Civic Intelligence

Healthy Start Coalition of Hillsborough County Inc.

990 • Fiscal year 2015 • EIN 59-3127943

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

2806 North Armenia Avenue Ste 100Tampa, FL 33607

(813) 233-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.29x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$116,944

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,949,309

Up $160,685 (+4.2%) from 2014

Net Assets

Up

$2,786,926

Up $352,136 (+14%) from 2014

Liabilities

Down

$1,162,383

Down $191,451 (-14%) from 2014

Revenue

Up

$12,291,918

Up $599,926 (+5.1%) from 2014

Expenses

Up

$11,939,782

Up $48,455 (+0.4%) from 2014

Net Income

Up

$352,136

Up $551,471 (+277%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,772,699Liabilities 2011: $1,032,550Net Assets 2011: $2,740,1492011Assets 2012: $3,505,022Liabilities 2012: $936,805Net Assets 2012: $2,568,2172012Assets 2013: $3,818,731Liabilities 2013: $1,184,606Net Assets 2013: $2,634,1252013Assets 2014: $3,788,624Liabilities 2014: $1,353,834Net Assets 2014: $2,434,7902014Assets 2015: $3,949,309Liabilities 2015: $1,162,383Net Assets 2015: $2,786,9262015Assets 2016: $4,742,445Liabilities 2016: $1,390,975Net Assets 2016: $3,351,4702016Assets 2017: $5,828,335Liabilities 2017: $1,467,457Net Assets 2017: $4,360,8782017Assets 2018: $5,529,228Liabilities 2018: $1,456,173Net Assets 2018: $4,073,0552018Assets 2019: $5,097,838Liabilities 2019: $1,275,274Net Assets 2019: $3,822,5642019Assets 2020: $5,769,515Liabilities 2020: $1,618,845Net Assets 2020: $4,150,6702020Assets 2021: $6,558,270Liabilities 2021: $1,602,257Net Assets 2021: $4,956,0132021Assets 2022: $7,033,650Liabilities 2022: $1,797,574Net Assets 2022: $5,236,0762022Assets 2023: $6,796,318Liabilities 2023: $2,111,434Net Assets 2023: $4,684,8842023Assets 2024: $6,901,894Liabilities 2024: $1,988,656Net Assets 2024: $4,913,2382024Assets 2025: $7,653,060Liabilities 2025: $2,087,685Net Assets 2025: $5,565,3752025

Highlighted filing

2015

Assets$3,949,309
Liabilities$1,162,383
Net Assets$2,786,926

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,270,280Expenses 2011: $9,860,079Net Income 2011: $410,2012011Expenses 2012: $9,937,1512012Expenses 2013: $10,858,9492013Revenue 2014: $11,691,992Expenses 2014: $11,891,327Net Income 2014: -$199,3352014Revenue 2015: $12,291,918Expenses 2015: $11,939,782Net Income 2015: $352,1362015Revenue 2016: $12,569,291Expenses 2016: $12,004,747Net Income 2016: $564,5442016Revenue 2017: $13,513,036Expenses 2017: $12,503,628Net Income 2017: $1,009,4082017Revenue 2018: $11,943,400Expenses 2018: $12,231,223Net Income 2018: -$287,8232018Revenue 2019: $12,182,437Expenses 2019: $12,432,928Net Income 2019: -$250,4912019Revenue 2020: $11,842,114Expenses 2020: $11,514,008Net Income 2020: $328,1062020Revenue 2021: $11,638,548Expenses 2021: $10,833,205Net Income 2021: $805,3432021Revenue 2022: $11,816,004Expenses 2022: $11,535,941Net Income 2022: $280,0632022Revenue 2023: $11,723,562Expenses 2023: $12,274,754Net Income 2023: -$551,1922023Revenue 2024: $13,676,332Expenses 2024: $13,447,978Net Income 2024: $228,3542024Revenue 2025: $15,002,858Expenses 2025: $14,350,721Net Income 2025: $652,1372025

Highlighted filing

2015

Revenue$12,291,918
Expenses$11,939,782
Net Income$352,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$12,291,918
Mission and Program Overview

Mission

To improve the health and well-being of pregnant women, children and families in hillsborough county

To improve the health and well-being of pregnant women, children and families in hillsborough county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,446,029$2,060,458▲ $614,429
Savings and Temporary Cash Investments$840,678$840,786▲ $108
Cash and Non-Interest-Bearing Accounts$844,490$696,777▼ $147,713
Accounts Receivable$441,555$129,282▼ $312,273
Investments Other Securities$103,385$103,489▲ $104
Prepaid Expenses and Deferred Charges$46,872$70,138▲ $23,266
Land, Buildings, and Equipment, Net$61,115$43,879▼ $17,236
Total Assets$3,788,624$3,949,309▲ $160,685
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$941,672$880,198▼ $61,474
Other Liabilities$412,162$282,185▼ $129,977
Total Liabilities$1,353,834$1,162,383▼ $191,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,996$2,168,292▲ $309,296
Temporarily Rstr Net Assets$575,794$618,634▲ $42,840
Total Net Assets Fund Balance$2,434,790$2,786,926▲ $352,136
Total Liabilities and Net Assets / Fund Balance$3,788,624$3,949,309▲ $160,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,879$181,669$225,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MurphyExecutive DirectorFT$112,200$4,744$116,944

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,160,209
Program Service Revenue
$6,262
Investment Income
$447
Other Revenue
$125,000
All Other Contributions
$16,379
Change in Net Assets
$352,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,291,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,291,918
Total Revenue per Form 990
$12,291,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,896,122
Salaries, Compensation, and Employee Benefits$2,161,168
Other Expenses$882,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,896,122--$8,896,122
Other Salaries and Wages$1,491,426$178,331-$1,669,757
Other Employee Benefits$208,400$35,186-$243,586
Occupancy$127,875$5,709-$133,584
Payroll Taxes$109,656$21,225-$130,881
Current Officers, Directors, Trustees, and Key Employees-$116,944-$116,944
Advertising$83,845$463-$84,308
All Other Expenses$39,502$18,374-$57,876
Insurance$42,477$8,572-$51,049
Information Technology$50,526$240-$50,766
Other Expenses$29,868$9,689-$39,557
Office Expenses$24,318$4,487-$28,805
Fees for Services Accounting$18,797$7,703-$26,500
Depreciation Depletion$22,785$843-$23,628
Conferences and Meetings$23,416$13-$23,429
Travel$20,087--$20,087
Fees for Services Legal$10,634$800-$11,434
Total Functional Expenses$11,513,902$425,880$0$11,939,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,939,782
Total Expenses per Audited Statements$11,939,782
Total Expenses per Form 990$11,939,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Success 4 Kids & FamiliesTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$2,503,989
THE CHILDREN'S HOMETampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$2,337,770
Champions for Childrens (child Abuse Council)Tampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$1,662,425
Reach Up IncTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$1,182,267
ST JOSEPH'S WOMEN'S HOSPITALTampa, FL-To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$554,953
ST JOSEPH'S CHILDREN'S HOSPITALTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$436,762
Florida Hospital Tampa (formerly Univ Comm)Tampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$110,057
Hillsborough County Health DepartmentTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$104,651
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Estrellita Lo Berry MaEx-officio-nonvoting MemberOrganization Is an Independent Provider of Services. Lo Berry Is the Executive Director of Reach-up, Inc and Abstains From Voting on All Matters.No$1,182,267
Douglas Holt MdEx-officio-nonvoting MemberOrganization Is an Independent Provider of Services. Douglas Holt Is a Director of the Hillsborough County Health Department and Abstains From Voting on All Matters.No$104,651
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Contract Advances$282,185
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 family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11

Prior to filing, the 990 is presented to the board for review, approval and answering of any questions.

Form 990, Part VI, Section B, Line 12C

Annually, the organization's independent auditors send conflict of interest questionnaires to each of its board of directors. Upon completion of the questionnaire, the auditors and the management of the organization review these forms to identify any potential conflicts of interest. Any conflict of interest identified are then taken to the board of directors for resolution.

Form 990, Part VI, Section B, Line 15

The salaries of the executive director and other key employees are evaluated using a market comparability salary guide provided for nonprofit executives for the size and type of this organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of
EIN
59-3127943
Phone
8132332800
Address
2806 NORTH ARMENIA AVENUE STE 100, TAMPA, FL 33607

Signing Officer

Name
Jane Murphy
Title
Executive Director
Phone
8132332800
Signed
2015-12-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane Murphy
Formed
1992
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
17

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee assumes responsibility for the selection and engagement of the independent auditors. The committee is kept abreast of any significant audit findings and reviews and approves the audit report prior to its presentation to the full board.

Financial Statement Notes

PART X, LINE 2:

The coalition has received a determination of tax exempt status under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. Management is not aware of any activities that would jeopardize the coalition's tax exempt status. The coalition is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2011 remain subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0941672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0880198
IRS990/AccountsReceivableGrp/BOYAmt0441555
IRS990/AccountsReceivableGrp/EOYAmt0129282
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN, CHILDREN AND FAMILIES IN HILLSBOROUGH COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0463
IRS990/AdvertisingGrp/ProgramServicesAmt083845
IRS990/AdvertisingGrp/TotalAmt084308
IRS990/AllOtherContributionsAmt016379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039502
IRS990/AllOtherExpensesGrp/TotalAmt057876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERYL KENNEDY CPA
IRS990/BooksInCareOfDetail/PhoneNum08132332800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02806 N ARMENIA AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0844490
IRS990/CashNonInterestBearingGrp/EOYAmt0696777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023416
IRS990/ConferencesMeetingsGrp/TotalAmt023429
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012160209
IRS990/CYGrantsAndSimilarPaidAmt08896122
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt0882492
IRS990/CYOtherRevenueAmt0125000
IRS990/CYProgramServiceRevenueAmt06262
IRS990/CYRevenuesLessExpensesAmt0352136
IRS990/CYSalariesCompEmpBnftPaidAmt02161168
IRS990/CYTotalExpensesAmt011939782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012291918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0843
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022785
IRS990/DepreciationDepletionGrp/TotalAmt023628
IRS990/Desc0HEALTHY START PROGRAM - HOLISTIC APPROACH TO MATERNAL & CHILD HEALTH, ENCOMPASSING SERVICE PLANNING, COMMUNITY INVOLVEMENT, FUNDING, AND PROVISION OF SERVICES. PROVIDES MOMS, NEWBORNS AND FAMILIES WITH THE RESOURCES AND SUPPORT TO HELP THEM HAVE A HEALTHY PREGNANCY AND A HEALTHY BIRTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04407272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07703
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018797
IRS990/FeesForServicesAccountingGrp/TotalAmt026500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010634
IRS990/FeesForServicesLegalGrp/TotalAmt011434
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194744
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA TARR
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI ASHMEADE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SCHEZY BARBAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MUELLER BOYER RNC MS
IRS990/Form990PartVIISectionAGrp/PersonNm5INGRID GAYLORD
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE GUAGLIARDO CNC
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL KURDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MAHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIBEL MEDINA RN
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA MURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY MYERS RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER SARA PROCTOR DW PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS HOLT MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ESTRELLITA LO BERRY MA
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD SHERIDAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JEROME YANKOWITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT YELVERTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm18NIKKI DANNIELS LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO-NONVOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO-NONVOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012143830
IRS990/GrantAmt03344520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08896122
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08896122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012291918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/ProgramServicesAmt050526
IRS990/InformationTechnologyGrp/TotalAmt050766
IRS990/InsuranceGrp/ManagementAndGeneralAmt08572
IRS990/InsuranceGrp/ProgramServicesAmt042477
IRS990/InsuranceGrp/TotalAmt051049
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103489
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043879
IRS990/LandBldgEquipCostOrOtherBssAmt0225548
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN, CHILDREN AND FAMILIES IN HILLSBOROUGH COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02434790
IRS990/NetAssetsOrFundBalancesEOYAmt02786926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05709
IRS990/OccupancyGrp/ProgramServicesAmt0127875
IRS990/OccupancyGrp/TotalAmt0133584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04487
IRS990/OfficeExpensesGrp/ProgramServicesAmt024318
IRS990/OfficeExpensesGrp/TotalAmt028805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243586
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39689
IRS990/OtherExpensesGrp/ProgramServicesAmt0201799
IRS990/OtherExpensesGrp/ProgramServicesAmt160984
IRS990/OtherExpensesGrp/ProgramServicesAmt251385
IRS990/OtherExpensesGrp/ProgramServicesAmt329868
IRS990/OtherExpensesGrp/TotalAmt0207311
IRS990/OtherExpensesGrp/TotalAmt164109
IRS990/OtherExpensesGrp/TotalAmt260049
IRS990/OtherExpensesGrp/TotalAmt339557
IRS990/OtherLiabilitiesGrp/BOYAmt0412162
IRS990/OtherLiabilitiesGrp/EOYAmt0282185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125000
IRS990/OtherRevenueTotalAmt0125000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109656
IRS990/PayrollTaxesGrp/TotalAmt0130881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01446029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02060458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070138
IRS990/PrincipalOfficerNm0JANE MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06262
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S BOARD FAMILY RESOURCE CENTERS ARE WARM AND WELCOMING PLACES IN THE NEIGHBORHOOD WHERE ANY INDIVIDUAL OR FAMILY CAN COME AS A REGULAR PART OF DAY-TO-DAY LIFE AND PARTICIPATE AT NO COST IN SUCH PROGRAMS AND SERVICES AS PRENATAL CLASSES, TUTORING, JOB SKILL TRAINING, CAR SEAT SAFETY, CHILD DEVELOPMENT, AND PARENT-TO-PARENT SUPPORT GROUPS. CENTERS ARE LOCATED THROUGHOUT HILLSBOROUGH COUNTY AND ARE DESIGNED TO HELP FAMILIES AND COMMUNITIES BECOME HAPPIER, HEALTHIER AND STRONGER IN A REFRESHING, HOME-LIKE ENVIRONMENT WHERE CARING STAFF AND MEMBERS OFFER SUPPORT, OPPORTUNITIES AND NEW FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02767672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02347350
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FAMILIES PROGRAM IS A NATIONALLY ACCREDITED, EVIDENCE-BASED PROGRAM THAT PROMOTES PARENT-CHILD INTERACTION AND CHILDHOOD DEVELOPMENT AMONG FAMILIES OF NEWBORNS IN HILLSBOROUGH COUNTY. THE GOALS OF HEALTHY FAMILIES ARE TO REDUCE THE INCIDENCE OF CHILD ABUSE AND NEGLECT IN TARGETED AREAS AND TO ENHANCE PARENTS' ABILITY TO CREATE STABLE AND NURTURING HOME ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02850484
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02402886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01488474
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0801366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011555918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08890825
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0917410
IRS990/PYOtherRevenueAmt0125000
IRS990/PYProgramServiceRevenueAmt010527
IRS990/PYRevenuesLessExpensesAmt0-199335
IRS990/PYSalariesCompEmpBnftPaidAmt02083092
IRS990/PYTotalExpensesAmt011891327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011691992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0352136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012143830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011549668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010758752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09631006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010101597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054184853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt054184853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012143830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011549668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010758752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09631006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.09$5.57$15.0$14.4$0.65
2024Summary only. Only limited summary data is available for this year.$6.90$1.99$4.91$13.7$13.4$0.23
2023Summary only. Only limited summary data is available for this year.$6.80$2.11$4.68$11.7$12.3$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.80$5.24$11.8$11.5$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.60$4.96$11.6$10.8$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.62$4.15$11.8$11.5$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.28$3.82$12.2$12.4$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.46$4.07$11.9$12.2$0.29
2017Summary only. Only limited summary data is available for this year.$5.83$1.47$4.36$13.5$12.5$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.39$3.35$12.6$12.0$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.16$2.79$12.3$11.9$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.35$2.43$11.7$11.9$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.18$2.63$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.94$2.57$9.94
2011Summary only. Only limited summary data is available for this year.$3.77$1.03$2.74$10.3$9.86$0.41