Civic Intelligence

Healthy Start Coalition of Hillsborough County Inc.

990 • Fiscal year 2016 • EIN 59-3127943

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

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

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$123,945

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,742,445

Up $793,136 (+20%) from 2015

Net Assets

Up

$3,351,470

Up $564,544 (+20%) from 2015

Liabilities

Up

$1,390,975

Up $228,592 (+20%) from 2015

Revenue

Up

$12,569,291

Up $277,373 (+2.3%) from 2015

Expenses

Up

$12,004,747

Up $64,965 (+0.5%) from 2015

Net Income

Up

$564,544

Up $212,408 (+60%) from 2015

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

2016

Assets$4,742,445
Liabilities$1,390,975
Net Assets$3,351,470

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

2016

Revenue$12,569,291
Expenses$12,004,747
Net Income$564,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$12,569,291
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$2,060,458$1,909,800▼ $150,658
Cash and Non-Interest-Bearing Accounts$696,777$1,656,920▲ $960,143
Savings and Temporary Cash Investments$840,786$840,946▲ $160
Accounts Receivable$129,282$176,960▲ $47,678
Investments Other Securities$103,489$103,592▲ $103
Prepaid Expenses and Deferred Charges$70,138$26,890▼ $43,248
Land, Buildings, and Equipment, Net$43,879$22,837▼ $21,042
Total Assets$3,949,309$4,742,445▲ $793,136
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$880,198$1,087,056▲ $206,858
Other Liabilities$282,185$303,919▲ $21,734
Total Liabilities$1,162,383$1,390,975▲ $228,592
Net Assets / Fund Balance
Unrestricted Net Assets$2,168,292$2,179,675▲ $11,383
Temporarily Rstr Net Assets$618,634$1,171,795▲ $553,161
Total Net Assets Fund Balance$2,786,926$3,351,470▲ $564,544
Total Liabilities and Net Assets / Fund Balance$3,949,309$4,742,445▲ $793,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,837$202,711$225,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MurphyExecutive DirectorFT$118,741$5,204$123,945

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,394,669
Program Service Revenue
$49,324
Investment Income
$298
Other Revenue
$125,000
All Other Contributions
$1,262
Change in Net Assets
$564,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,569,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,569,291
Total Revenue per Form 990
$12,569,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,654,659
Salaries, Compensation, and Employee Benefits$2,345,588
Other Expenses$1,004,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,654,659--$8,654,659
Other Salaries and Wages$1,643,495$129,580-$1,773,075
Other Employee Benefits$273,874$36,780-$310,654
Advertising$149,576$163-$149,739
Payroll Taxes$120,282$17,632-$137,914
Occupancy$113,705$19,841-$133,546
Current Officers, Directors, Trustees, and Key Employees-$123,945-$123,945
Conferences and Meetings$57,283$4,794-$62,077
All Other Expenses$37,971$16,275-$54,246
Other Expenses$34,484$9,347-$43,831
Travel$27,415$501-$27,916
Insurance$21,506$4,597-$26,103
Office Expenses$21,753$4,317-$26,070
Fees for Services Accounting$15,837$9,662-$25,499
Information Technology$22,535--$22,535
Depreciation Depletion$20,332$710-$21,042
Fees for Services Legal$836$359-$1,195
Total Functional Expenses$11,600,343$404,404$0$12,004,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,004,747
Total Expenses per Audited Statements$12,004,747
Total Expenses per Form 990$12,004,747
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$2,509,509
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$2,247,775
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$1,447,865
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$1,150,193
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$534,319
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$525,511
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$131,761
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$106,912
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
Refundable Contract Advances$303,919
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
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

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
2016-12-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane Murphy
Formed
1992
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
0

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, 2012 remain subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118741
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO-NONVOTING MEMBER
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/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt012393407
IRS990/GrantAmt03255467
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08654659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08654659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012569291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022535
IRS990/InformationTechnologyGrp/TotalAmt022535
IRS990/InsuranceGrp/ManagementAndGeneralAmt04597
IRS990/InsuranceGrp/ProgramServicesAmt021506
IRS990/InsuranceGrp/TotalAmt026103
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103489
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103592
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022837
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/NetAssetsOrFundBalancesBOYAmt02786926
IRS990/NetAssetsOrFundBalancesEOYAmt03351470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019841
IRS990/OccupancyGrp/ProgramServicesAmt0113705
IRS990/OccupancyGrp/TotalAmt0133546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04317
IRS990/OfficeExpensesGrp/ProgramServicesAmt021753
IRS990/OfficeExpensesGrp/TotalAmt026070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310654
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39347
IRS990/OtherExpensesGrp/ProgramServicesAmt0270667
IRS990/OtherExpensesGrp/ProgramServicesAmt163140
IRS990/OtherExpensesGrp/ProgramServicesAmt250993
IRS990/OtherExpensesGrp/ProgramServicesAmt334484
IRS990/OtherExpensesGrp/TotalAmt0280937
IRS990/OtherExpensesGrp/TotalAmt165235
IRS990/OtherExpensesGrp/TotalAmt264529
IRS990/OtherExpensesGrp/TotalAmt343831
IRS990/OtherLiabilitiesGrp/BOYAmt0282185
IRS990/OtherLiabilitiesGrp/EOYAmt0303919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125000
IRS990/OtherRevenueTotalAmt0125000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643495
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120282
IRS990/PayrollTaxesGrp/TotalAmt0137914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02060458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01909800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026890
IRS990/PrincipalOfficerNm0JANE MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049324
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/ExpenseAmt02845988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02381208
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/ExpenseAmt02712248
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02139485
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01667607
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0878499
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012160209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08896122
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0882492
IRS990/PYOtherRevenueAmt0125000
IRS990/PYProgramServiceRevenueAmt06262
IRS990/PYRevenuesLessExpensesAmt0352136
IRS990/PYSalariesCompEmpBnftPaidAmt02161168
IRS990/PYTotalExpensesAmt011939782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012291918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0564544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012393407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012143830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011549668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010758752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09631006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056476663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt056476663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012393407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012143830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011549668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010758752

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits