Civic Intelligence

Healthy Start Coalition of Miami-Dade

EIN 65-1102736 • 501(c)3 • Miami, FL

View Organization Page

Profile

The mission of healthy start coalition of miami-dade, inc. Is to plan for maternal and infant health services for children and parents in miami-dade county in accordance with the healthy start legislation under the state of florida department of health.

7205 NW 19th Street 500Miami, FL 33126

www.hscmd.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$182,953

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,820,039

Up $413,347 (+6.5%) from 2023

Liabilities

Up

$1,647,944

Up $432,114 (+36%) from 2023

Net Assets

Down

$5,172,095

Down $18,767 (-0.4%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$8,149,510

Up $191,221 (+2.4%) from 2023

Expenses

Up

$8,168,277

Up $596,292 (+7.9%) from 2023

Net Income

Down

-$18,767

Down $405,071 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,685,472Liabilities 2010: $1,672,495Net Assets 2010: $1,012,9772010Assets 2011: $2,640,609Liabilities 2011: $1,450,730Net Assets 2011: $1,189,8792011Assets 2012: $2,096,558Liabilities 2012: $1,946,594Net Assets 2012: $149,9642012Assets 2013: $2,196,572Liabilities 2013: $2,072,994Net Assets 2013: $123,5782013Assets 2014: $2,691,331Liabilities 2014: $2,544,926Net Assets 2014: $146,4052014Assets 2015: $2,395,652Liabilities 2015: $1,472,888Net Assets 2015: $922,7642015Assets 2016: $4,498,735Liabilities 2016: $1,211,691Net Assets 2016: $3,287,0442016Assets 2017: $6,238,350Liabilities 2017: $1,766,029Net Assets 2017: $4,472,3212017Assets 2018: $4,521,034Liabilities 2018: $739,467Net Assets 2018: $3,781,5672018Assets 2019: $3,057,538Liabilities 2019: $366,427Net Assets 2019: $2,691,1112019Assets 2020: $3,352,220Liabilities 2020: $928,237Net Assets 2020: $2,423,9832020Assets 2021: $4,548,384Liabilities 2021: $560,100Net Assets 2021: $3,988,2842021Assets 2022: $5,501,189Liabilities 2022: $696,631Net Assets 2022: $4,804,5582022Assets 2023: $6,406,692Liabilities 2023: $1,215,830Net Assets 2023: $5,190,8622023Assets 2024: $6,820,039Liabilities 2024: $1,647,944Net Assets 2024: $5,172,0952024

Highlighted filing

2024

Assets$6,820,039
Liabilities$1,647,944
Net Assets$5,172,095
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,064,7742010Revenue 2011: $10,445,928Expenses 2011: $10,269,026Net Income 2011: $176,9022011Expenses 2012: $8,965,3652012Expenses 2013: $9,511,7662013Revenue 2014: $9,628,586Expenses 2014: $9,605,759Net Income 2014: $22,8272014Revenue 2015: $7,979,146Expenses 2015: $7,202,787Net Income 2015: $776,3592015Revenue 2016: $8,300,078Expenses 2016: $5,935,798Net Income 2016: $2,364,2802016Revenue 2017: $8,969,378Expenses 2017: $7,784,101Net Income 2017: $1,185,2772017Revenue 2018: $7,811,692Expenses 2018: $8,502,446Net Income 2018: -$690,7542018Revenue 2019: $5,406,874Expenses 2019: $6,497,330Net Income 2019: -$1,090,4562019Revenue 2020: $5,277,279Expenses 2020: $5,544,407Net Income 2020: -$267,1282020Revenue 2021: $7,299,308Expenses 2021: $5,735,007Net Income 2021: $1,564,3012021Revenue 2022: $7,794,382Expenses 2022: $6,978,108Net Income 2022: $816,2742022Revenue 2023: $7,958,289Expenses 2023: $7,571,985Net Income 2023: $386,3042023Revenue 2024: $8,149,510Expenses 2024: $8,168,277Net Income 2024: -$18,7672024

Highlighted filing

2024

Revenue$8,149,510
Expenses$8,168,277
Net Income-$18,767
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,820,039
Liabilities
$1,647,944
Net assets
$5,172,095
Revenue
$8,149,510
Expenses
$8,168,277
Net income
-$18,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$1.65$5.17$8.15$8.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.41$1.22$5.19$7.96$7.57$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.70$4.80$7.79$6.98$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.56$3.99$7.30$5.74$1.56
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.93$2.42$5.28$5.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.37$2.69$5.41$6.50$1.09
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.74$3.78$7.81$8.50$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.24$1.77$4.47$8.97$7.78$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.21$3.29$8.30$5.94$2.36
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.47$0.92$7.98$7.20$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.69$2.54$0.15$9.63$9.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.07$0.12$9.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.95$0.15$8.97
2011Summary only. Only limited summary data is available for this year.$2.64$1.45$1.19$10.4$10.3$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.67$1.01$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,149,510
Mission and Program Overview

Mission

The healthy start coalition of miami-dade is authorized under the authority of the state of florida's department of health to implement the provisions of florida's healthy start legislation within miami-dade county.

The organization works to reduce florida's infant mortality and improve the lives of pregnant women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,461,897$4,438,413▼ $23,484
Pledges and Grants Receivable$1,373,361$1,938,121▲ $564,760
Prepaid Expenses and Deferred Charges$60,134$87,881▲ $27,747
Land, Buildings, and Equipment, Net$5,508$2,554▼ $2,954
Total Assets$6,406,692$6,820,039▲ $413,347
Other Assets Total$505,792$353,070▼ $152,722
Liabilities
Accounts Payable and Accrued Expenses$698,217$1,244,168▲ $545,951
Other Liabilities$485,907$335,820▼ $150,087
Deferred Revenue$31,706$67,956▲ $36,250
Total Liabilities$1,215,830$1,647,944▲ $432,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,190,862$5,172,095▼ $18,767
Total Net Assets Fund Balance$5,190,862$5,172,095▼ $18,767
Total Liabilities and Net Assets / Fund Balance$6,406,692$6,820,039▲ $413,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$254,525$254,525
Equipment$2,554$212,183$214,737
Other Assets Org$326,001--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette TorresChief Executive OfficerFT$157,207$25,746$182,953
Rosmery LoweDirector of AdministrationFT$115,067$10,256$125,323

Board Members and Trustees

NameTitle
Shelia MccannPresident
Paul C HuntVice President
Dr Carmen De LermaDirector
Dr Lourdes FosterDirector
Mary GarciaDirector
Ray BautistaDirector
Regina CarismaDirector
Tanya M SmithSecretary
Pamela HollingsworthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Moore & Co PlAccounting Services5931 NW 1ST PLACE, Gainesville, FL 32607$153,099
Revenue and Support

Revenue Composition

Contributions and Grants
$8,126,534
Program Service Revenue
$8,975
Investment Income
$14,001
Other Revenue
$0
All Other Contributions
$111,663
Change in Net Assets
$-18,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,149,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,149,510
Total Revenue per Form 990
$8,149,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,300,983
Salaries, Compensation, and Employee Benefits$1,734,813
Other Expenses$1,132,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,300,983--$5,300,983
Other Salaries and Wages$771,648$275,929-$1,047,577
Other Employee Benefits$256,071$109,744-$365,815
Occupancy$193,472$82,916-$276,388
Fees for Services Accounting$39,088$156,351-$195,439
Current Officers, Directors, Trustees, and Key Employees$95,861$95,861-$191,722
Office Expenses$104,066$56,902-$160,968
Payroll Taxes$64,975$27,846-$92,821
Other Expenses$61,880$15,470-$77,350
Information Technology$33,209$14,232-$47,441
Insurance$26,146$11,205-$37,351
Pension Plan Contributions$25,815$11,063-$36,878
Travel$13,889$1,543-$15,432
Depreciation Depletion$295$2,659-$2,954
Fees for Services Legal$82$330-$412
Total Functional Expenses$7,304,586$863,691$0$8,168,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,168,277
Total Expenses per Audited Statements$8,168,277
Total Expenses per Form 990$8,168,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umsess Perinatal CareMiami, FL501(c)(3)Healthy Start Services$2,363,174
Avanti Support ServicesCoral Gables, FL501(c)(3)Healthy Start Services$1,778,035
Westcare Foundation the Village SouthMiami, FL-Healthy Start Services$887,727
Miami-dade County Health DepartmentDoral, FL-Healthy Start Services$272,047
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
Operating Lease Liabilities$335,820
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 A, Line 6

“The membership of healthy start coalition of miami-dade, inc. Consists of agencies and organizations representing health care providers and the recipient community of miami-dade county. Members must be interested in achieving the goals and objectives of the coalition.”

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

“The chief executive officer conducts a comprehensive review of the form 990 before it is filed.”

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

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board of directors reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“The executive committee utilizes comparability reports to determine the compensation and benefits of the ceo. The executive committee is independent with respect to compensation arrangements being considered. The ceo utilizes comparability reports to determine compensation of key employees.”

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 Miami-dade
EIN
65-1102736
Phone
3055410210
Address
7205 NW 19TH STREET 500, MIAMI, FL 33126

Signing Officer

Name
Jeannette Torres
Title
Chief Executive Officer
Phone
3055410210
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Torres
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Forvis Mazars Llp
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The coalition is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 530 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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IRS990/Desc0THE HEALTHY START COALITION OF MAIMI-DADE SERVES AS MIAMI-DADE COUNTY'S PRENATAL AND INFANT CARE COALITION. BY PARTNERING WITH LOCAL COMMUNITY-BASED ORGANIZATIONS AND HEALTH CARE PROFESSIONALS, WE PLAN, COORDINATE, AND PROVIDE HIGH-QUALITY HEALTH AND EDUCATION SERVICES TO PREGNANT WOMEN, FATHERS, INFANTS, CHILDREN TO AGE THREE AND WOMEN OF CHILDBEARING AGE. HSCMD OVERSEES MULTIPLE PROGRAMS IN MIAMI-DADE COUNTY, INCLUDING CONNECT, HEALTHY START, T.E.A.M. DAD, NAS/SEN AND MBD. THROUGH UNIVERSAL SCREENINGS, CONNECT IDENTIFIES NEEDS AND LINKS FAMILIES TO THE PROGRAMS THAT BEST SERVE THEM.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.THE HEALTHY START PROGRAM PROVIDES EDUCATION, SUPPORT, AND PROVEN INTERVENTIONS TO EXPECTING AND NEW FAMILIES WHO ARE AT RISK OF A POOR BIRTH OUTCOME OR DELAY IN DEVELOPMENT THROUGH THIS PROGRAM. BY TEACHING, EMPOWERING, ADVOCATING, AND MENTORING (T.E.A.M.) DAD, THIS PROGRAM WORKS WITH EXPECTING DADS AND FATHERS OF CHILDREN AGE BIRTH TO THREE YEARS TO ACHIEVE THEIR GOAL OF HAVING A POSITIVE IMPACT IN THEIR CHILDREN'S LIVES.THE NEONATAL ABSTINENCE SYNDROME/SUBSTANCE EXPOSED NEWBORN (NAS/SEN) PROJECT PROVIDES SERVICES TO FAMILIES IMPACTED BY SUBSTANCE USE. SERVICES SUCH AS, INTENSIVE CARE COORDINATION, PEER SUPPORT SERVICES, LINKAGE TO HOUSING, EMPLOYMENT, AND EDUCATION SERVICES, ASSISTANCE WITH CHILDCARE SERVICES, AND REFERRAL TO SUBSTANCE ABUSE TREATMENT. THE MOVING BEYOND DEPRESSION (MBD) IS AN EVIDENCE-BASED, COMPREHENSIVE APPROACH TO IDENTIFYING AND TREATING DEPRESSION IN MOTHERS IN THE PERINATAL PERIOD AND PARTICIPATING IN HOME VISITING PROGRAMS. THE FETAL INFANT MORTALITY REVIEW PROJECT OF MIAMI-DADE COUNTY WORKS TO BETTER UNDERSTAND THE ISSUES ASSOCIATED WITH FETAL AND INFANT MORTALITY AND TO DEVELOP STRATEGIES THAT IMPROVE LOCAL PERINATAL SYSTEMS OF CARE. THROUGH REVIEWS OF LOCAL FETAL AND INFANT DEATHS, FIMR IDENTIFIES STRENGTHS AND AREAS OF IMPROVEMENT IN SERVICE SYSTEMS AND THE DEVELOPMENT OF POLICIES TO SAFEGUARD THEM. IN THIS CURRENT YEAR, THE ORGANIZATION'S PROGRAMS SERVED 41,833 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DR CARMEN DE LERMA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LOURDES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY BAUTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA CARISMA
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROSMERY LOWE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADMINISTRATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHY START SERVICES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTHY START SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTHY START SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UMSESS PERINATAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AVANTI SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WESTCARE FOUNDATION THE VILLAGE SOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MIAMI-DADE COUNTY HEALTH DEPARTMENT
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