BROWARD BEHAVORIAL HEALTH COALITION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BROWARD BEHAVORIAL HEALTH COALITION INC (EIN 45-3675836)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-18
- IRS object ID
- 202120499349300812
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-18T10:23:02-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9710 STIRLING RD STE 101 | AddressLine1Txt |
| City | COOPER CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453675836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD BEHAVIORAL HEALTH COALITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9546228121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 West Broward Boulevard Room 20 | AddressLine1Txt |
| City | Lauderhill | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAN RICH | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Signature | 2021-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSE THOMAS | PreparerPersonNm |
| Phone | 9544357272 | PhoneNum |
| Preparation | 2021-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NAN RICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 West Broward Boulevard | AddressLine1Txt |
| City | Lauderhill | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,446,698 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBHCFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA . | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,095,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,350,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,970 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $63,180,782 | PYTotalRevenueAmt |
| CY Total Revenue | $68,446,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,968,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,420,409 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,475,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,780,221 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,737,460 | PYOtherExpensesAmt |
| CY Other Expenses | $3,246,068 | CYOtherExpensesAmt |
| PY Total Expenses | $63,180,782 | PYTotalExpensesAmt |
| CY Total Expenses | $68,446,698 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,524,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,409,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,497,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,382,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,701 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,818,843 | ExpenseAmt |
| Desc | TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $65,818,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROWARD BEHAVIORAL HEALTH | PersonNm |
| Phone | 9546228121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 WEST BROWARD BLVD STE 206 | AddressLine1Txt |
| City | Lauderhill | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SILVIA QUINTANA | |||||||||
| CEO | 004.00 | Yes (X) | Yes (X) | Yes (X) | $209,534 | $0 | $0 | ||
| LARRY REIN | |||||||||
| SECRETARY | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| COMMISSIONER NAN RICH | |||||||||
| BOARD CHAIR | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NEAL MCGARRY | |||||||||
| VICE CHAIR | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE CAMPBELL | |||||||||
| TREASURER | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| COMMISSIONER LOIS WEXLER | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY BERRY | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LARRY DAVIS | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIVIAN DEMILLE | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMM CAMPBELL | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL JAQUITH | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN NYAMORA | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSALIND OSGOOD | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACKIE ROSEN | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN MARTIN | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAYOR MICHAEL RYAN | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| REPRESENTATIVE MICHAEL GOTTLIEB | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| SENATOR GARY FARMER | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN RONIK | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT RUSSELL | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMY TUCKER | |||||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,534 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $68,350,728 | GovernmentGrantsAmt |
| Total Contributions | $68,350,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CONTRIBUTIONS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $95,970 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,970 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,446,698 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,420,409 | TotalAmt |
| Program Services | $63,420,409 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,222 | TotalAmt |
| Program Services | $722,251 | ProgramServicesAmt |
| Management And General | $741,971 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,999 | TotalAmt |
| Program Services | $148,457 | ProgramServicesAmt |
| Management And General | $167,542 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,939 | TotalAmt |
| Program Services | $279,960 | ProgramServicesAmt |
| Management And General | $136,979 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,502 | TotalAmt |
| Program Services | $21,569 | ProgramServicesAmt |
| Management And General | $82,933 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,076 | TotalAmt |
| Program Services | $38,844 | ProgramServicesAmt |
| Management And General | $13,232 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,187 | TotalAmt |
| Management And General | $33,187 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $2,399,353 | $1,144,353 | $1,255,000 |
| TRAINING | $16,032 | $16,032 | |
| PROFESSIONAL FEE | $223,979 | $43,000 | $180,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,446,698 | TotalAmt |
| Program Services | $65,818,843 | ProgramServicesAmt |
| Management And General | $2,627,855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,760 | BOYAmt |
| EOY | $1,893,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,079,216 | BOYAmt |
| EOY | $10,413,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,632 | BOYAmt |
| EOY | $95,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,980 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,746 | BOYAmt |
| EOY | $7,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,524,354 | BOYAmt |
| EOY | $12,409,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,103 | BOYAmt |
| EOY | $194,026 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,165,038 | BOYAmt |
| EOY | $11,016,921 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,512 | BOYAmt |
| EOY | $1,171,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,497,653 | BOYAmt |
| EOY | $12,382,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,701 | BOYAmt |
| EOY | $26,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,701 | BOYAmt |
| EOY | $26,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,524,354 | BOYAmt |
| EOY | $12,409,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,109,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,183,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,941,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,095,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,350,728 | CurrentTaxYearAmt |
| Total | $296,680,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,109,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,183,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,941,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,095,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,350,728 | CurrentTaxYearAmt |
| Total | $296,680,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $296,680,596 | PublicSupportTotal170Amt |
| Total Support | $296,680,596 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,128 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,852 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $68,446,698 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $68,446,698 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $68,446,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,446,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $68,446,698 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $68,446,698 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| ARCHWAYS INC | |||||
| 919 NE 13TH STREET | FORT LAUDERDALE | FL | 33304 | 592341993 | $3,075,106 |
| BANYAN HEALTH SYSTEMS | |||||
| 1061 WEST OAKLAND PARK BOULEVARD | OAKLAND PARK | FL | 33309 | 592341993 | $3,646,380 |
| BROWARD COUNTY ADDICTION RECOVER CENTER INC | |||||
| 1011 SW 2ND COURT | FORT LAUDERDALE | FL | 33301 | 596000531 | $4,604,507 |
| BROWARD COUNTY ELDERLY AND VETERANS SERVICES DIVISION | |||||
| 1011 SW 2ND COURT | FORT LAUDERDALE | FL | 33301 | 596000536 | $333,076 |
| BROWARD COUNTY SHERIFFS OFFICE | |||||
| 2926 NORTH STATE ROAD 7 | LAUDERDALE LAKES | FL | 33313 | 596000534 | $953,758 |
| BROWARD HEALTH | |||||
| 1500 S ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 596012065 | $1,107,139 |
| BROWARD HOUSE INC | |||||
| 417 SE 18TH COURT | FORT LAUDERDALE | FL | 33316 | 592913416 | $371,903 |
| BROWARD HOUSING SOLUTIONS INC | |||||
| 305 SE 18TH CT | FORT LAUDERDALE | FL | 33316 | 650407370 | $524,066 |
| BROWARD PARTNERSHIP FOR THE HOMELESS INC | |||||
| 920 NW 7 TH AVE | FORT LAUDERDALE | FL | 33311 | 650777033 | $156,829 |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL INC | |||||
| 200 OAKWOOD LANE | HOLLYWOOD | FL | 33020 | 592274772 | $1,058,774 |
| CAMELOT COMMUNITY CARE INC | |||||
| 1925 SOUTH PERIMETER ROAD | FORT LAUDERDALE | FL | 33309 | 311659302 | $254,916 |
| CARE RESOURCE | |||||
| 3510 BISCAYNE BLVD SUITE 300 | MIAMI | FL | 33137 | 592564198 | $533,137 |
| CENTER FOR COMMUNITY LEARNING | |||||
| 2451 BRICKELL AVENUE SUITE 16G | MIAMI | FL | 33129 | 680502112 | $7,100 |
| CHRYSALIS HEALTH INC | |||||
| 3800 W BROWARD BLVD | FORT LAUDERDALE | FL | 33312 | 201966531 | $298,104 |
| CHILDNET | |||||
| 1100 W MCNAB ROAD | FORT LAUDERDALE | FL | 33309 | 651149351 | $54,301 |
| CITRUS HEALTH NETWORK | |||||
| 4175 W 20TH AVE | HIALEAH | FL | 33012 | 591865751 | $1,433,207 |
| COVENANT HOUSE FLORIDA INC | |||||
| 733 BREAKERS AVE | FORT LAUDERDALE | FL | 33304 | 592323607 | $119,765 |
| DAVID E DURESKY CONSULTANT | |||||
| $5,625 | |||||
| DEVEREUX FLORIDA | |||||
| $26,753 | |||||
| DHARMA ENTERPRISES LLC | |||||
| $5,600 | |||||
| FELLOWSHIP FOUNDATION RECOVERY COMMUNITY | |||||
| $50,000 | |||||
| FELLOWSHIP LIVING FACILITIES INC | |||||
| 451 BANKS RD UNIT 8 | MARGATE | FL | 33063 | 030566838 | $105,113 |
| FOOTPRINT TO SUCCESS CLUBHOUSE INC | |||||
| 3511 NW 8TH AVE SUITE 7 | POMPANO BEACH | FL | 33364 | 010961623 | $539,648 |
| FORT LAUDERDALE HOSPITAL | |||||
| 1601 EAST LAS OLAS BLVD | FORT LAUDERDALE | FL | 33301 | 201021229 | $162,500 |
| GULF COAST JEWISH FAMILY AND COMMUNITY SERV | |||||
| 14041 ICOT BLVD | CLEAR WATER | FL | 33760 | 591229354 | $1,669,644 |
| HENDERSON BEHAVIORAL HEALTH INC | |||||
| 4740 NORTH STATE ROAD 7 | LAUDERDALE LAKES | FL | 33319 | 590711167 | $22,168,591 |
| HERES HELP INC | |||||
| 15100 NW 27TH AVE | OPA LOCKA | FL | 33054 | 591298067 | $148,627 |
| HOMESAFE | |||||
| 2840 6TH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | $5,940 |
| HOUSE OF HOPE INC | |||||
| 908 SW 1 STREET | FORT LAUDERDALE | FL | 33312 | 237014595 | $2,186,836 |
| JOURNEY INSTITUTE | |||||
| 6653 W COMMERCIAL BLVD 112 | TAMARAC | FL | 33319 | 412271519 | $6,233 |
| KIDS IN DISTRESS INC | |||||
| 819 NE 26TH STREET | WILTON MANORS | FL | 33305 | 591927289 | $195,461 |
| LEGAL SERVICES | |||||
| 491 N STATE ROAD 7 | PLANTATION | FL | 33317 | 592506263 | $10,853 |
| LIFESTREAM BEHAVIORAL | |||||
| 2020 TALLY RD | LEESBURG | FL | 34748 | 592976392 | $19,935 |
| MEMORIAL HEALTHCARE SYSTEM | |||||
| 3400 NORTH 29TH AVE | HOLLYWOOD | FL | 33021 | 596014973 | $3,351,214 |
| MENTAL HEALTH ASSOCIATION OF BROWARD COUNTY INC | |||||
| 7145 WEST OAKLAND PARK BLVD | LAUDERHILL | FL | 33313 | 590816448 | $498,470 |
| NAMI BROWARD COUNTY INC | |||||
| 4161 NW 5TH STREET | PLANTATION | FL | 33317 | 931223495 | $58,092 |
| OUR CHILDREN OUR FUTURE | |||||
| 450 NORTH PARK ROAD | HOLLYWOOD | FL | 33021 | 650469870 | $189,628 |
| PASSAGEWAY | |||||
| 2255 NW 10TH AVE | MIAMI | FL | 33127 | 592088143 | $100,711 |
| RONIK-RAUDLAUER GROUP | |||||
| $4,500 | |||||
| SHINE MSD INC | |||||
| 12262 NW 49TH DRIVE | CORAL SPRINGS | FL | 33076 | 824625864 | $37,294 |
| SILVER IMPACT INC | |||||
| 7155 WEST OAKLAND PARK BLVD | LAUDERHILL | FL | 33313 | 650438571 | $163,656 |
| SMITH MENTAL HEALTH ASSOCIATES LLC | |||||
| 601 SOUTH STATE ROAD 7 | PLANTATION | FL | 33317 | 650929557 | $1,557,089 |
| SOUTH FLORIDA WELLNESS NETWORK INC | |||||
| 5225 NW 3RD AVE | FORT LAUDERDALE | FL | 33309 | 471087192 | $1,776,814 |
| SUNSERVE | |||||
| 2313 WILTON DRIVE | WILTON MANORS | FL | 33305 | 010582371 | $173,987 |
| TASK FORCE FOR ENDING HOMELESSNESS | |||||
| 915 NE 3RD AVE | FORT LAUDERDALE | FL | 33304 | 412110971 | $256,241 |
| THE VILLAGE YOUTH | |||||
| 169 E FLAGLER ST ST 1300 | MIAMI | FL | 33131 | 591452736 | $3,585,008 |
| UNITED WAY OF BROWARD COUNTY | |||||
| 1300 SOUTH ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590624402 | $2,894,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 47 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| KATHERINE CAMPBELL | |||
| TREASURER | |||
| RAY BERRY | |||
| DIRECTOR | |||
| SILVIA QUINTANA | |||
| CEO | $184,534 | $25,000 | $209,534 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 A B | THE FORM 990 INCLUDING ALL SCHEDULES ARE REVIEWED BY THE BOARD OF DIRECTORS , BEFORE FILING WITH IRS. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section B, Line 12 A B C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY .THIS IS REVIEWED ON AN ANNUAL BASIS . |
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