INDIAN RIVER COUNTY HEALTHY START COALITION INC

EIN: 650363222 501(c)(3) Health Care

VERO BEACH, FL

Total Revenue
$3,833,644
Total Expenses
$3,486,338
Total Assets
$3,940,311
Net Assets
$3,691,666
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
FL
Principal Officer
KAREN CAMPBELL
Phone
7725639118
Tax Period
2024-07-01 to 2025-06-30

INDIAN RIVER COUNTY HEALTHY START COALITION INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 9% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $509,992

HEALTHY START HEALTH EDUCATION SERVICES ARE PROVIDED TO PREGNANT WOMEN AT RISK OF POOR BIRTH OUTCOMES OR INFANTS AT RISK OF INFANT MORTALITY IN THEIR FIRST YEAR OF LIFE. WOMEN RECEIVE EDUCATION AND...

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HEALTHY START HEALTH EDUCATION SERVICES ARE PROVIDED TO PREGNANT WOMEN AT RISK OF POOR BIRTH OUTCOMES OR INFANTS AT RISK OF INFANT MORTALITY IN THEIR FIRST YEAR OF LIFE. WOMEN RECEIVE EDUCATION AND PERSONAL SUPPORT THROUGH PREGNANCY AND/OR UP THROUGH THE INFANT'S FIRST THREE YEARS OF LIFE. IT PROVIDES ONE ON ONE PERSONAL SUPPORT SERVICES BY CARE COORDINATORS THROUGH HOME VISITS, PHONE CONTACT AND REFERRAL TO COMMUNITY RESOURCES. IT IS A VOLUNTARY PROGRAM FUNDED THROUGH A CONTRACT BETWEEN THE COALITION AND FLORIDA'S DEPARTMENT OF HEALTH.

Program 2
Expenses: $459,084

HEALTHY 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...

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HEALTHY 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.

Program 3
Expenses: $434,147

BABIES 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...

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BABIES 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' (CLCS) 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 HOSPITAL 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 PEDIATRICIANS' OFFICES THROUGHOUT THE COUNTY, AT THE LOCAL HEALTH DEPARTMENT, AND WIC (WOMEN, INFANTS AND CHILDREN) OFFICES. THIS IS A VOLUNTARY PROGRAM AND FUNDING IS PROVIDED BY QUAIL VALLEY CHARITIES (BOOKS AND ONESIES), UNITED WAY, CHILDREN'S SERVICES ADVISORY COUNCIL AND THE INDIAN RIVER COUNTY HOSPITAL DISTRICT.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,388,048
Program Service Revenue $0
Investment Income $40,988
Other Revenue $404,608
TOTAL REVENUE $3,833,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,512,684
Fundraising Expenses $202,993
Program Expenses $2,811,483
Other Expenses $1,973,654
TOTAL EXPENSES $3,486,338

Year-over-Year Comparison

2024 2023 Change
Revenue $3,833,644 $3,652,557 +0.0%
Expenses $3,486,338 $3,537,143 0.0%
Net Income $347,306 $115,414 +2.0%
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
9
Independent Members
9
Employees
25
Volunteers
130

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
4
$0
Total Directors
9
$0
Key Employees
1
$200,442
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN CAMPBELL PRESIDENT 2.00
Officer Director
$0 $0 $0
ALLEN JONES VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KYLE THURN TREASURER 2.00
Officer Director
$0 $0 $0
FRIDA RANDOLFI SECRETARY 2.00
Officer Director
$0 $0 $0
ALAN TEMPLE DIRECTOR 2.00
Director
$0 $0 $0
KARAN MOREIN DIRECTOR 2.00
Director
$0 $0 $0
CHARLENE KAPLAN DIRECTOR 2.00
Director
$0 $0 $0
ANGIE RADOCK DIRECTOR 2.00
Director
$0 $0 $0
SUSAN PIERCE DIRECTOR 2.00
Director
$0 $0 $0
MEGAN MCFALL EXECUTIVE DIRECTOR 40.00
Key Emp
$200,442 $0 $200,442
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 $3,833,644 $3,486,338 $3,940,311 $347,306
2024 $3,652,557 $3,537,143 $3,561,091 $115,414
2023 $3,407,658 $2,895,949 $3,562,703 $511,709
2022 $2,382,930 $1,731,955 $2,883,160 $650,975
2021 $1,800,978 $1,370,596 $2,787,912 $430,382
2020 $1,771,955 $1,801,025 $2,905,964 $-29,070
2019 $2,007,281 $1,693,579 $2,569,263 $313,702
2018 $1,734,877 $1,552,326 $2,285,511 $182,551
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