Northeast Florida Healthy Start Coalition
Northeast Florida Healthy Start Coalition reported $13.0 million in revenue and $12.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $99.70 went to program services, $0.30 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.1% of the total. Government grants made up 89.7%. The highest compensation it reported for one person was $116,590 (EXECUTIVE OF). Revenue rose 28% 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 $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 99.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.3% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 89.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $116,590 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.92% | 1.38% |
| People paid over $100,000 Part VII, line 2 | Not reported | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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 expenseHealthy Start momcare dsm waiver program - to establish and maintain a community- based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of its service area, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis
Magnolia program - to establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of its service area, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis
Department of health - to establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of its service area, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here6 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–1b11 · 11 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 593
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Northeast Florida Healthy Start Coalition totaling $150K 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 Northeast Florida Healthy Start Coalition's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeast Florida Healthy Start Coalition, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Northeast Florida Healthy Start Coalition spent in FY2025, $99.70 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Child and Family Services of Newport CountyMiddletown, RI · revenue $13M · programs 76.9% · FY2025
- Tri-County Community Action PartnershipLittle Falls, MN · revenue $13M · programs 89.8% · FY2025
- National Ataxia FoundationMinneapolis, MN · revenue $13M · programs 78.7% · 2025
- Beulah Community Nursing HomeBeulah, ND · revenue $13M · programs 90.9% · FY2025
- Georgia Assoc for Primary HealthDecatur, GA · revenue $13M · programs 86.3% · FY2026
Questions people ask
How much of Northeast Florida Healthy Start Coalition's spending goes to programs?
In the fiscal year ending June 30, 2025, Northeast Florida Healthy Start Coalition reported that 99.7% of its $12.6 million in expenses went to program services, 0.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northeast Florida Healthy Start Coalition pay its top executive?
The largest total compensation Northeast Florida Healthy Start Coalition reported for one person in the fiscal year ending June 30, 2025 was $116,590, for the role of EXECUTIVE OF (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northeast Florida Healthy Start Coalition get its money?
Of $13.0 million in revenue in the fiscal year ending June 30, 2025, 99.1% came from contributions and grants (including 89.7% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Northeast Florida Healthy Start Coalition a registered charity?
The IRS lists EIN 59-3139801 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 202621349349311562 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349300113 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349307788 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330389349301008 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200209349301010 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131339349302978 · read the filing
All filings for EIN 59-3139801: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.