Civic Intelligence

Northeast Florida Healthy Start

EIN 59-3139801 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

To establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of its service area, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis.

751 Oak Street Suite 610Jacksonville, FL 32204

www.nefhealthystart.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$109,828

Higher top officer pay than 24% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,885,151

Up $785,443 (+13%) from 2023

Liabilities

Up

$2,680,955

Up $776,346 (+41%) from 2023

Net Assets

Up

$4,204,196

Up $9,097 (+0.2%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$11,451,621

Up $1,415,615 (+14%) from 2023

Expenses

Up

$11,442,524

Up $1,193,279 (+12%) from 2023

Net Income

Up

$9,097

Up $222,336 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,675,733Liabilities 2011: $877,902Net Assets 2011: $797,8312011Assets 2012: $1,913,768Liabilities 2012: $1,190,103Net Assets 2012: $723,6652012Assets 2013: $2,350,818Liabilities 2013: $1,286,649Net Assets 2013: $1,064,1692013Assets 2014: $3,609,426Liabilities 2014: $1,610,431Net Assets 2014: $1,998,9952014Assets 2015: $4,251,118Liabilities 2015: $1,575,670Net Assets 2015: $2,675,4482015Assets 2016: $4,438,781Liabilities 2016: $1,100,382Net Assets 2016: $3,338,3992016Assets 2017: $5,236,001Liabilities 2017: $1,319,446Net Assets 2017: $3,916,5552017Assets 2018: $4,603,304Liabilities 2018: $1,419,621Net Assets 2018: $3,183,6832018Assets 2019: $4,255,185Liabilities 2019: $1,507,829Net Assets 2019: $2,747,3562019Assets 2020: $4,458,871Liabilities 2020: $1,533,532Net Assets 2020: $2,925,3392020Assets 2021: $4,933,389Liabilities 2021: $1,031,454Net Assets 2021: $3,901,9352021Assets 2022: $5,597,264Liabilities 2022: $1,188,926Net Assets 2022: $4,408,3382022Assets 2023: $6,099,708Liabilities 2023: $1,904,609Net Assets 2023: $4,195,0992023Assets 2024: $6,885,151Liabilities 2024: $2,680,955Net Assets 2024: $4,204,1962024

Highlighted filing

2024

Assets$6,885,151
Liabilities$2,680,955
Net Assets$4,204,196
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,398,9332011Expenses 2012: $6,167,1992012Revenue 2013: $6,408,357Expenses 2013: $6,067,853Net Income 2013: $340,5042013Revenue 2014: $8,005,335Expenses 2014: $7,070,509Net Income 2014: $934,8262014Revenue 2015: $8,003,788Expenses 2015: $7,327,335Net Income 2015: $676,4532015Revenue 2016: $8,537,953Expenses 2016: $7,875,002Net Income 2016: $662,9512016Revenue 2017: $9,941,432Expenses 2017: $9,363,276Net Income 2017: $578,1562017Revenue 2018: $9,366,629Expenses 2018: $10,099,501Net Income 2018: -$732,8722018Revenue 2019: $9,895,334Expenses 2019: $10,331,661Net Income 2019: -$436,3272019Revenue 2020: $10,223,608Expenses 2020: $10,045,625Net Income 2020: $177,9832020Revenue 2021: $9,851,490Expenses 2021: $8,874,894Net Income 2021: $976,5962021Revenue 2022: $9,964,810Expenses 2022: $9,458,406Net Income 2022: $506,4042022Revenue 2023: $10,036,006Expenses 2023: $10,249,245Net Income 2023: -$213,2392023Revenue 2024: $11,451,621Expenses 2024: $11,442,524Net Income 2024: $9,0972024

Highlighted filing

2024

Revenue$11,451,621
Expenses$11,442,524
Net Income$9,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,885,151
Liabilities
$2,680,955
Net assets
$4,204,196
Revenue
$11,451,621
Expenses
$11,442,524
Net income
$9,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$2.68$4.20$11.5$11.4$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.10$1.90$4.20$10.0$10.2$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.60$1.19$4.41$9.96$9.46$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.03$3.90$9.85$8.87$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.46$1.53$2.93$10.2$10.0$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.51$2.75$9.90$10.3$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.60$1.42$3.18$9.37$10.1$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.32$3.92$9.94$9.36$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.10$3.34$8.54$7.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.25$1.58$2.68$8.00$7.33$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.61$2.00$8.01$7.07$0.93
2013Summary only. Only limited summary data is available for this year.$2.35$1.29$1.06$6.41$6.07$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.19$0.72$6.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.88$0.80$6.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$11,452,928
Mission and Program Overview

Mission

To establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of its service area, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,167,816$3,338,001▲ $170,185
Pledges and Grants Receivable$1,708,432$2,530,566▲ $822,134
Land, Buildings, and Equipment, Net$75,899$54,923▼ $20,976
Accounts Receivable$118,847$18,190▼ $100,657
Total Assets$6,099,708$6,885,151▲ $785,443
Other Assets Total$1,028,714$943,471▼ $85,243
Liabilities
Accounts Payable and Accrued Expenses$1,239,256$2,030,066▲ $790,810
Other Liabilities$665,353$650,889▼ $14,464
Total Liabilities$1,904,609$2,680,955▲ $776,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,521,948$3,535,139▲ $13,191
Net Assets With Donor Restrictions$673,151$669,057▼ $4,094
Total Net Assets Fund Balance$4,195,099$4,204,196▲ $9,097
Total Liabilities and Net Assets / Fund Balance$6,099,708$6,885,151▲ $785,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,990-$129,990
Leasehold Improvements$54,668-$54,668
Other Land Buildings$-129,735$129,735-
Other Assets Org$119,659--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye JohnsonExecutive ofFT$96,109$13,719$109,828

Board Members and Trustees

NameTitle
Mark HudakChair
Pauline DrakePast Chair
Dr Carol NeilVice Chair
Jason RothBoard Member
Judge R Anthony SalemBoard Member
Kortney WesleyBoard Member
Meaghan CrowleyBoard Member
Megan DenkBoard Member
Tyree WilliamsBoard Member
Stephanie Thomas-klozinskiSecretary
Linda FordeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,327,522
Program Service Revenue
$0
Investment Income
$124,099
Other Revenue
$0
All Other Contributions
$1,179,238
Change in Net Assets
$9,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,451,621
Total Revenue per Audited Statements
$11,451,621
Total Revenue per Form 990
$11,451,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,827,466
Salaries, Compensation, and Employee Benefits$3,033,966
Other Expenses$2,581,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,827,466--$5,827,466
Other Salaries and Wages$2,168,326$132,490-$2,300,816
Other Employee Benefits$575,122$48,200-$623,322
Occupancy$479,926$18,241-$498,167
All Other Expenses$580,002$-389,602-$190,400
Office Expenses$166,082$7,487-$173,569
Current Officers, Directors, Trustees, and Key Employees$109,828--$109,828
Other Expenses$86,482$12,798-$86,482
Travel$62,591$222-$62,813
Conferences and Meetings$44,335--$44,335
Insurance$40,690$1,585-$42,275
Depreciation Depletion-$19,668-$19,668
Total Functional Expenses$11,392,693$49,831$0$11,442,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,442,524
Total Expenses per Audited Statements$11,442,524
Total Expenses per Form 990$11,442,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shands Jacksonville Med CenterJacksonville, FL-Contract Services$2,119,738
Childrens Home Society BucknerJacksonville, FL-Contract Services$1,126,255
Duval County Health DepartmentJacksonville, FL-Contract Services$1,059,988
Inspire to RiseJacksonville, FL-Contract Services$579,796
Baker County Health DepartmentMacclenny, FL-Contract Services$563,356
Nassau County Health DepartmentFernandina Beach, FL-Contract Services$378,333
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
Other Current Liabilities$333,182
Lease Liability - Short Term$223,825
Lease Liability - Long Term$93,882
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by both the organization's finance committee and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the chair at any meeting where a vote is taken. Individual members must state their conflict, complete a conflict of interest form and abstain from voting. No member is permitted to vote on an issue where they have preveiously declared a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has an annual contract with the governing board. In determining her compensation, the executive committee is provided with information from a statewide salary survey of simliar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are covered by the florida sunshine law and are available for review by the public at their request.”

Filing and Contact Details

Filer

Filer Name
Northeast Florida Healthy Start
EIN
59-3139801
Phone
9047235422
Address
751 OAK STREET SUITE 610, JACKSONVILLE, FL 32204

Signing Officer

Name
Faye Johnson
Title
Executive Officer
Phone
9047235422
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Johnson
Formed
1991
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
94

Preparer

Firm
Magers & Associates LLC
Address
165 WELLS RD STE 405, ORANGE PARK, FL 32073-3037
Preparer
Maryann Magers
Phone
9047730180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of its service area, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis.”

Form 990, Page 2, Part III, Line 4D

“To establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of its service area, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis.”

Raw XML AppendixShowing 400 of 492 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.

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