Capital Area Healthy Start
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Tallahassee, FL
- Founding
- 06/1993
- Data as of
- 06/2022
- EIN
- 59-3145687
Organization Overview
Capital Area Healthy Start is located in Tallahassee, FL. The organization was established in 1993. 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 06/2022, Capital Area Healthy Start employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area Healthy Start 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, Capital Area Healthy Start generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 3.3% 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
TO PROVIDE SERVICES AND SUPPORT TO PREGNANT WOMEN AND THEIR INFANTS TO HELP ENSURE BABIES ARE BORN HEALTHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES AND SUPPORT TO PREGNANT WOMEN AND THEIR INFANTS TO HELP ENSURE BABIES ARE BORN HEALTHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Szorcsik Ed | Officer | 40 | $73,590 |
Apryl Lynn Treasurer | OfficerTrustee | 0.5 | $0 |
Lacrest Reed Secretary | OfficerTrustee | 0.5 | $0 |
Dr Monica Hayes President El | OfficerTrustee | 0.5 | $0 |
Audrey Moore President | OfficerTrustee | 0.5 | $0 |
Kimberly Bryant Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Children's Home Society Of Florida Health Services | 6/29/22 | $192,856 |
Wakulla County Health Department Health Services | 6/29/22 | $112,796 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,100 |
| Related organizations | $0 |
| Government grants | $552,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $690,034 |
| Noncash contributions included in lines 1a–1f | $3,197 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,244,440 |
| Total Program Service Revenue | $0 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,245,288 |
| 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. | $72,139 |
| Compensation of current officers, directors, key employees. | $36,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,969 |
| Payroll taxes | $28,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $14,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $656,991 |
| Advertising and promotion | $20,868 |
| Office expenses | $40,477 |
| Information technology | $1,311 |
| Royalties | $0 |
| Occupancy | $45,034 |
| Travel | $2,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,517 |
| Insurance | $3,458 |
| All other expenses | $0 |
| Total functional expenses | $1,286,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317 |
| Savings and temporary cash investments | $880,343 |
| Pledges and grants receivable | $202,279 |
| 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 | $4,058 |
| Net Land, buildings, and equipment | $19,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,106,523 |
| Accounts payable and accrued expenses | $168,702 |
| 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 | $3,190 |
| Total liabilities | $171,892 |
| Net assets without donor restrictions | $934,631 |
| 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 | $1,106,523 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capital Area Healthy Start has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Southeast Inc Atlanta, GA | $19,229,430 | $12,943,221 |
Pregnancy Resource Center Of Gwinnett Inc Lawrenceville, GA | $1,116,081 | $1,613,977 |
Capital Area Healthy Start Tallahassee, FL | $1,106,523 | $1,245,288 |
Birmingham Healthy Start Plus Inc Birmingham, AL | $9,574 | $1,062,581 |
Florida Alliance Of Planned Parenthood Affiliates Inc Sarasota, FL | $430,140 | $749,528 |
Pregnancy Care Center Of Plant City Plant City, FL | $957,493 | $762,555 |
Planned Parenthood Southeast Advocates Inc Atlanta, GA | $233,315 | $394,899 |
Living Vine Inc Savannah, GA | $1,538,884 | $679,517 |
Sav-A-Life Of Tuscaloosa Inc Tuscaloosa, AL | $1,264,183 | $534,055 |
Alzheimers Care Resource Center Inc Lake Worth, FL | $1,000 | $0 |
Pregnancy Center Of Gadsden County Inc Havana, FL | $317,993 | $273,649 |
Florida Association Of Planned Parenthood Affiliates Inc Sarasota, FL | $119,569 | $0 |