2025-05-09T09:20:24-05:00 2024-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2023-10-01 592657051 Healthy MothersHealthy Babies Coalition of Palm Beach County Inc HEAL 5616654515 842 N Military Trail West Palm Beach FL 33415 Michelle Gonzalez CEO 5616654515 2025-03-19 1 0 Scott Y Haynes CPA P01366363 5616896000 2023 2025-03-06 01:10:19Z Michelle Gonzalez 842 N Military Trail West Palm Beach FL 33415 6023269 0 X www.hmhbpbc.org X 1986 FL See Schedule O.The mission of the organization is to nurture healthy births and families by meeting the physical, emotional, economic, and social challenges of pregnancy and infant wellness. 14 14 71 200 0 0 6450893 5966686 0 0 34576 42022 -24370 -14343 6461099 5994365 54555 12899 0 0 4501491 4750992 0 0 208162 1342595 1540187 5898641 6304078 562458 -309713 2651036 4734903 278729 2672309 2372307 2062594 X We are here to nurture healthy births and families by meeting the physical, emotional, economic, and social challenges of pregnancy and infant wellness. 0 0 3857068 The Organization is the Prenatal Entry Agency for the Children's Services Council of Palm Beach County's Healthy Beginnings system of care. Through prenatal screening, assessment and linkage to services, the Organization supports clients in need of prenatal care access, health care navigation, medical payment source and other intensive social service needs to improve their birth outcome. This fiscal year, 11,755 pregnant women were referred to the Organization. Of those 6,445 were referred by the Florida Prenatal Screen and 5,310 were referred from other sources, including health plans and community partners. Of these, 8,102 pregnant women had at least one contact with HMHB and 2,956 women received an individualized prenatal intake. (Continued on Schedule O)Through nine direct service programs, the Organization has touchpoints with more than 75% of women who deliver babies in Palm Beach County. 133285 10117 CenteringPregnancy is a unique, evidence-based model of client-centered group prenatal care that provides health assessment, education and social support. Eight to 12 women with similar gestational ages meet as a group, receiving dedicated time with a medical provider and health facilitator to learn care skills, develop a support network and ensure access to prenatal care built upon trusted relationships. The program served 809 pregnant women this fiscal year and continues to be one of the most effective models of prenatal care to reduce the rate of preterm and low weight babies, while nearly eliminating racial disparities in birth outcomes. 803666 Our Basics4Babies Emergency Pantry for Infants remained the only infant focused pantry in Palm Beach County. Serving children ages 0-3 with diapers, formula and baby food as its core distribution focus, the program distributed more than 334,000 diapers, 22,500 containers of formula and 24,000 infant food packs to 11,056 children. 158220 2782 The Caps & Cribs Teen Mom Mentoring Program remains accredited through the National Quality Mentoring System by MENTOR, providing an evidence-based acknowledgment of the strong standards, safety and efficacy of the Caps & Cribs program. This program is a one-on-one mentor program that supports the educational, life, career, and parenting goals of teen mothers in Palm Beach County. Volunteer mentors are matched with pregnant or parenting high school aged teens and provide guidance, inspiration, and real-life experience in a trusting environment to empower teens to become independent, self-sufficient young mothers, support the elimination of repeat pregnancies and ensure completion of high school. 153859 Circle of Moms, a maternal wellness program, is designed to support the one in five women who will experience mood and anxiety disorders before, during and after pregnancy. Through peer-to-peer support groups, care coordination and training for health professionals, this program aims to bridge the gap in maternal mental health services in our community. This year, 468 women and families participated in Circle of Moms. During this same period, training on perinatal mood and anxiety disorders was provided to 611 health professionals.The Organization remains the only Share Pregnancy & Infant Loss Support Chapter in Palm Beach County, providing a resource for grieving parents and their loved ones who have experienced the tragic death of a baby through pregnancy loss, stillbirth, or in the first few months of life.The Organization's free Education Program for pregnant and parenting families focused on topics like breastfeeding, newborn care, infant/child CPR, fourth trimester support, and childbirth classes. The program is designed to offer critical education to parents and caregivers and workshops are taught by trained staff, as well as partner agencies throughout the community. 145 workshops were held this fiscal year both in person and virtually, and served 1,504 participants. Furthermore, a breastfeeding consultation program served lactation counseling needs of postpartum women.Postpartum Care Coordination provides health care navigation and education on postpartum care, also referred to as the fourth trimester, to ensure postpartum women have a primary care provider and pediatric care established for their infant, as well as needed payor sources. In its second full year, the program served 179 postpartum clients. 197298 Stronger Together Doula Support, a birthing and postpartum doula training and certification program for women of color is focused on reducing maternal morbidity and mortality, while building a workforce of doulas in Palm Beach County. In its third year, the program has trained 31 doulas, fully certified 13 and were matched with 63 pregnant women during childbirth and postpartum. 59574 Additional funding support at the Organization is used to focus on program development and enhancements, quality assurance, fund development efforts and other administrative needs to further the mission of the agency. 568951 2782 5362970 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 71 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X Paula Simmonds CFO 5616654515 842 N Military Trail West Palm Beach FL 33415 Amber Bautz Secretary 1.00 X X 0 0 0 Nicole Hunt Jackson Chair 1.00 X X 0 0 0 Tara Duhy Member 1.00 X 0 0 0 Dr Marsha Fishbane Founder 1.00 X 0 0 0 Don W Chester Member 1.00 X 0 0 0 Neil Eisenband Treasurer 1.00 X X 0 0 0 Katrina Long-Robinson Vice-Chair 1.00 X X 0 0 0 Lauren Whetstone Immediate Past President 1.00 X X 0 0 0 Dr Helena De Carvalho Member 1.00 X 0 0 0 Jeffrey Fine Member 1.00 X 0 0 0 Josie Weitzel Member 1.00 X 0 0 0 Allison Taylor Member 1.00 X 0 0 0 Danny Lehrhoff Member 1.00 X 0 0 0 Kathryn Rossmell Member 1.00 X 0 0 0 Michelle Gonzalez Chief Executive Officer 50.00 X 164323 0 18092 Lisa Greenwood Chief Program Officer 50.00 X 110825 0 16421 Paula Simmonds Chief Financial Officer 50.00 X 105787 0 15916 380935 0 50429 3 0 1 0 0 317901 155739 4719901 773145 28668 5966686 45895 45895 3873 -3873 -3873 -3873 10650 155739 25031 -14381 -14381 Other Income 900099 38 38 38 5994365 0 0 27679 12899 12899 455041 381425 58182 15434 3225145 2682059 427919 115167 86445 75976 8489 1980 714237 627739 70140 16358 270124 224856 36325 8943 25479 18126 3338 4015 253756 180523 33248 39985 8421 387 8034 223399 204602 16465 2332 74596 72276 2320 70001 60140 9635 226 33856 33807 49 48113 10000 38113 49131 45066 4065 Program Supplies 681616 678040 3576 Other Expenses 51875 38264 9889 3722 F.O.C.E.P. 13248 13248 Building Maintenance 6696 3537 3159 6304078 5362970 732946 208162 349324 527464 766758 429391 597853 10501 31413 60708 605502 204705 61949 400797 481421 507333 204655 204133 157663 2594576 2651036 4734903 12712 39247 466 1389 265551 2631673 278729 2672309 X 2086387 1698663 285920 363931 2372307 2062594 2651036 4734903 -309713 0 X X 0 1 X 1 1 1 X 5142802 5249638 5288060 6450893 5966686 28098079 5142802 5249638 5288060 6450893 5966686 28098079 28098079 1260 263 2307 32654 45895 82379 14796 7314 16565 1145 38 39858 28220316 0.99570 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207066 10575 196491 398436 194130 204306 400797 Rent Deposits 25433 Right-of Use Operating lease 2545021 Right-of-Use Financing Lease 24122 2594576 Accrued PTO 120180 Lease Obligations Finance 25571 Lease Obligations Operating 2485922 2631673 X 6066224 25031 25031 6041193 -46828 -46828 5994365 6329109 25031 25031 6304078 0 6304078 Part X, Line 2: The Organization is a not-for-profit corporation that is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by the Code Section 509(a)(1) is subject to federal income tax. The Organization currently has no unrelated business income and, accordingly, no provision for income taxes has been recorded. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a more likely than not threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state income tax years under audit. Part XI, Line 2d - Other Adjustments: Direct Fund Raising Expenses 25,031. Part XI, Line 4b - Other Adjustments: Loss on disposal of assets -3,873. Loss on disposal of inventory -42,955. Part XII, Line 2d - Other Adjustments: Direct Fund Raising Expenses 25,031. Moments Event 62029 61879 150 4658 Basket4Babies 104360 93860 10500 20373 166389 155739 10650 25031 25031 -14381 1 Caps & Cribs 57 2782 Fair market value of new purchases Client incentives Centering Pregnancy 842 10117 Fair market value of new purchases Client incentives Part I, Line 2: Specific Assistance to Individuals supplies are used to provide one time emergency and/or educationally centered items to clients as well as program incentives to facilitate learning in agency group sessions. Schedule I, Part III Part III, Item (f): Generally, Healthy Mothers, Healthy Babies purchases new educational, food and/or safety items for infants and distributes to clients. Eg. Baby formula/ infant food, safe sleep items, car seats and other infant essentials. X X 0 0 0 0 0 0 0 0 0 Michelle Gonzalez Chief Executive Officer 157811 0 6512 0 0 0 4734 0 13358 0 182415 0 0 0 Part I, Line 3 Compensation and benefits are reviewed annually by the Board and determined based on annual performance evaluation, merit increase policy and review of salary surveys of other like-kind organizations. X 28668 Basics4Babies Pantry 0 0 0 Part I, line 6 The Organization utilizes volunteers in a variety of ways to support the mission of the agency. Corporate volunteer groups and individual volunteers are engaged in the Basics4Babies Emergency Pantry for Infants with additional volunteers involved as mentors for teen mothers. Board and Committee volunteers support agency governance and fund development efforts. Form 990, Part VI, Section B, line 11b The Organization has an audit committee that is responsible for the oversight and review of Form 990 before it is presented to the full board for approval. Form 990, Part VI, Section B, line 12c The Organization has a written conflict of interest policy that is reviewed annually and requires signature by all board members. If a conflict of interest is disclosed by a board member, they may participate in discussion, but must abstain from their voting rights related to the conflict under review. Form 990, Part VI, Section B, line 15 Compensation and benefits are reviewed annually by the Board and determined based on annual performance evaluation, merit increase policy and review of salary surveys of other like-kind organizations. Form 990, Part VI, Section C, line 19 The Organization maintains the availability of governing documents upon request. Additional Information: The Organization received an in-kind donation of approximately 30,000 containers of infant formula in fiscal year 2023, resulting from the aftermath of the national formula shortage. It was reported on the prior year Form 990 Schedule M. This donation was valued as revenue based on fair-market cost in the year it was received. The majority of this formula distribution took place in 2024, therefore the value of the fair market expense is recognized in the fiscal year 2024 audit.