Civic Intelligence

Healthy Start Coalition of Hillsborough County Inc.

990 • Fiscal year 2021 • EIN 59-3127943

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$159,101

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,558,270

Up $788,755 (+14%) from 2020

Net Assets

Up

$4,956,013

Up $805,343 (+19%) from 2020

Liabilities

Down

$1,602,257

Down $16,588 (-1.0%) from 2020

Revenue

Down

$11,638,548

Down $203,566 (-1.7%) from 2020

Expenses

Down

$10,833,205

Down $680,803 (-5.9%) from 2020

Net Income

Up

$805,343

Up $477,237 (+145%) from 2020

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

2021

Assets$6,558,270
Liabilities$1,602,257
Net Assets$4,956,013

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

2021

Revenue$11,638,548
Expenses$10,833,205
Net Income$805,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$11,638,548
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
Cash and Non-Interest-Bearing Accounts$2,295,755$3,475,394▲ $1,179,639
Pledges and Grants Receivable$2,090,250$1,777,996▼ $312,254
Savings and Temporary Cash Investments$970,193$970,480▲ $287
Accounts Receivable$370,776$277,966▼ $92,810
Prepaid Expenses and Deferred Charges$37,421$41,960▲ $4,539
Land, Buildings, and Equipment, Net$620$9,974▲ $9,354
Total Assets$5,769,515$6,558,270▲ $788,755
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,117,756$1,081,798▼ $35,958
Other Liabilities$501,089$520,459▲ $19,370
Total Liabilities$1,618,845$1,602,257▼ $16,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,203,240$2,631,611▲ $428,371
Net Assets With Donor Restrictions$1,947,430$2,324,402▲ $376,972
Total Net Assets Fund Balance$4,150,670$4,956,013▲ $805,343
Total Liabilities and Net Assets / Fund Balance$5,769,515$6,558,270▲ $788,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,974$113,109$123,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MurphyExecutive DirectorFT$153,101$6,000$159,101

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,222,549
Program Service Revenue
$415,618
Investment Income
$381
Other Revenue
$0
All Other Contributions
$1,090
Change in Net Assets
$805,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,638,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,638,548
Total Revenue per Form 990
$11,638,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,736,180
Salaries, Compensation, and Employee Benefits$3,193,343
Other Expenses$903,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,736,180--$6,736,180
Other Salaries and Wages$2,085,837$303,190-$2,389,027
Other Employee Benefits$406,798$62,134-$468,932
Payroll Taxes$157,398$24,885-$182,283
Current Officers, Directors, Trustees, and Key Employees$113,524$39,577-$153,101
Occupancy$124,769$24,292-$149,061
Other Expenses$41,867$31,656-$73,523
All Other Expenses$44,960$13,129-$58,089
Insurance$20,266$6,713-$26,979
Fees for Services Accounting$19,129$2,371-$21,500
Office Expenses$16,078$4,007-$20,085
Conferences and Meetings$14,132$3,708-$17,840
Fees for Services Legal-$13,860-$13,860
Information Technology$5,573$618-$6,191
Travel$2,739--$2,739
Depreciation Depletion$855$49-$904
Total Functional Expenses$10,244,861$588,344$0$10,833,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,833,205
Total Expenses per Audited Statements$10,833,205
Total Expenses per Form 990$10,833,205
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$2,638,310
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$1,620,040
CHILDREN'S HOME NETWORKTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$1,266,271
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$671,352
ST JOSEPH'S WOMEN'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$257,659
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$169,319
University Medical Service Association IncTampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$81,889
Advent Health (formerly Florida Hospital Tampa)Tampa, FL501(c)3To Educate, Promote Positive Birth Outcomes, and Protect the Health and Well-being of All Mothers and Children in Hillsborough County$31,340
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$520,459
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

Form 990, Part VI, Section B, Line 11B

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 M Murphy
Title
Executive Director
Phone
8132332800
Signed
2021-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane M Murphy
Formed
1992
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
50
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, 2017 remain subject to examination by taxing authorities.

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IRS990/Desc0THE HEALTHY START PROGRAM WAS ESTABLISHED 1991 TO IMPROVE BIRTH AND EARLY CHILDHOOD OUTCOMES. SERVICES ARE VOLUNTARY AND ARE PROVIDED TO PREGNANT WOMEN AND INFANTS. THESE SERVICES INCLUDE EDUCATION, SOCIAL SUPPORT AND LINKAGE TO NEEDED MEDICAL CARE AND COMMUNITY-BASED SERVICES. THE PROGRAM IS FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH, THROUGH FAHSC, AND THE AGENCY FOR HEALTHCARE ADMINISTRATION, THROUGH THE HEALTHY START MOMCARE NETWORK, TO PROVIDE THESE SERVICES TO ALL PREGNANT WOMEN AND INFANTS. COORDINATED INTAKE AND REFERRAL CONTACTS ALL WOMEN WHO ARE ON MEDICAID AND ALL WOMEN WHO COMPLETE A HEALTHY START SCREEN TO IDENTIFY NEEDS OF THE FAMILY AND TO PROVIDE REFERRALS TO HOME VISITATION PROGRAMS AND OTHER COMMUNITY RESOURCES. THE HEALTHY START PROGRAM PROVIDES MOMS, NEWBORNS, AND FAMILIES WITH EDUCATION, RESOURCES, AND SUPPORT THROUGH SERVICES IN THE HOME, HOSPITAL OR OTHER COMMUNITY SETTINGS, AND ONE-ON-ONE PHONE CALLS. PREGNANT WOMEN, INFANTS, AND THE MOTHERS OF THESE INFANTS RECEIVE SERVICES BASED ON PRENATAL AND POSTNATAL PATHWAYS THAT PROVIDE SCREENING AND INTERVENTION TO FAMILIES. WOMEN RECEIVING HEALTHY START SERVICES RECEIVE INTERCONCEPTION SERVICES TO GIVE THEMSELVES AND THEIR BABIES THE BEST CHANCE AT A HEALTHY BIRTH AND LIFE. MOTHERS AND BABIES RECEIVE SERVICES THROUGH THE FIRST YEAR OF THE INFANT'S LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm17BAILEY NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMANTHA RAMKHELAWAN ARNP
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET MUELLER BOYER MS RNC
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153101
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO-NONVOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO-NONVOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GrantAmt02938927
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0618
IRS990/InformationTechnologyGrp/ProgramServicesAmt05573
IRS990/InformationTechnologyGrp/TotalAmt06191
IRS990/InsuranceGrp/ManagementAndGeneralAmt06713
IRS990/InsuranceGrp/ProgramServicesAmt020266
IRS990/InsuranceGrp/TotalAmt026979
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09974
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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/NetAssetsOrFundBalancesBOYAmt04150670
IRS990/NetAssetsOrFundBalancesEOYAmt04956013
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02631611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024292
IRS990/OccupancyGrp/ProgramServicesAmt0124769
IRS990/OccupancyGrp/TotalAmt0149061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04007
IRS990/OfficeExpensesGrp/ProgramServicesAmt016078
IRS990/OfficeExpensesGrp/TotalAmt020085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468932
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331656
IRS990/OtherExpensesGrp/ProgramServicesAmt0315632
IRS990/OtherExpensesGrp/ProgramServicesAmt169852
IRS990/OtherExpensesGrp/ProgramServicesAmt269272
IRS990/OtherExpensesGrp/ProgramServicesAmt341867
IRS990/OtherExpensesGrp/TotalAmt0322480
IRS990/OtherExpensesGrp/TotalAmt1116619
IRS990/OtherExpensesGrp/TotalAmt273812
IRS990/OtherExpensesGrp/TotalAmt373523
IRS990/OtherLiabilitiesGrp/BOYAmt0501089
IRS990/OtherLiabilitiesGrp/EOYAmt0520459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02085837
IRS990/OtherSalariesAndWagesGrp/TotalAmt02389027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157398
IRS990/PayrollTaxesGrp/TotalAmt0182283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02090250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01777996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041960
IRS990/PrincipalOfficerNm0JANE M MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125000
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES HILLSBOROUGH IS A NATIONALLY ACCREDITED, EVIDENCE-BASED PROGRAM THAT PROMOTES POSITIVE PARENT-CHILD INTERACTION AND CHILDHOOD DEVELOPMENT AMONG FAMILIES OF NEWBORNS IN HILLSBOROUGH COUNTY. THE GOALS 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. HEALTHY FAMILIES HILLSBOROUGH IS A VOLUNTARY, HOME VISITING PROGRAM FOR PREGNANT WOMEN OR FAMILIES WITH A NEWBORN. FAMILIES ARE ASKED TO COMMIT TO WEEKLY HOME VISITS FOR THE FIRST SIX MONTHS AND CAN REMAIN IN THE PROGRAM UP TO FIVE YEARS. THE PROGRAM SERVES FAMILIES LIVING IN SPECIFIC ZIP CODES IN HILLSBOROUGH COUNTY. THE PROGRAM IS FUNDED BY THE OUNCE OF PREVENTION FUND OF FLORIDA (HEALTHY FAMILIES FLORIDA GRANT) AND THE CHILDREN'S BOARD OF HILLSBOROUGH COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02740766
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02005348
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSE-FAMILY PARTNERSHIP AND SEEKING SAFETY ARE VOLUNTARY PROGRAMS THAT PROVIDE HOME VISITATION SERVICES BY SPECIALLY TRAINED NURSES.NURSE-FAMILY PARTNERSHIP IS AN EVIDENCE-BASED PROGRAM THAT HAS TRAINED NURSES REGULARLY VISIT FIRST-TIME MOMS-TO-BE, STARTING EARLY IN THE PREGNANCY AND CONTINUING THROUGH THE CHILD'S SECOND BIRTHDAY. NURSE-FAMILY PARTNERSHIP PROVIDES CLIENTS WITH CARE AND SUPPORT FOR A HEALTHY PREGNANCY AND TEACHES HOW TO SAFELY CARE FOR BABY WHILE TAKING STEPS TO PROVIDE A STABLE, SECURE FUTURE FOR THEIR NEW FAMILY. THE HEALTHY START COALITION OF HILLSBOROUGH COUNTY, INC. AND REACHUP, INC. PROVIDES NURSE-FAMILY PARTNERSHIP (NFP) HOME VISITING PROGRAM THROUGHOUT HILLSBOROUGH COUNTY. THIS PROGRAM IS FUNDED THROUGH THE FLORIDA ASSOCIATION OF HEALTHY START COALITIONS (FAHSC) WITH FUNDS PROVIDED BY MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV), THE FLORIDA DEPARTMENT OF HEALTH, THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, AND THE NURSE-FAMILY PARTNERSHIP PROGRAM. FUNDING IS ALSO PROVIDED BY HSC WITH FUNDS RECEIVED FROM THE NURSE-FAMILY PARTNERSHIP PROGRAM. FUNDING FOR THIS PROGRAM IS ALSO RECEIVED FROM ECKERD CONNECTS THROUGH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES.SEEKING SAFETY PROVIDES INCREASED ACCESS TO RESOURCES, SUPPORT AND EDUCATION FOR PREGNANT WOMEN AND WOMEN WITH CHILDREN. TRAINED NURSES PROVIDE HEALTH EDUCATION AND CARE MANAGEMENT TO INDIVIDUALS AND FAMILIES WHO ARE MEMBERS OF VULNERABLE POPULATIONS AND HIGH-RISK GROUPS. THE PROGRAM HAS AN EMPHASIS ON THOSE FAMILIES WITH CURRENT OR PRIOR SUBSTANCE MISUSE ISSUES, PARENTAL DEVELOPMENTAL DELAYS, AND/OR INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. THE HEALTHY START COALITION OF HILLSBOROUGH COUNTY, INC. PROVIDES SEEKING SAFETY PROGRAMMING THROUGHOUT HILLSBOROUGH COUNTY. THE SEEKING SAFETY PROGRAM IS FUNDED THROUGH FAHSC AND ECKERD CONNECTS WITH FUNDS PROVIDED BY THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01572758
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01275228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0246469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01968734
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0516677
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011478073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07704507
IRS990/PYInvestmentIncomeAmt08973
IRS990/PYOtherExpensesAmt0898056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0355068
IRS990/PYRevenuesLessExpensesAmt0328106
IRS990/PYSalariesCompEmpBnftPaidAmt02911445
IRS990/PYTotalExpensesAmt011514008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011842114
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0805343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011221459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011476286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012001270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011637078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012450935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058787028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029341
IRS990ScheduleA/PublicOrganization170Ind0X

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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $10M-$25M nonprofits