Birmingham Healthy Start Plus Inc
- Assets
- $9.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Birmingham, AL
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-3989456
Organization Overview
Birmingham Healthy Start Plus Inc is located in Birmingham, AL. The organization was established in 2014. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2021, Birmingham Healthy Start Plus Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birmingham Healthy Start Plus 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 12/2021, Birmingham Healthy Start Plus Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 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
PROVIDING A SERVICE DELIVERY SYSTEM THAT ENGAGES, EMPOWERS AND EDUCATES THE COMMUNITY BY PROMOTING POSITIVE BEHAVIORS FOR HEALTHY OUTCOMES THROUGH TARGETED PROGRAMMATIC ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A SERVICE DELIVERY SYSTEM THAT ENGAGES, EMPOWERS AND EDUCATES THE COMMUNITY BY PROMOTING POSITIVE BEHAVIORS FOR HEALTHY OUTCOMES THROUGH TARGETED PROGRAMMATIC ACTIVITIES THAT FOCUS ON COLLABORATIVE INVOLVEMENT IN THE ELIMINATION OF HEALTH DISPARITIES, CHRONIC DISEASE AND INFANT MORTALITY UTILIZING A LIFE COURSEPERSPECTIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rickey Green CEO | Officer | 40 | $96,200 |
Leona Payne Board Member | Trustee | 2 | $0 |
Rayshon Murdock-Williams Secretary | Trustee | 2 | $0 |
Kara Watts Asst Secretary | Trustee | 2 | $0 |
Tom Ellison Chairman | Trustee | 2 | $0 |
Kevin Ware Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,060,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,062,581 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,062,581 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,406 |
| Payroll taxes | $50,049 |
| 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 | $0 |
| Office expenses | $6,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,210 |
| Travel | $50,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,543 |
| All other expenses | $24,867 |
| Total functional expenses | $1,060,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,373 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,201 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,574 |
| Accounts payable and accrued expenses | $74,711 |
| 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 | $74,711 |
| Net assets without donor restrictions | -$65,137 |
| 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 | $9,574 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Southeast Inc Atlanta, GA | $19,229,430 | $12,943,221 |
Planned Parenthood Greater Memphis Region Inc Memphis, TN | $29,294,982 | $11,674,165 |
Lifecare Heritage Inc Nashville, TN | $2,750,165 | $1,388,104 |
Pregnancy Resource Center Of Gwinnett Inc Lawrenceville, GA | $1,116,081 | $1,613,977 |
A A A Womens Services Inc Chattanooga, TN | $2,760,482 | $1,923,221 |
Capital Area Healthy Start Tallahassee, FL | $1,106,523 | $1,245,288 |
First Things First Inc Chattanooga, TN | $302,682 | $1,260,451 |
Birmingham Healthy Start Plus Inc Birmingham, AL | $9,574 | $1,062,581 |
Small World Inc Mount Juliet, TN | $380,702 | $947,361 |
Florida Alliance Of Planned Parenthood Affiliates Inc Sarasota, FL | $430,140 | $749,528 |
Birth Choice Incorporated Jackson, TN | $1,064,298 | $1,034,996 |
Pregnancy Care Center Of Plant City Plant City, FL | $957,493 | $762,555 |