATE AND PROVIDE HIGH QUALITY HEALTH AND EDUCATION SERVICES TO WOMEN OF CHILDBEARING AGE, CHILDREN TO AGE THREE AND THEIR FAMILIES. HSCMD OVERSEES MULTIPLE PROGRAMS IN MIAMI-DADE COUNTY, INCLUDING CONNECT AND HEALTHY START. THROUGH UNIVERSAL SCREENINGS, CONNECT IDENTIFIES NEEDS AND LINKS FAMILIES TO THE PROGRAMS THAT BEST SERVE THEM. THE HEALTHY START PROGRAM PROVIDES EDUCATION, SUPPORT AND PROVEN INTERVENTIONS TO EXPECTING AND NEW FAMILIES WHO ARE AT-RISK OF A POOR BIRTH OUTCOME OR DELAY IN DEVELOPMENT THROUGH THIS PROGRAM. IN THE CURRENT YEAR, THE ORGANIZATION'S PROGRAMS SERVED 44,223 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel E Fermin Chief Executive Officer | Officer | 50 | $190,725 |
Jeannette Torres Chief Of Staff | 50 | $118,000 | |
Rosmery Lowe Director Of Administration | 50 | $112,338 | |
Shelia Mccann President | OfficerTrustee | 1.25 | $0 |
Paul C Hunt Vice President | OfficerTrustee | 0.5 | $0 |
Mary Garcia Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avanti Support Services Healthy Start Services | 6/29/21 | $1,132,185 |
The Village Healthy Start Services | 6/29/21 | $516,203 |
Umsess Perinatal Care Healthy Start Services | 6/29/21 | $1,069,477 |
Miami-dade County Health Department Healthy Start Services | 6/29/21 | $347,097 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,733 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,749,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,481,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,283,094 |
| Total Program Service Revenue | $11,492 |
| Investment income | $4,722 |
| 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 | $7,299,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,742,612 |
| 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. | $223,440 |
| Compensation of current officers, directors, key employees. | $111,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $749,030 |
| Pension plan accruals and contributions | $25,141 |
| Other employee benefits | $199,678 |
| Payroll taxes | $72,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $557 |
| Fees for services: Accounting | $48,886 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,770 |
| Advertising and promotion | $3,262 |
| Office expenses | $111,592 |
| Information technology | $86,056 |
| Royalties | $0 |
| Occupancy | $168,096 |
| Travel | $10,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,264 |
| Insurance | $19,400 |
| All other expenses | $0 |
| Total functional expenses | $5,735,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,054,977 |
| Savings and temporary cash investments | $2,782 |
| Pledges and grants receivable | $1,441,305 |
| 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 | $17,967 |
| Net Land, buildings, and equipment | $4,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,069 |
| Total assets | $4,548,384 |
| Accounts payable and accrued expenses | $560,100 |
| 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 | $560,100 |
| Net assets without donor restrictions | $3,988,284 |
| 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 | $4,548,384 |
Grants Awarded
Over the last fiscal year, Healthy Start Coalition Of Miami-Dade Inc has awarded $3,176,196 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AVANTI SUPPORT & SERVICES INC PURPOSE: HEALTHY START SERVICES | $1,210,503 |
Coral Gables, FL PURPOSE: HEALTHY START SERVICES | $1,060,170 |
Las Vegas, NV PURPOSE: HEALTHY START SERVICES | $557,772 |
MIAMI-DADE COUNTY HEALTH DEPARTMENT PURPOSE: HEALTHY START SERVICES | $347,751 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healthy Start Coalition Of Miami-Dade Inc has recieved totaling $55,990.
| Awarding Organization | Amount |
|---|---|
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $52,990 |
Louis N Cassett Foundation Philadelphia, PA PURPOSE: TO FURTHER EXEMPT PURPOSE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Health Comprehensive Imaging Services Inc Boynton Beach, FL | $4,066,926 | $6,920,573 |
National Black Womens Health Project Inc Atlanta, GA | $16,123,584 | $12,513,831 |
Childrens Comprehensive Care Center Incorporated Pompano Beach, FL | $4,388,477 | $7,638,379 |
Healthy Start Coalition Of Miami-Dade Inc Miami, FL | $4,548,384 | $7,299,308 |
Care For Aids Inc Atlanta, GA | $3,012,964 | $5,467,316 |
Healthy Mothers Healthy Babies Coalition Of Palm Beach County Inc Greenacres, FL | $1,984,950 | $5,313,984 |
Feminist Womens Health Center Inc Atlanta, GA | $2,939,107 | $3,929,658 |
Gift Of Life Foundation Montgomery, AL | $1,503,780 | $2,226,976 |
Atlanta Birth Center Inc Atlanta, GA | $812,209 | $2,653,137 |
New Life Solutions Inc Largo, FL | $4,082,161 | $2,845,106 |
Community Pregnancy Clinics Inc Naples, FL | $4,333,432 | $2,789,178 |
Breath Of Life Inc Largo, FL | $709,322 | $2,183,258 |