Civic Intelligence

Indian River County Healthy Start Coalition Inc.

990 • Fiscal year 2019 • EIN 65-0363222

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

1555 Indian River Blvd B241Vero Beach, FL 32960

(772) 563-9118

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,637

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,569,263

Up $283,752 (+12%) from 2018

Net Assets

Up

$1,661,562

Up $313,702 (+23%) from 2018

Liabilities

Down

$907,701

Down $29,950 (-3.2%) from 2018

Revenue

Up

$2,007,281

Up $272,404 (+16%) from 2018

Expenses

Up

$1,693,579

Up $141,253 (+9.1%) from 2018

Net Income

Up

$313,702

Up $131,151 (+72%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $556,328Liabilities 2011: $164,722Net Assets 2011: $391,6062011Assets 2012: $632,629Liabilities 2012: $193,443Net Assets 2012: $439,1862012Assets 2013: $585,745Liabilities 2013: $167,958Net Assets 2013: $417,7872013Assets 2014: $565,607Liabilities 2014: $83,690Net Assets 2014: $481,9172014Assets 2015: $867,605Liabilities 2015: $61,595Net Assets 2015: $806,0102015Assets 2016: $1,122,396Liabilities 2016: $90,357Net Assets 2016: $1,032,0392016Assets 2017: $2,144,446Liabilities 2017: $940,376Net Assets 2017: $1,204,0702017Assets 2018: $2,285,511Liabilities 2018: $937,651Net Assets 2018: $1,347,8602018Assets 2019: $2,569,263Liabilities 2019: $907,701Net Assets 2019: $1,661,5622019Assets 2020: $2,905,964Liabilities 2020: $1,273,472Net Assets 2020: $1,632,4922020Assets 2021: $2,787,912Liabilities 2021: $725,038Net Assets 2021: $2,062,8742021Assets 2022: $2,883,160Liabilities 2022: $169,311Net Assets 2022: $2,713,8492022Assets 2023: $3,562,703Liabilities 2023: $337,145Net Assets 2023: $3,225,5582023Assets 2024: $3,561,091Liabilities 2024: $222,455Net Assets 2024: $3,338,6362024Assets 2025: $3,940,311Liabilities 2025: $248,645Net Assets 2025: $3,691,6662025

Highlighted filing

2019

Assets$2,569,263
Liabilities$907,701
Net Assets$1,661,562

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,078,413Expenses 2011: $1,092,108Net Income 2011: -$13,6952011Revenue 2012: $1,075,608Expenses 2012: $1,028,024Net Income 2012: $47,5842012Expenses 2013: $980,2712013Revenue 2014: $1,154,843Expenses 2014: $1,090,713Net Income 2014: $64,1302014Revenue 2015: $1,301,353Expenses 2015: $1,011,952Net Income 2015: $289,4012015Revenue 2016: $1,413,874Expenses 2016: $1,187,668Net Income 2016: $226,2062016Revenue 2017: $1,511,238Expenses 2017: $1,332,613Net Income 2017: $178,6252017Revenue 2018: $1,734,877Expenses 2018: $1,552,326Net Income 2018: $182,5512018Revenue 2019: $2,007,281Expenses 2019: $1,693,579Net Income 2019: $313,7022019Revenue 2020: $1,771,955Expenses 2020: $1,801,025Net Income 2020: -$29,0702020Revenue 2021: $1,800,978Expenses 2021: $1,370,596Net Income 2021: $430,3822021Revenue 2022: $2,382,930Expenses 2022: $1,731,955Net Income 2022: $650,9752022Revenue 2023: $3,407,658Expenses 2023: $2,895,949Net Income 2023: $511,7092023Revenue 2024: $3,652,557Expenses 2024: $3,537,143Net Income 2024: $115,4142024Revenue 2025: $3,833,644Expenses 2025: $3,486,338Net Income 2025: $347,3062025

Highlighted filing

2019

Revenue$2,007,281
Expenses$1,693,579
Net Income$313,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,142,808
Mission and Program Overview

Mission

To develop and support a local system of care to optimize the health of moms, babies and their families living in indian river county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,252$1,330,950▲ $50,698
Savings and Temporary Cash Investments$523,899$640,320▲ $116,421
Cash and Non-Interest-Bearing Accounts$266,286$341,014▲ $74,728
Accounts Receivable$144,206$199,205▲ $54,999
Other Notes and Loans Receivable, Net$43,084$36,714▼ $6,370
Prepaid Expenses and Deferred Charges$9,115$5,411▼ $3,704
Total Assets$2,285,511$2,569,263▲ $283,752
Other Assets Total$18,669$15,649▼ $3,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,982$736,202▼ $27,780
Accounts Payable and Accrued Expenses$173,669$171,499▼ $2,170
Total Liabilities$937,651$907,701▼ $29,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,566$1,535,691▲ $208,125
Temporarily Rstr Net Assets$20,294$125,871▲ $105,577
Total Net Assets Fund Balance$1,347,860$1,661,562▲ $313,702
Total Liabilities and Net Assets / Fund Balance$2,285,511$2,569,263▲ $283,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,528$64,413$1,271,941
Leasehold Improvements$82,029$1,959$83,988
Equipment$41,393$37,597$78,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BerryCEOFT$82,637$82,637

Board Members and Trustees

NameTitle
Audrey RichardsPresident
Robyn Stork-hjalmebyVice President
Karen CampbellDirector
Katy HealyDirector
Patricia PittsDirector
P Glenn TremmlHonorary Board Member
Charlene CurryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Indian River Medical CenterCare Coordination1000 36TH STREET, Vero Beach, FL 32960$569,074
Tykes & Teens INCHealthy Families3577 SW CORPORATE PARKWAY, Palm City, FL 34990$390,905
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$322,531
All Other Contributions
$457,764
Change in Net Assets
$313,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,007,281
Total Revenue per Form 990
$2,007,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,368
Salaries, Compensation, and Employee Benefits$301,211
Total Fundraising Expense$30,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,025$64,203$22,416$248,644
Fees for Services Other$17,573$71,543-$89,116
Occupancy$57,988$9,947-$67,935
Payroll Taxes$27,031$22,554$2,982$52,567
Travel$40,634$6,529-$47,163
Depreciation Depletion$29,964$17,132-$47,096
Interest-$37,519-$37,519
Office Expenses$12,230$15,910$3,178$31,318
All Other Expenses$13,538$12,918$1,205$27,661
Other Expenses$11,631$4,984$0$16,615
Insurance$11,818$1,235-$13,053
Advertising$755$6,602-$7,357
Total Functional Expenses$1,377,849$284,859$30,871$1,693,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,579
Total Expenses per Audited Statements$1,693,579
Total Expenses per Form 990$1,693,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,563
Fundraising Direct Expenses$135,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$448,100$298,352$106,208$192,144
Race$28,211$28,211$9,156$19,055
Total Events$476,311$326,563$135,527$191,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The draft form 990 is reviewed by treasuer of the board and then submitted to the group board meeting for final approval.

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

Board members are educated on what constitutes a conflict of interest, and are required to disclose in board meetings any conflict of interest they might have.

Form 990, Part VI, Section B, Line 15

The organization formed a committee to find eligible executive director candidates. Then the board selected an executive director from a short list of qualified candidates. Data on salaries is brought to the board of director meeting for approval.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request. Board meetings where governing documents are discussed, adopted, amended, or rescinded are also open to public inspection.

Filing and Contact Details

Filer

Filer Name
Indian River County Healthy Start
EIN
65-0363222
Phone
7725639118
Address
1555 INDIAN RIVER BLVD B241, VERO BEACH, FL 32960

Signing Officer

Name
Audrey Richards
Title
President
Phone
7725639118
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Richards
Formed
1992
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
150

Preparer

Firm
Offutt Barton Schlitt LLC
Address
570 BEACHLAND BLVD, VERO BEACH, FL 32963
Preparer
William F Schlitt
Phone
7722312100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Parents as teachers focuses on providing the information, support and encouragement that all parents need to help their children develop optimally during the crucial early years of life. Services include supporting parent groups, increasing parent knowledge or early childhood development, providing services to aid in the early detection of developmental delays and other health issues, prevent child abuse and neglect and increase children's school readiness and success rates. The voluntary program is funded through a contract between united way, children's services advisory council, and grand harbor community outreach (book grant). Coordinated intake and referral is the gateway to all indian river county healthy start coalition's programs and services. The state of florida has tasked the healthy start coalitions with establishing and maintaining a ci&r system of care in every county throughout the state. It's through ci&r that participants are contacted, assessed, provided information, and connected to home visiting programs and other community services. Eligibility for ci&r programs begins when a pregnant woman or an infant/child is referred to ci&r by a health care provider, a community service provider, or through a self-referral. The nurse family partnership is an empowerment program for first-time moms. The program helps transform new moms lives and create better futures for themselves and their babies. The program works by having trained registered nurses (rn) regularly visit young, first-time moms-to-be, early in the first trimester, and continuing to the child's second birthday. Expectant mothers benefit by receiving the care and support needed to have a healthy pregnancy. Program completion constitutes three years of active participation in the nfp program. The program participant will voluntarily accept services from the rn during the prenatal period and two years after, until the child is two years old. Nurse family partnership rn's provide assistance to mothers, babies and family to attain a stable life environment and succeed in raising their child/children. This is a voluntary program and funding is provided by united way, children's services advisory council, john's island service league and the indian river county hospital district. The healthy start doula program supports, educates, and empowers pregnant women to take control of their health. A doula is a trained non-medical professional who provides continuous physical, emotional, and information support to a mother before, during, and shortly after childbirth (postnatally). A doula helps ensure that the mother achieves the healthiest, most rewarding birth experience possible. This program aims to improve birth outcomes and health literacy for residents of indian river county. This is achieved by providing prenatal educational support and continuous support to the laboring women at the hospital. This is a voluntary program and funding is provided by children's services advisory council and john's island service league.

Form 990 Part XII Line 2C

Board members select and oversee independent auditor.

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IRS990/MissionDesc0TO DEVELOP AND SUPPORT A LOCAL SYSTEM OF CARE TO OPTIMIZE THE HEALTH OF MOMS, BABIES AND THEIR FAMILIES LIVING IN INDIAN RIVER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01090
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt25914
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IRS990/OtherExpensesGrp/TotalAmt123094
IRS990/OtherExpensesGrp/TotalAmt217197
IRS990/OtherExpensesGrp/TotalAmt316615
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IRS990/PrincipalOfficerNm0AUDREY RICHARDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FAMILIES IS A VOLUNTARY HOME VISITATION PROGRAM OFFERED TO PARENTS ASSESSED AS BEING AT RISK. HOME VISITORS TEACH CHILD DEVELOPMENT THROUGH CURRICULA, GOAL SETTING AND MODELING INTERACTIVE ACTIVITIES BASED ON TEACHABLE MOMENTS. POSITIVE PARENT/CHILD INTERACTION HELPS CAREGIVERS MANAGE STRESS AND LOWERS THE INCIDENCE OF CHILD MALTREATMENT. THIS IS A VOLUNTARY PROGRAM AND IS FUNDED THROUGH A CONTRACT BETWEEN THE COALITION AND THE OUNCE OF PREVENTION FUND OF FLORIDA. ADDITIONAL FUNDING PROVIDED BY INDIAN RIVER COMMUNITY FOUNDATION, UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL AND GRAND HARBOR COMMUNITY OUTREACH (BOOK GRANT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452243
IRS990/ProgSrvcAccomActy3Grp/Desc0BABIES AND BEYOND FOCUSES ON TOUCHING EVERY MOM, BABY, AND FAMILY IN INDIAN RIVER COUNTY. THE PROGRAM PROVIDES CHILDBIRTH EDUCATION, LACTATION SUPPORT WITHIN THE HOSPITAL, NURSE HOME VISITATION TO POSTPARTUM MOMS AND BABIES, AND DEVELOPMENTALLY APPROPRIATE PLAY GROUPS. THE PROGRAM WAS DESIGNED TO INCREASE HEALTH LITERACY, STRENGTHENING PARENTING SKILLS, AND ENSURE THAT EACH BABY IN INDIAN RIVER COUNTY GETS THE HEALTHY START THEY DESERVE. EVERY NEWBORN'S FAMILY IN INDIAN RIVER COUNTY IS ELIGIBLE FOR SERVICES. THE PROVISION OF SERVICES IS BASED ON COUNTY OF RESIDENCE. THE CERTIFIED LACTATION COUNSELORS (CLC'S) HOSPITAL VISIT IS OFFERED TO EACH WOMAN WHO DELIVERS HER BABY AT INDIAN RIVER MEDICAL CENTER, AND THE NEWBORN HOME VISIT (NBHV) IS OFFERED TO EVERY WOMAN WHO DELIVERS AT THE HOSPIAL AND LIVES IN INDIAN RIVER COUNTY. THE PROGRAM'S STAFF IS HOUSED AT CLEVELAND CLINIC INDIAN RIVER HOSPITAL AND AT PARTNERS IN WOMAN'S CARE. IN ADDITION, THE PROGRAM IS PROMOTED AT ALL OB/GYN PRACTICES IN THE COUNTY. PROGRAM INFORMATION IS ALSO MADE AVAILABLE AT PEDIATRICIAN OFFICES THROUGHOUT THE COUNTY, AT THE LOCAL HEALTH DEPARTMENT, AND WIC OFFICES. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY QUAIL VALLEY CHARITIES (BOOK AND ONESIES), UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL AND THE INDIAN RIVER COUNTY HOSPITAL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTS AS TEACHERS FOCUSES ON PROVIDING THE INFORMATION, SUPPORT AND ENCOURAGEMENT THAT ALL PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. SERVICES INCLUDE SUPPORTING PARENT GROUPS, INCREASING PARENT KNOWLEDGE OR EARLY CHILDHOOD DEVELOPMENT, PROVIDING SERVICES TO AID IN THE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND OTHER HEALTH ISSUES, PREVENT CHILD ABUSE AND NEGLECT AND INCREASE CHILDREN'S SCHOOL READINESS AND SUCCESS RATES. THE VOLUNTARY PROGRAM IS FUNDED THROUGH A CONTRACT BETWEEN UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL, AND GRAND HARBOR COMMUNITY OUTREACH (BOOK GRANT).COORDINATED INTAKE AND REFERRAL IS THE GATEWAY TO ALL INDIAN RIVER COUNTY HEALTHY START COALITION'S PROGRAMS AND SERVICES. THE STATE OF FLORIDA HAS TASKED THE HEALTHY START COALITIONS WITH ESTABLISHING AND MAINTAINING A CI&R SYSTEM OF CARE IN EVERY COUNTY THROUGHOUT THE STATE. IT'S THROUGH CI&R THAT PARTICIPANTS ARE CONTACTED, ASSESSED, PROVIDED INFORMATION, AND CONNECTED TO HOME VISITING PROGRAMS AND OTHER COMMUNITY SERVICES. ELIGIBILITY FOR CI&R PROGRAMS BEGINS WHEN A PREGNANT WOMAN OR AN INFANT/CHILD IS REFERRED TO CI&R BY A HEALTH CARE PROVIDER, A COMMUNITY SERVICE PROVIDER, OR THROUGH A SELF-REFERRAL. THE NURSE FAMILY PARTNERSHIP IS AN EMPOWERMENT PROGRAM FOR FIRST-TIME MOMS. THE PROGRAM HELPS TRANSFORM NEW MOMS LIVES AND CREATE BETTER FUTURES FOR THEMSELVES AND THEIR BABIES. THE PROGRAM WORKS BY HAVING TRAINED REGISTERED NURSES (RN) REGULARLY VISIT YOUNG, FIRST-TIME MOMS-TO-BE, EARLY IN THE FIRST TRIMESTER, AND CONTINUING TO THE CHILD'S SECOND BIRTHDAY. EXPECTANT MOTHERS BENEFIT BY RECEIVING THE CARE AND SUPPORT NEEDED TO HAVE A HEALTHY PREGNANCY. PROGRAM COMPLETION CONSTITUTES THREE YEARS OF ACTIVE PARTICIPATION IN THE NFP PROGRAM. THE PROGRAM PARTICIPANT WILL VOLUNTARILY ACCEPT SERVICES FROM THE RN DURING THE PRENATAL PERIOD AND TWO YEARS AFTER, UNTIL THE CHILD IS TWO YEARS OLD. NURSE FAMILY PARTNERSHIP RN'S PROVIDE ASSISTANCE TO MOTHERS, BABIES AND FAMILY TO ATTAIN A STABLE LIFE ENVIRONMENT AND SUCCEED IN RAISING THEIR CHILD/CHILDREN. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL, JOHN'S ISLAND SERVICE LEAGUE AND THE INDIAN RIVER COUNTY HOSPITAL DISTRICT.THE HEALTHY START DOULA PROGRAM SUPPORTS, EDUCATES, AND EMPOWERS PREGNANT WOMEN TO TAKE CONTROL OF THEIR HEALTH. A DOULA IS A TRAINED NON-MEDICAL PROFESSIONAL WHO PROVIDES CONTINUOUS PHYSICAL, EMOTIONAL, AND INFORMATION SUPPORT TO A MOTHER BEFORE, DURING, AND SHORTLY AFTER CHILDBIRTH (POSTNATALLY). A DOULA HELPS ENSURE THAT THE MOTHER ACHIEVES THE HEALTHIEST, MOST REWARDING BIRTH EXPERIENCE POSSIBLE. THIS PROGRAM AIMS TO IMPROVE BIRTH OUTCOMES AND HEALTH LITERACY FOR RESIDENTS OF INDIAN RIVER COUNTY. THIS IS ACHIEVED BY PROVIDING PRENATAL EDUCATIONAL SUPPORT AND CONTINUOUS SUPPORT TO THE LABORING WOMEN AT THE HOSPITAL. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY CHILDREN'S SERVICES ADVISORY COUNCIL AND JOHN'S ISLAND SERVICE LEAGUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394839
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0202210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182551
IRS990/PYSalariesCompEmpBnftPaidAmt0185938
IRS990/PYTotalExpensesAmt01552326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0129456
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326663
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IRS990ScheduleA/PublicSupportPY170Pct00.98580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06562280
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IRS990ScheduleD/EquipmentGrp/BookValueAmt041393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01693579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083988
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02007281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330950
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149748
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0345
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028211
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028211
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS AS TEACHERS FOCUSES ON PROVIDING THE INFORMATION, SUPPORT AND ENCOURAGEMENT THAT ALL PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. SERVICES INCLUDE SUPPORTING PARENT GROUPS, INCREASING PARENT KNOWLEDGE OR EARLY CHILDHOOD DEVELOPMENT, PROVIDING SERVICES TO AID IN THE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND OTHER HEALTH ISSUES, PREVENT CHILD ABUSE AND NEGLECT AND INCREASE CHILDREN'S SCHOOL READINESS AND SUCCESS RATES. THE VOLUNTARY PROGRAM IS FUNDED THROUGH A CONTRACT BETWEEN UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL, AND GRAND HARBOR COMMUNITY OUTREACH (BOOK GRANT). COORDINATED INTAKE AND REFERRAL IS THE GATEWAY TO ALL INDIAN RIVER COUNTY HEALTHY START COALITION'S PROGRAMS AND SERVICES. THE STATE OF FLORIDA HAS TASKED THE HEALTHY START COALITIONS WITH ESTABLISHING AND MAINTAINING A CI&R SYSTEM OF CARE IN EVERY COUNTY THROUGHOUT THE STATE. IT'S THROUGH CI&R THAT PARTICIPANTS ARE CONTACTED, ASSESSED, PROVIDED INFORMATION, AND CONNECTED TO HOME VISITING PROGRAMS AND OTHER COMMUNITY SERVICES. ELIGIBILITY FOR CI&R PROGRAMS BEGINS WHEN A PREGNANT WOMAN OR AN INFANT/CHILD IS REFERRED TO CI&R BY A HEALTH CARE PROVIDER, A COMMUNITY SERVICE PROVIDER, OR THROUGH A SELF-REFERRAL. THE NURSE FAMILY PARTNERSHIP IS AN EMPOWERMENT PROGRAM FOR FIRST-TIME MOMS. THE PROGRAM HELPS TRANSFORM NEW MOMS LIVES AND CREATE BETTER FUTURES FOR THEMSELVES AND THEIR BABIES. THE PROGRAM WORKS BY HAVING TRAINED REGISTERED NURSES (RN) REGULARLY VISIT YOUNG, FIRST-TIME MOMS-TO-BE, EARLY IN THE FIRST TRIMESTER, AND CONTINUING TO THE CHILD'S SECOND BIRTHDAY. EXPECTANT MOTHERS BENEFIT BY RECEIVING THE CARE AND SUPPORT NEEDED TO HAVE A HEALTHY PREGNANCY. PROGRAM COMPLETION CONSTITUTES THREE YEARS OF ACTIVE PARTICIPATION IN THE NFP PROGRAM. THE PROGRAM PARTICIPANT WILL VOLUNTARILY ACCEPT SERVICES FROM THE RN DURING THE PRENATAL PERIOD AND TWO YEARS AFTER, UNTIL THE CHILD IS TWO YEARS OLD. NURSE FAMILY PARTNERSHIP RN'S PROVIDE ASSISTANCE TO MOTHERS, BABIES AND FAMILY TO ATTAIN A STABLE LIFE ENVIRONMENT AND SUCCEED IN RAISING THEIR CHILD/CHILDREN. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL, JOHN'S ISLAND SERVICE LEAGUE AND THE INDIAN RIVER COUNTY HOSPITAL DISTRICT. THE HEALTHY START DOULA PROGRAM SUPPORTS, EDUCATES, AND EMPOWERS PREGNANT WOMEN TO TAKE CONTROL OF THEIR HEALTH. A DOULA IS A TRAINED NON-MEDICAL PROFESSIONAL WHO PROVIDES CONTINUOUS PHYSICAL, EMOTIONAL, AND INFORMATION SUPPORT TO A MOTHER BEFORE, DURING, AND SHORTLY AFTER CHILDBIRTH (POSTNATALLY). A DOULA HELPS ENSURE THAT THE MOTHER ACHIEVES THE HEALTHIEST, MOST REWARDING BIRTH EXPERIENCE POSSIBLE. THIS PROGRAM AIMS TO IMPROVE BIRTH OUTCOMES AND HEALTH LITERACY FOR RESIDENTS OF INDIAN RIVER COUNTY. THIS IS ACHIEVED BY PROVIDING PRENATAL EDUCATIONAL SUPPORT AND CONTINUOUS SUPPORT TO THE LABORING WOMEN AT THE HOSPITAL. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY CHILDREN'S SERVICES ADVISORY COUNCIL AND JOHN'S ISLAND SERVICE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED BY TREASUER OF THE BOARD AND THEN SUBMITTED TO THE GROUP BOARD MEETING FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE EDUCATED ON WHAT CONSTITUTES A CONFLICT OF INTEREST, AND ARE REQUIRED TO DISCLOSE IN BOARD MEETINGS ANY CONFLICT OF INTEREST THEY MIGHT HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FORMED A COMMITTEE TO FIND ELIGIBLE EXECUTIVE DIRECTOR CANDIDATES. THEN THE BOARD SELECTED AN EXECUTIVE DIRECTOR FROM A SHORT LIST OF QUALIFIED CANDIDATES. DATA ON SALARIES IS BROUGHT TO THE BOARD OF DIRECTOR MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD MEETINGS WHERE GOVERNING DOCUMENTS ARE DISCUSSED, ADOPTED, AMENDED, OR RESCINDED ARE ALSO OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS SELECT AND OVERSEE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDIAN RIVER COUNTY HEALTHY START COALITION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IRCHSC PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01321322
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0129456

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.25$3.69$3.83$3.49$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.34$3.65$3.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.34$3.23$3.41$2.90$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$2.38$1.73$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.73$2.06$1.80$1.37$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.27$1.63$1.77$1.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.91$1.66$2.01$1.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.94$1.35$1.73$1.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.94$1.20$1.51$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$1.41$1.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.30$1.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$1.15$1.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.42$0.98
2012Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$1.08$1.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.56$0.16$0.39$1.08$1.09$0.01