HEALTHY MOTHERS HEALTHY BABIES COALITION OF PALM BEACH COUNTY INC

WEST PALM BCH, FL, 33415-1318 (561) 665-4500 Est. 1986 EIN 59-2657051

E400— Health Care Form 990 501(c)(3)

www.hmhbpbc.org

Mission

We are here to nurture healthy births and families by meeting the physical, emotional, economic, and social challenges of pregnancy and infant wellness.

Financials

Total Revenue

$5,994,365

Total Expenses

$6,304,078

Net Assets

$2,062,594

71 employees 200 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

3.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.2%

Expenses ↑ 6.9%

Revenue Sources

Contributions 99.5% Investment 0.7%

Expense Breakdown

Program 85.1% Management 11.6% Fundraising 3.3%

Officers & Key Employees (17)

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Grants Received (76)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$5,994,365 ↓	$6,304,078	$2,062,594
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$6,461,099 ↑	$5,898,641	$2,372,307
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$5,313,984 ↑	$5,212,638	$1,809,849
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$5,249,640 ↑	$5,005,604	$1,710,428
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$5,142,802 ↑	$5,103,736	$1,465,386
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$4,815,444	$4,782,337	$1,380,230