Healthy Start Coalition of Hillsborough County
Healthy Start Coalition of Hillsborough County reported $15.0 million in revenue and $14.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $95.69 went to program services, $4.31 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 97.1% of the total. Government grants made up 97.0%. The highest compensation it reported for one person was $155,210 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 97.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $155,210 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.08% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe Healthy Start program was established 1991 to improve birth and early childhood outcomes. Services are voluntary and are provided to pregnant women and infants. These services include education, social support and linkage to needed medical care and community-based services. The program is funded by the florida department of health, through fahsc, and the agency for healthcare administration, through the Healthy Start momcare network, to provide these services to all pregnant women and infants. Coordinated intake and referral contacts all women who are on medicaid and all women who…
Healthy families hillsborough is a nationally accredited, evidence-based program that promotes positive parent-child interaction and childhood development among families of newborns in hillsborough county. The goals are to reduce the incidence of child abuse and neglect in targeted areas and to enhance parents' ability to create stable and nurturing home environments. Healthy families hillsborough is a voluntary, home visiting program for pregnant women or families with a newborn. Families are asked to commit to weekly home visits for the first six months and can remain in the program up to…
Nurse-family partnership and seeking safety are voluntary programs that provide home visitation services by specially trained nurses.nurse-family partnership is an evidence-based program that has trained nurses regularly visit first-time moms-to-be, starting early in the pregnancy and continuing through the child's second birthday. Nurse-family partnership provides clients with care and support for a healthy pregnancy and teaches how to safely care for baby while taking steps to provide a stable, secure future for their new family. The Healthy Start Coalition of hillsborough county, inc. And…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 50.00 hrs/week | $149,449 | $0 | $5,761 | $155,210 |
1 people received more than $100,000 in reportable compensation from Healthy Start Coalition of Hillsborough County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $150K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 599
Private foundation grants it received
2 private foundations reported grants to Healthy Start Coalition of Hillsborough County totaling $200K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Healthy Start Coalition of Hillsborough County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Healthy Start Coalition of Hillsborough County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Healthy Start Coalition of Hillsborough County spent in FY2025, $95.69 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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Questions people ask
How much of Healthy Start Coalition of Hillsborough County's spending goes to programs?
In the fiscal year ending June 30, 2025, Healthy Start Coalition of Hillsborough County reported that 95.7% of its $14.4 million in expenses went to program services, 4.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Healthy Start Coalition of Hillsborough County pay its top executive?
The largest total compensation Healthy Start Coalition of Hillsborough County reported for one person in the fiscal year ending June 30, 2025 was $155,210, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Healthy Start Coalition of Hillsborough County get its money?
Of $15.0 million in revenue in the fiscal year ending June 30, 2025, 97.1% came from contributions and grants (including 97.0% from government grants) and 2.4% from program service revenue (Form 990, Part VIII).
Is Healthy Start Coalition of Hillsborough County a registered charity?
The IRS lists EIN 59-3127943 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202543429349300119 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202403469349300605 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202323419349300527 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202233429349301118 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202143379349300424 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202013469349300831 · read the filing
All filings for EIN 59-3127943: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.