Indian River County Healthy Start Coalition Inc
- Assets
- $2.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Vero Beach, FL
- Founding
- 04/1993
- Data as of
- 06/2022
- EIN
- 65-0363222
Organization Overview
Indian River County Healthy Start Coalition Inc is located in Vero Beach, FL. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Indian River County Healthy Start Coalition Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian River 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 06/2022, Indian River County Healthy Start Coalition Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 5.5% 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 DEVELOP AND SUPPORT A LOCAL SYSTEM OF CARE TO OPTIMIZE THE HEALTH OF MOMS, BABIES AND THEIR FAMILIES LIVING IN INDIAN RIVER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY START HEALTH EDUCATION SERVICES ARE PROVIDED TO PREGNANT WOMEN AT RISK OF POOR BIRTH OUTCOMES OR INFANTS AT RISK OF INFANT MORTALITY IN THEIR FIRST YEAR OF LIFE. WOMEN RECEIVE EDUCATION AND PERSONAL SUPPORT THROUGH PREGNANCY AND/OR UP THROUGH THE INFANT'S FIRST THREE YEARS OF LIFE. IT PROVIDES ONE ON ONE PERSONAL SUPPORT SERVICES BY CARE COORDINATORS THROUGH HOME VISITS, PHONE CONTACT AND REFERRAL TO COMMUNITY RESOURCES. IT IS A VOLUNTARY PROGRAM FUNDED THROUGH A CONTRACT BETWEEN THE COALITION AND FLORIDA'S DEPARTMENT OF HEALTH.
BABIES AND BEYOND FOCUSES ON TOUCHING EVERY MOM, BABY, AND FAMILY IN INDIAN RIVER COUNTY. THE PROGRAM PROVIDES CHILDBIRTH EDUCATION, LACTATION SUPPORT WITHIN THE HOSPITAL, AND NURSE HOME VISITATION TO POSTPARTUM MOMS AND BABIES. THE PROGRAM WAS DESIGNED TO INCREASE HEALTH LITERACY, STRENGTHENING PARENTING SKILLS, AND ENSURE THAT EACH BABY IN INDIAN RIVER COUNTY GETS THE HEALTHY START THEY DESERVE. EVERY NEWBORN'S FAMILY IN INDIAN RIVER COUNTY IS ELIGIBLE FOR SERVICES. THE PROVISION OF SERVICES IS BASED ON COUNTY OF RESIDENCE. THE CERTIFIED LACTATION COUNSELORS (CLC'S) HOSPITAL VISIT IS OFFERED TO EACH WOMAN WHO DELIVERS HER BABY AT INDIAN RIVER MEDICAL CENTER, AND THE NEWBORN HOME VISIT (NBHV) IS OFFERED TO EVERY WOMAN WHO DELIVERS AT THE HOSPIAL AND LIVES IN INDIAN RIVER COUNTY. THE PROGRAM'S STAFF IS HOUSED AT CLEVELAND CLINIC INDIAN RIVER HOSPITAL AND AT PARTNERS IN WOMAN'S CARE. IN ADDITION, THE PROGRAM IS PROMOTED AT ALL OB/GYN PRACTICES IN THE COUNTY. PROGRAM INFORMATION IS ALSO MADE AVAILABLE AT PEDIATRICIAN OFFICES THROUGHOUT THE COUNTY, AT THE LOCAL HEALTH DEPARTMENT, AND WIC OFFICES. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY QUAIL VALLEY CHARITIES (BOOK AND ONESIES), UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL AND THE INDIAN RIVER COUNTY HOSPITAL DISTRICT.
PARENTS AS TEACHERS FOCUSES ON PROVIDING THE INFORMATION, SUPPORT AND ENCOURAGEMENT THAT ALL PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. SERVICES INCLUDE SUPPORTING PARENT GROUPS, INCREASING PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT, PROVIDING SERVICES TO AID IN THE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND OTHER HEALTH ISSUES, PREVENT CHILD ABUSE AND NEGLECT AND INCREASE CHILDREN'S SCHOOL READINESS AND SUCCESS RATES. THIS VOLUNTARY PROGRAM IS FUNDED THROUGH A CONTRACT BETWEEN CHILDREN'S SERVICES ADVISORY COUNCIL, UNITED WAY, GRAND HARBOR COMMUNITY OUTREACH AND JOHN'S ISLAND SERVICE LEAGUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Berry CEO | Officer | 40 | $87,764 |
Audrey Richards MD Vice President | OfficerTrustee | 2 | $0 |
Karan Morein Secretary | OfficerTrustee | 2 | $0 |
Karen Campbell President | OfficerTrustee | 2 | $0 |
Kyle Thurn Treasurer | OfficerTrustee | 2 | $0 |
Allen Jones Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Indian River Medical Center Care Coordination | 6/29/20 | $564,446 |
Tykes & Teens Inc Healthy Families | 6/29/20 | $378,754 |
Tykes & Teens Inc Healthy Families | 6/29/20 | $378,754 |
Indian River Medical Center Care Coordination | 6/29/20 | $564,446 |
Tykes & Teens Inc Healthy Families | 6/29/20 | $378,754 |
Indian River Medical Center Care Coordination | 6/29/20 | $564,446 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $138,275 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $581,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,394,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,113,642 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125,410 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,382,930 |
| 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. | $87,766 |
| Compensation of current officers, directors, key employees. | $30,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,758 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,017 |
| 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 | $55,333 |
| Advertising and promotion | $25,876 |
| Office expenses | $48,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,759 |
| Travel | $5,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,025 |
| Insurance | $15,473 |
| All other expenses | $82,612 |
| Total functional expenses | $1,731,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,120 |
| Savings and temporary cash investments | $668,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $41,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,340 |
| Net Land, buildings, and equipment | $1,246,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,293 |
| Total assets | $2,883,160 |
| Accounts payable and accrued expenses | $156,300 |
| 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 | $13,011 |
| Total liabilities | $169,311 |
| Net assets without donor restrictions | $2,480,616 |
| Net assets with donor restrictions | $233,233 |
| 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 | $2,883,160 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Indian River County Healthy Start Coalition Inc has recieved totaling $377,876.
| Awarding Organization | Amount |
|---|---|
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $66,850 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: BABIERS AND BEYOND | $58,000 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: NURSE FAMILY PARTNER | $48,000 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: PARENTS AS TEACHERS | $33,250 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $30,860 |
Johns Island Community Service League Vero Beach, FL PURPOSE: PARENTS AS TEACHERS | $25,000 |
Endowment Analysis
| Beg. Balance | $32,187 |
| Earnings | $1,226 |
| Admin Expense | $290 |
| Ending Balance | $33,123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Health Services Inc Lauderdale Lakes, FL | $32,394,905 | $15,873,919 |
East Georgia Healthcare Center Inc Swainsboro, GA | $14,076,225 | $20,351,311 |
Gift Of Life Marrow Registry Inc Boca Raton, FL | $11,745,818 | $17,402,982 |
Alphanet Inc Coral Gables, FL | $39,001,005 | $15,148,611 |
Northwest Florida Comprehensive Services For Children Inc Birmingham, AL | $2,983,352 | $9,180,646 |
Etowah-Dekalb-Cherokee Mental Health Board Incorporated Attalla, AL | $3,418,084 | $6,908,412 |
Cornerstone Health Services Inc Tavares, FL | $1,008,192 | $4,602,022 |
Renaissance Behavioral Health Systems Inc Jacksonville, FL | $6,212,242 | $4,495,496 |
St Josephs Hospital Of Tampa Foundation Inc Tampa, FL | $30,736,632 | $6,059,884 |
Sight Savers America Inc Pelham, AL | $2,329,851 | $3,961,028 |
Ozanam Charitable Pharmacy Inc Mobile, AL | $477,965 | $3,622,559 |
St Andrew Community Medical Center Inc Panama City, FL | $1,291,443 | $3,690,625 |