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"As I prepared for my third natural home birth, I now understood the importance of having a birth plan and a strong support team. In the most vulnerable moment of my life, I needed someone to assist and support me. I am so thankful to have had my G.R.O.W. Doula and Healthy Start." -Empowered G.R.O.W. Doula Mommy "I really enjoyed the Childbirth Education Class, "Breastfeeding & Your Baby's Cues". This is something all parents should take when expecting." -Happy Mommy
Board of Directors President Karen Campbell Vice President Allen Jones Treasurer Kyle Thurn Secretary Audrey Richards Directors Alan Temple Angie Radock Charlene Curry Frida Randolfi Karan Morein Indian River County Healthy Start Coalition Chief Executive Officer Andrea Berry, MNM Director of Internal Operations Autumn Schneider Director of External Engagement Taylor Farnsworth Administrative Manager Ashley Watson Administrative Assistant Jaelyn Baxley Community Liaison Janay Brown Events and Engagement Coordinator Theresa Lacey Direct Services Manager Stacey Washburn IRC Healthy Families Program Manager Stacy King G.R.O.W. Doula Director Bridgette Jerger Nurse Family Partnership Program Specialist Cheryl Martinez Babies & Beyond Coordinator Genevieve Mallen Home Visitation Coordinator Jerolyn Gonzalez Special Projects Coordinator Jessica Staudt Coordinated Intake & Referral Coordinator (Maternity Navigation) Maria Roman Fatherhood Engagement Coordinator Michael Felton Data and Sustainability Coordinator Shelby Scheuermann M I S S I O N V I S I O N Indian River County Healthy Start Coalition’s mission is to establish and support a local system of care that optimizes the health of moms, babies and their families living in Indian River County. To see that every infant has the opportunity for good health and positive early learning experiences that unfold within strong family relationships
When I joined Indian River County Healthy Start Coalition (IRCHSC) seven years ago, I knew serving this organization was exactly where I needed to be. I value motherhood and it was, and still is my passion to continue to develop and grow Healthy Start services to reach every family in our community. In partnership with an outstanding Board of Directors and IRCHSC team, we expanded our programming to ensure families are supported, connected, and cared for from pregnancy and beyond. We have tripled our budget by deepening philanthropy, creating multiple revenue streams and building a renowned G.R.O.W. (Guidance. Resource. Openhearted. Wisdom.) Doula program that has been licensed and implemented throughout the state of Florida. We have taken significant steps to achieve the Healthy Start mission and vision. With IRCHSC at its strongest, historically, I will be transitioning out to focus on my own family. Although it is difficult to leave, it is the right time to step away and allow the next leader, Mrs. Megan McFall, to catapult Indian River County Healthy Start to the next level. Megan is a proven leader with a passion for Maternal and Child Health. She has accomplished remarkable things in her many roles at Cleveland Clinic Indian River Hospital and will now bring her extraordinary talents to our organization. "IRC Healthy Start Coalition’s mission of supporting a local system that will optimize the health of our most vulnerable population is one of the many reasons I am so excited to lead this organization. My passion for women and children and desire to give back started in 1998 with my first pregnancy. I knew that I had to be a part of a system that invested so much into my wellbeing. Working collaboratively together as a community has the ability to change the footprint of care delivered to women and children. I am excited to strengthen the current relationships that have been built and work with the talented team and Board to embark on uncharted waters. Together we will be able to accomplish so much. Thank you for entrusting me with this role." - Megan Mcfall, B.Ed., RN, IRC Incoming Chief Executive Officer I will be working closely with Megan to ensure a smooth transition for our team, Board of Directors and community partners. I am beyond thankful for the relationships built in and out of this amazing organization. Thank you for allowing me to share my heart with our community. Chief Executive Officer, Andrea Berry, MNM
C O O R D I N A T E D I N T A K E A N D RE F ERR A L 1,033 A N N U A L T O T A L S ER V E D A N D C O N N ECT E D T O O U R PR O GR A MS B A B I E S A N D B EY O N D 933 A N N U A L T O T A L S ER V E D PR O GR A M P A RT I CI P A N T S T H A T RECI E V E D E V I D E N CE B A S E D E D U C A T I O N A N D S U P P O RT A R O U N D I N F A N T A N D C H I L D H E A L T H 99.5% PR O GR A M E N R O L L E D MO T H ERS C O MMI T T E D T O I N I T I A T E 86% BRE A S T F E E D I N G A T B IRT H G.R. O .W. D O U L A (G U I D A N CE .RE S O U RCE . O P E N H E A RT E D .WI S D O M . ) 75 A N N U A L PR O GR A M B IRT H S WO ME N D E L I V ERE D V A GI N A L LY 84% 1 6 % RE D U CT I O N I N O V ER A L L C A E S A RE A N R A T E H E A L T H E D U C A T I O N 326 A N N U A L T O T A L S ER V E D 100% WO ME N E N R O L L E D RECE I V E D I N T ERC O N CE P T I O N C A RE 100% D E L I V ERE D I N F A N T S O F A H E A L T T H Y B IRT H WE IG H T 93% I N I T I A T E D BRE A S T F E E D I N G 100% PREG N A N T WO ME N E N R O L L E D RECE I V E D L A B O R S U P P O RT 82% WO ME N E N R O L L E D RECE I V E D E D I N B U RG H SCRE E N I N G F O R E A RLY D E T ECT I O N O F P O S T P A RT U M D E PRE S S I O N
E N R O L L E D C H I L D RE N I N CRE A S E D T H E IR L A N G U A GE D E V E L O P M E N T A N D C O M M U N I C A T I O N S K I L L S L A N G U A GE N U TRI T I O N 614 B O O K S WERE D I S TRI B U T E D T O F A MI L I E S T O D E V E L O P L I T ER A CY S K I L L S N U RS E F A MI LY P A RT N ERS H I P 99 A N N U A L T O T A L S ER V E D PR O GR A M P A RT I CI P A N T S H A V E I MPR O V E D A CCE S S T O 96% H IG H - Q U A L I TY S ER V I CE S T H A T PR O MO T E H E A L T H Y H A B I T S PR O GR A M P A RT I CI P A N T S H A V E I N CRE A S E D K N OWL E D GE 98% O F T H E ME D I C A L A N D S O CI A L S ER V I CE SYS T EMS P A RE N T S A S T E A C H ERS 143 A N N U A L PR O GR A M B IRT H S 95% E N R O L L E D P A RE N T S WH O C A N N OW I D E N T I FY A N D RE S P O N D A P PR O PRI A T E LY T O T H E C H I L D ' S E M O T I O N A L N E E D S 100% F A T H ER H O O D I N I T I A T I V E I N D I A N RI V ER C O U N TY H E A L T H Y S T A RT C O A L I T I O N ( IRC H SC) H A S I M P L E M E N T E D T H E F A T H ER H O O D I N I T I A T I V E - T . E . A . M . D A D ( T E A C H I N G, E M P OWERI N G, A D V O C A T I N G, & M E N T O RI N G D A D S ) , WH ERE IRC H SC I S PRE P A RI N G A N D S U P P O RT I N G F A T H ERS T O B E A CT I V E P A RT I CI P A N T S T H R O U G H O U T T H E E N T IRE PR O CE S S O F PREG N A N CY, C H I L D B IRT H , A N D P A RE N T I N G. T H E F A T H ER H O O D I N I T I A T I V E E D U C A T I O N C O M P O N E N T I S PR O V I D I N G S U P P O RT , M E N T O RI N G A N D E D U C A T I O N T O F A T H ERS , P A RT N ERS O F PREG N A N T WO M E N , GR A N D P A RE N T S , A N D / O R A N Y S U P P O RT P ERS O N O F PREG N A N T WO M E N . WI T H T H E S U P P O RT O F O U R F U N D ERS , WE C O N T I N U E T O E M P OWER F A T H ERS T O B E T H E B E S T T H EY C A N B E F O R T H E IR C H I L D .
T O T A L O P ER A T I N G RE V E N U E S T O T A L O P ER A T I N G E X P E N S E S Operating Revenues Operating Expenses For the year ended June 30, 2022 For the year ended June 30, 2021 Local Grant and Contract Revenues Grants from Government Agencies Other Contributions Rental Income Licensing Income Special Events and Other 1,219,644 581,128 312,870 125,410 125,000 28,782 630,314 646,513 171,396 127,867 - 219,075 $ 2,392,834 $ 1,795,165 Babies and Beyond Parents As Teachers Health Education Services G.R.O.W. Doula Nurse Family Partnership Coordinated Intake & Referral (Maternity Navigation) Emerging Initiatives Coalition (Advocacy) Fundraising 359,858 230,854 211,545 163,270 162,420 151,339 117,290 279,252 35,582 $ 1,711,410 232,492 170,622 305,854 121,492 112,741 119,131 54,577 168,687 50,968 $ 1,336,564 OPERATING EXPENSES Emerging Initiatives 6.9% CI&R (Maternity Navigation) 8.8% G.R.O.W. Doula 9.5% Coalition 16.3% Fundraising 2.1% Babies and Beyond 21.0% Health Education Services 12.4% Parents As Teachers 13.5% Nurse Family Partnership 9.5%
T O T A L C U RRE N T A S S E T S Current Assets June 30, 2022 June 30, 2021 Cash and Cash Equivalents Grants Receivable Account Receivable Prepaid Expenses 1,346,966 200,016 - 6,340 1,168,897 246,810 449 8,870 $ 1,553,322 $ 1,425,026 T O T A L O T H ER A S S E T S Other Assets Other Receivables Beneficial Interests in Assets held at Community Foundation Other Assets Loan Costs, Net Property and Equipment, Net 41,400 28,099 14,194 - 1,246,145 142,133 32,187 13,649 10,599 1,264,318 $ 1,329,838 $ 1,362,886 TOTAL ASSETS $ 2,883,160 $ 2,787,912 T O T A L C U RRE N T L I A B I L I T I E S Current Liabilities Accounts Payable Accrued Expenses Other Liabilities Notes Payable Refundable Advance 139,239 17,061 13,011 - - 76,666 22,993 13,011 45,477 54,492 $ 169,311 $ 212,639 T O T A L L O N G T ER M L I A B I L I T I E S Long Term Liabilities Mortgage Payable - 512,399 $ 0 $512,399 N E T A S S E T S Net Assets Unrestricted Donor Net Assets Restricted Donor Net Assets $ 2,713,849 $ 2,062,874 2,480,616 233,233 1,932,071 130,803 TOTAL LIABILITIES AND NET ASSETS $ 2,883,160 $ 2,787,912 *Finanancial statements and independent auditors' report prepared by Offutt Barton Schlitt, LLC
Indian River County Healthy Start Coalition depends on contributions and grants to help operate, extend and sustain our services. These organizations have generously invested to support the mothers, fathers, babies and families of Indian River County.
Indian River County Healthy Start Coalition would like to thank and recognize the generous individuals who continue to support the mothers, fathers, babies and families of Indian River County. Archie S. Windfield, Jr Charitable Trust Drs. Stephen and Virginia Anderson Hustead Bernard A. Egan Foundation, Inc. Marianne and Eric Billings Pam and Robert Bisset Bisset Family Foundation Patricia and Richard Burgoon Kathleen Cain Karen and Bill Campbell Wendy and Chase Carey Camp-Younts Foundation Amy Conlee Carol and Thomas Corr Frances Craft Chris and Charlene Curry Marybeth and Chuck Cunningham Georgia and George Davala Susan and Scott Deal Charitable Foundation Susan and Scott Deal Katherine and Rohit Desai Mary Ann Downes Edie and Stephen Dubord Harriet and David Dyer Kathy Edwards Enterprise Foundation Betsy and Doug Fox Harry W. Walker II Charitable Fund Global Doula Project Jeanne Heffernan Susan Hunter Ann and Allen Jones Drs. Adam and Giuliana Diaz-Jones Claire and Tom Joyce Susie Kasten Linda and Bernard Kastory Susan and Howard Katelman France Kenyon Maureen Lee Paula L'Esperance Imagenet Consulting Joanne and Claude Limoges Wanda Lincoln Charles Long (In memory of Charles) Joan and Richard Marra Carolyn McCoy Paula and Robert McEniry Sandy and Mike McManus Kacy Mitchell Karan and Mark Morein Susan Mulholland Ned and Emily Sherwood Foundation Baerbel O'Haire Rachel and Joshua Opperer Sallyan Pelletier Kathie and Michael Pierce (In memory of Kathie) Power Of Pizza Charities, Inc. Red Bank Foundation Angie and Matthew Radock Frida and Mike Randolfi Dr. Audrey Richards and Dr. Jay Colella John Roberts Christine and Alan Ryall Richard Schlitt Nancy and Dick Shoemate Shawn and Brad Smith Karla Spooner Lila Stillman Susan and Alan Temple The Fairfield Foundation The George A Long Foundation The Prentice Foundation, Inc. The Robert F. and Eleonora W. McCabe Foundation Allison and Kyle Thurn William Tremml David Vatland Susan Wilson Amy Woodhouse Hope Woodhouse Joan Woodhouse *List of supporters is comprised of individual gift amounts over $500, excluding special events.
"Our Nurse Home Visitor was wonderful! She was knowledgeable and rich with experience. I am extremely grateful for Healthy Start's solid team of support." -Supported Mommy "I was a single father looking for a group of dads to encourage and support me through some challenging times. I am so happy I found Healthy Start's Fatherhood Group!" -Encouraged Father
1555 Indian River Blvd, Suite B241 Vero Beach, Florida 32960 772.563.9118 www.irchealthystart.org