THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

EIN: 593163742 501(c)(3)

DAYTONA BEACH, FL

Total Revenue
$3,661,891
Total Expenses
$3,690,178
Total Assets
$2,460,312
Net Assets
$1,386,869
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
FL
Principal Officer
SARAH PAPERT
Phone
3862524277
Tax Period
2023-07-01 to 2024-06-30

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC, founded in 1992, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO UNITE PEOPLE AND RESOURCES AT THE LOCAL LEVEL TO MEET NEEDS OF PREGNANT WOMEN, INFANTS, YOUNG CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $2,012,091

HEALTHY START, CONNECT/CIR: DURING FY 23/24, 8,404 WOMEN AND INFANTS WERE REFERRED FOR HEALTHY START SERVICES. HEALTHY START PROVIDES SUPPORT SERVICES TO PREGNANT AND POST-PARTUM WOMEN, INFANTS AND...

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HEALTHY START, CONNECT/CIR: DURING FY 23/24, 8,404 WOMEN AND INFANTS WERE REFERRED FOR HEALTHY START SERVICES. HEALTHY START PROVIDES SUPPORT SERVICES TO PREGNANT AND POST-PARTUM WOMEN, INFANTS AND YOUNG CHILDREN. SERVICES INCLUDE HOME VISITATION, PRENATAL AND PARENTING EDUCATION, INTERCONCEPTION EDUCATION INCLUDING REPRODUCTIVE PLANNING, STRESS MANAGEMENT EDUCATION, AND CARE COORDINATION TO HELP FAMILIES LEARN ABOUT RESOURCES AVAILABLE IN THE COMMUNITY AND ASSISTANCE IN ACCESSING THOSE SERVICES.DURING FY 23/24, 5,216 WOMEN AND INFANTS RECEIVED CONNECT/CIR PROGRAM SERVICES. CONNECT/CIR PROVIDES A ONE-STOP ENTRY POINT FOR SERVICES SUCH AS EDUCATION AND SUPPORT FOR CHILDBIRTH, NEWBORN CARE, PARENTING SKILLS, CHILD DEVELOPMENT, FOOD AND NUTRITION, MENTAL HEALTH, AND FINANCIAL SELF-SUFFICIENCY.THE GOALS OF THESE PROGRAMS ARE TO REDUCE INFANT AND FETAL MORTALITY, DECREASE LOW BIRTH-WEIGHT BIRTHS, AND IMPROVE INFANT/CHILD HEALTH AND WELL-BEING.

Program 2
Expenses: $624,657

HEALTHY FAMILIES:DURING FY 23/24, 99 FAMILIES RECEIVED HEALTHY FAMILIES SERVICES. HEALTHY FAMILIES FLORIDA IS A VOLUNTARY, NATIONALLY ACCREDITED HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND...

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HEALTHY FAMILIES:DURING FY 23/24, 99 FAMILIES RECEIVED HEALTHY FAMILIES SERVICES. HEALTHY FAMILIES FLORIDA IS A VOLUNTARY, NATIONALLY ACCREDITED HOME VISITING PROGRAM FOR EXPECTANT PARENTS AND PARENTS OF NEWBORNS EXPERIENCING STRESSFUL LIFE SITUATIONS. THE PROGRAM IMPROVES CHILDHOOD OUTCOMES AND INCREASES FAMILY SELF-SUFFICIENCY BY EMPOWERING PARENTS THROUGH EDUCATION AND COMMUNITY SUPPORT. THE GOAL OF THE PROGRAM IS TO PREVENT CHILD ABUSE AND NEGLECT BEFORE IT EVER STARTS.

Program 3
Expenses: $851,713 Revenue: $0

FAMILY ENGAGEMENT:DURING FY 23/24, 437 WOMEN, INFANTS AND FATHERS WERE REFERRED FOR FAMILY ENGAGEMENT SERVICES.215 PARTICIPANTS RECEIVED C.A.R.E. SPECIALIST SERVICES. C.A.R.E (COORDINATING RESOURCES...

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FAMILY ENGAGEMENT:DURING FY 23/24, 437 WOMEN, INFANTS AND FATHERS WERE REFERRED FOR FAMILY ENGAGEMENT SERVICES.215 PARTICIPANTS RECEIVED C.A.R.E. SPECIALIST SERVICES. C.A.R.E (COORDINATING RESOURCES ADVOCACY AND EDUCATION) SPECIALISTS PROVIDE FRONT-END OUTREACH SERVICES TO HIGH-RISK FAMILIES TO ENSURE CONNECTION TO A HEALTHCARE PROVIDER AND LINKAGE TO EARLY INTERVENTION SUPPORT AND PROGRAMS. 41 PARTICIPANTS RECEIVED NURSE HOME VISITING SERVICES. NURSE HOME VISITING ENSURES HIGH RISK INFANTS, INCLUDING SUBSTANCE-EXPOSED NEWBORNS, AND THEIR FAMILIES RECEIVE EVIDENCE-BASED EARLY INTERVENTION HOME VISITING SERVICES AND CONNECTS PARENTS/CAREGIVERS WITH PROFESSIONALS AND RESOURCES.32 PARTICIPANTS RECEIVED FATHERHOOD SERVICES. FATHERHOOD SERVICES EQUIP FATHERS WITH SELF-AWARENESS, COMPASSION AND SENSE OF RESPONSIBILITY THROUGH A CURRICULUM DEVELOPED BY THE NATIONAL FATHERHOOD INITIATIVE.27 PARTICIPANTS RECEIVED GROW DOULA SERVICES. A DOULA IS A NON-MEDICAL PROFESSIONAL TRAINED TO SUPPORT MOTHERS AND FAMILIES WITH PHYSICAL, EMOTIONAL, AND EVIDENCE-BASED INFORMATION BEFORE, DURING, AND AFTER BIRTH TO ENSURE THAT A MOTHER, BABY, AND FAMILY ACHIEVE THE HEALTHIEST, MOST REWARDING BIRTH EXPERIENCE POSSIBLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,641,636
Program Service Revenue $8,530
Investment Income $11,716
Other Revenue $9
TOTAL REVENUE $3,661,891

Expense Breakdown

Grants Paid $1,326,731
Salaries & Benefits $1,762,294
Fundraising Expenses $5,916
Program Expenses $3,488,461
Other Expenses $601,153
TOTAL EXPENSES $3,690,178

Year-over-Year Comparison

2023 2022 Change
Revenue $3,661,891 $3,108,787 +0.2%
Expenses $3,690,178 $3,083,762 +0.2%
Net Income $-28,287 $25,025 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
39
Volunteers
67

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$74,129
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA CARBIENER MD PRESIDENT 0.00
Officer Director
$0 $0 $0
TYLER DEBORD TREASURER 0.00
Officer Director
$0 $0 $0
STEPHEN CIVITELLI BOARD MEMBER 0.00
Director
$0 $0 $0
JESSICA FOX SZNAPSTAJLER IMMED PAST PRESIDENT 0.00
Director
$0 $0 $0
KIM KANIA BOARD MEMBER 0.00
Director
$0 $0 $0
CARRIE BAIRD BOARD MEMBER 0.00
Director
$0 $0 $0
MATT FERRITTO BOARD MEMBER 0.00
Director
$0 $0 $0
KELLY MURGOLO BOARD MEMBER 0.00
Director
$0 $0 $0
REBECCA VERNON BOARD MEMBER 0.00
Director
$0 $0 $0
BYRON WILLIAMS BOARD MEMBER 0.00
Director
$0 $0 $0
AMY WORKOWSKI VICE PRESIDENT/SECRETARY 0.00
Officer Director
$0 $0 $0
HEIDI WRIGHT BOARD MEMBER 0.00
Director
$0 $0 $0
SARAH PAPERT EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
GABRIELLE BARGERSTOCK EXECUTIVE DIRECTOR 40.00
Officer
$74,129 $0 $74,129
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,661,891 $3,690,178 $2,460,312 $-28,287
2023 $3,108,787 $3,083,762 $1,924,324 $25,025
2022 $2,903,590 $2,912,036 $1,891,730 $-8,446
2021 $2,916,710 $2,813,681 $1,839,385 $103,029
2020 $2,798,246 $2,819,111 $1,931,545 $-20,865
2019 $2,823,275 $2,764,957 $1,951,835 $58,318
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