Civic Intelligence

Healthy Start Coalition of Pinellas Inc

EIN 59-3109517 • 501(c)3 • Pinellas Park, FL

Profile

Prenatal & infant health care. To establish a system that guarantees that all women have access to prenatal care and that all infants have access to services that promote normal growth and development.

4000 Gateway Centre Blvd Suite 200Pinellas Park, FL 33782

www.healthystartpinellas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$132,231

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,003,720

Up $217,968 (+7.8%) from 2024

Liabilities

Down

$1,087,774

Down $42,453 (-3.8%) from 2024

Net Assets

Up

$1,915,946

Up $260,421 (+16%) from 2024

Revenue

Up

$5,619,654

Up $682,626 (+14%) from 2024

Expenses

Up

$5,359,233

Up $652,902 (+14%) from 2024

Net Income

Up

$260,421

Up $29,724 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,791,057Liabilities 2011: $1,112,882Net Assets 2011: $678,1752011Assets 2012: $1,784,124Liabilities 2012: $1,137,239Net Assets 2012: $646,8852012Assets 2013: $1,379,654Liabilities 2013: $688,938Net Assets 2013: $690,7162013Assets 2014: $1,398,792Liabilities 2014: $709,142Net Assets 2014: $689,6502014Assets 2015: $2,026,540Liabilities 2015: $549,239Net Assets 2015: $1,477,3012015Assets 2016: $1,875,528Liabilities 2016: $501,381Net Assets 2016: $1,374,1472016Assets 2017: $2,069,137Liabilities 2017: $670,105Net Assets 2017: $1,399,0322017Assets 2018: $2,014,838Liabilities 2018: $647,842Net Assets 2018: $1,366,9962018Assets 2019: $1,551,398Liabilities 2019: $408,715Net Assets 2019: $1,142,6832019Assets 2020: $2,110,881Liabilities 2020: $1,111,240Net Assets 2020: $999,6412020Assets 2021: $1,936,461Liabilities 2021: $765,468Net Assets 2021: $1,170,9932021Assets 2022: $1,845,006Liabilities 2022: $622,604Net Assets 2022: $1,222,4022022Assets 2023: $2,384,292Liabilities 2023: $959,463Net Assets 2023: $1,424,8292023Assets 2024: $2,785,752Liabilities 2024: $1,130,227Net Assets 2024: $1,655,5252024Assets 2025: $3,003,720Liabilities 2025: $1,087,774Net Assets 2025: $1,915,9462025

Highlighted filing

2025

Assets$3,003,720
Liabilities$1,087,774
Net Assets$1,915,946

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,146,208Expenses 2011: $3,108,120Net Income 2011: $38,0882011Revenue 2012: $3,182,305Expenses 2012: $3,213,595Net Income 2012: -$31,2902012Revenue 2013: $3,178,840Expenses 2013: $3,135,009Net Income 2013: $43,8312013Revenue 2014: $3,464,050Expenses 2014: $3,465,116Net Income 2014: -$1,0662014Revenue 2015: $4,154,410Expenses 2015: $3,366,759Net Income 2015: $787,6512015Revenue 2016: $3,723,717Expenses 2016: $3,826,871Net Income 2016: -$103,1542016Revenue 2017: $3,484,959Expenses 2017: $3,460,076Net Income 2017: $24,8832017Revenue 2018: $3,133,910Expenses 2018: $3,165,944Net Income 2018: -$32,0342018Revenue 2019: $3,112,603Expenses 2019: $3,336,916Net Income 2019: -$224,3132019Revenue 2020: $3,297,251Expenses 2020: $3,440,293Net Income 2020: -$143,0422020Revenue 2021: $4,412,263Expenses 2021: $4,240,911Net Income 2021: $171,3522021Revenue 2022: $3,701,229Expenses 2022: $3,649,820Net Income 2022: $51,4092022Revenue 2023: $4,263,654Expenses 2023: $4,061,227Net Income 2023: $202,4272023Revenue 2024: $4,937,028Expenses 2024: $4,706,331Net Income 2024: $230,6972024Revenue 2025: $5,619,654Expenses 2025: $5,359,233Net Income 2025: $260,4212025

Highlighted filing

2025

Revenue$5,619,654
Expenses$5,359,233
Net Income$260,421

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$1.09$1.92$5.62$5.36$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.13$1.66$4.94$4.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.96$1.42$4.26$4.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.22$3.70$3.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.77$1.17$4.41$4.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.11$1.00$3.30$3.44$0.14
2019Summary only. Only limited summary data is available for this year.$1.55$0.41$1.14$3.11$3.34$0.22
2018Summary only. Only limited summary data is available for this year.$2.01$0.65$1.37$3.13$3.17$0.03
2017Summary only. Only limited summary data is available for this year.$2.07$0.67$1.40$3.48$3.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.88$0.50$1.37$3.72$3.83$0.10
2015Summary only. Only limited summary data is available for this year.$2.03$0.55$1.48$4.15$3.37$0.79
2014Summary only. Only limited summary data is available for this year.$1.40$0.71$0.69$3.46$3.47$0.00
2013Summary only. Only limited summary data is available for this year.$1.38$0.69$0.69$3.18$3.14$0.04
2012Summary only. Only limited summary data is available for this year.$1.78$1.14$0.65$3.18$3.21$0.03
2011Summary only. Only limited summary data is available for this year.$1.79$1.11$0.68$3.15$3.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$5,619,654
Mission and Program Overview

Mission

Prenatal & infant health care. To establish a system that guarantees that all women have access to prenatal care and that all infants have access to services that promote normal growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,424,350$1,724,692▲ $300,342
Pledges and Grants Receivable$1,063,487$975,425▼ $88,062
Savings and Temporary Cash Investments$272,347$280,518▲ $8,171
Prepaid Expenses and Deferred Charges$25,568$23,085▼ $2,483
Total Assets$2,785,752$3,003,720▲ $217,968
Liabilities
Grants Payable$409,936$413,200▲ $3,264
Other Liabilities$318,123$297,923▼ $20,200
Accounts Payable and Accrued Expenses$221,346$249,810▲ $28,464
Deferred Revenue$180,822$126,841▼ $53,981
Total Liabilities$1,130,227$1,087,774▼ $42,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,592,114$1,840,570▲ $248,456
Net Assets With Donor Restrictions$63,411$75,376▲ $11,965
Total Net Assets Fund Balance$1,655,525$1,915,946▲ $260,421
Total Liabilities and Net Assets / Fund Balance$2,785,752$3,003,720▲ $217,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,776$60,776
Leasehold Improvements-$12,268$12,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo PlewsExecutive DirectorFT$132,231$132,231
Nathaniel ForbesFinance DirectorFT$111,798$111,798

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinellas County Health DepartmentHealthy Start Care205 DR ML KING ST N, St Petersburg, FL 33701$1,367,939
Revenue and Support

Revenue Composition

Contributions and Grants
$5,582,125
Program Service Revenue
$0
Investment Income
$37,529
Other Revenue
$0
All Other Contributions
$155,882
Change in Net Assets
$260,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$117,911Thrift Store Value
Total Noncash Contributions$117,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,619,654
Total Revenue per Audited Statements
$5,619,654
Total Revenue per Form 990
$5,619,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,206,996
Salaries, Compensation, and Employee Benefits$2,152,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,192$285,968-$1,948,160
Other Expenses$1,776,168$1,175-$1,776,168
Fees for Services Other$477,186$19,467-$496,653
All Other Expenses$340,010$153,541-$493,551
Payroll Taxes$132,347$23,355-$155,702
Information Technology$92,864$10,501-$103,365
Occupancy$74,449$9,757-$84,206
Other Employee Benefits$41,119$7,256-$48,375
Office Expenses$20,484$3,073-$23,557
Conferences and Meetings$23,105--$23,105
Insurance$15,522$2,559-$18,081
Travel$16,682$738-$17,420
Advertising$15,502--$15,502
Total Functional Expenses$4,837,716$521,517$0$5,359,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,359,233
Total Expenses per Audited Statements$5,359,233
Total Expenses per Form 990$5,359,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Plan$175,552
Contingent Liability$122,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The membership of the coalition shall be open to all citizens, organizations and agencies interested in achieving the goals and objectives of the coalition. The membership shall represent health care providers, the recipient community and the community at large and shall be representative of the racial, ethnic and gender composition of the community. When the application of an individual requesting membership is approved by the board of directors, they shall determine if such member will be a voting or non-voting member. Generally all memberships will be voting memberships. Each voting member shall be entitled to one vote on each matter submitted to a vote of the members.

Form 990 governing body review Part VI line 11

Before filing the tax return with the internal revenue service and prior to the filing deadline of november 15, each board member will receive a copy of the 990 tax return by e-mail for their review.

Conflict of interest policy compliance Part VI line 12C

Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the coalition is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

CEO executive director top management comp Part VI line 15A

It is the policy of the coalition to insure that all employees are paid fairly, equitably and competitively for the jobs they perform. The coalition utilizes an evaluation of employee compensation, at least once in a three year period, to ensure that wages compare favorably with the pay of other similar organizations for similar work. The executive director collects data for the periodic evaluation of employeee compensation which may include: a. Analyzing survey data. B. Contacting executive directors of like organizations c. Evaluating data available on the internet. D. Analyzing appropriate job roles for filled and unfilled positions.

Other officer or key employee compensation Part VI line 15B

The executive director will collect data for the periodic evaluation of employee compensation which may include: a. Analyzing survey data. B. Contacting executive directors of like organizations for local salary comparative purposes. C. Evaluating data available on the internet. D. Analyzing appropriate job roles for filled and unfilled positions. The executive director will recommend a salary adjustment to the finance committee and the board if the salary for a position is well below the median for comparable positions. The performance of each employee is evaluated prior to the end of the fiscal year and a

Governing documents etc available to public Part VI line 19

The healthy start coalition operates under the sunshine law and all meetings and materials are subject to disclosure. Once the requested records have been assembled, they are provided by one of the following methods: a. U.s. Mail, however the requestor must absorb the cost. B. Facsimile with a coversheet that includes a security caveat. C. E-mail, if it is determined feasible and appropriate. D. Personal pick-up. The requestor can be contacted when the requested records have been assembled and are ready to be picked up. The method for providing public records should be determined based on what is the most economical, efficient and practical means. The method should also be established on a

Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of Pinellas Inc
EIN
59-3109517
In Care Of
% SHARON CROWE
Phone
7275076330
Address
4000 GATEWAY CENTRE BLVD SUITE 200, PINELLAS PARK, FL 33782

Signing Officer

Name
Sharon Crowe
Title
Chair
Phone
9414470773
Signed
2025-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Kiracofe
Formed
1992
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
32

Preparer

Firm
Jeanette Edwards CPA Pa
Address
9904 SPOONBILL RD E, Bradenton, FL 34209
Preparer
Jeanette Edwards
Phone
9414470773
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

The financial statements of the coalition were audited by an independent accountant for the fiscal year ending june 30, 2022. This audit was performed in accordance with the federal single audit act and uniform guidance.

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IRS990/ActivityOrMissionDesc0PRENATAL & INFANT HEALTH CARE. TO ESTABLISH A SYSTEM THAT GUARANTEES THAT ALL WOMEN HAVE ACCESS TO PRENATAL CARE AND THAT ALL INFANTS HAVE ACCESS TO SERVICES THAT PROMOTE NORMAL GROWTH AND DEVELOPMENT.
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