HOPE AND HELP CENTER OF CENTRAL FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE AND HELP CENTER OF CENTRAL FLORIDA INC (EIN 59-2872225)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-16
- IRS object ID
- 202503509349301400
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-16T11:03:35-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVESTE 1200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592872225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope and Help Center of Central Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA BARR | InCareOfNm |
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 4076452577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4122 METRIC DRIVE Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thresa Giles | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4076452577 | PhoneNum |
| Signature | 2025-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAY D BASTIN CPA | PreparerPersonNm |
| PTIN | P01972806 | PTIN |
| Phone | 4078491569 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thresa Giles | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4122 METRIC DRIVE 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,873,605 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hopeandhelp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | "See Schedule O" | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,157,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,573,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,983,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,677,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $376,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $462,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,040 | PYOtherRevenueAmt |
| CY Other Revenue | $72,026 | CYOtherRevenueAmt |
| PY Total Revenue | $33,551,525 | PYTotalRevenueAmt |
| CY Total Revenue | $32,786,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $88,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,998 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,738,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,904,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,457,258 | PYOtherExpensesAmt |
| CY Other Expenses | $26,734,625 | CYOtherExpensesAmt |
| PY Total Expenses | $31,283,860 | PYTotalExpensesAmt |
| CY Total Expenses | $33,658,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,267,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$872,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,588,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,124,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,813,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,171,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,774,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,953,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END THE HIV/STI EPIDEMIC IN FLORIDA THROUGH COMPREHENSIVE HEALTH EDUCATION, PREVENTION, TESTING AND TREATMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,459,836 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,471,764 | RevenueAmt |
| Desc | PHARMACY AND 340B: HOPE & HELP OWNS A SMALL LOCAL PHARMACY, HOPE & HELP PHARMACY LLC. AS A RETAIL PHARMACY, IT SERVES AS AN ACCESSIBLE POINT OF CARE, FOSTERING WELLNESS THROUGH MEDICATION SAFETY AND EXPANDED SERVICES. SIMULTANEOUSLY, OPC ACTIVELY PARTICIPATES IN THE 340B PROGRAM, WHICH EXTENDS AFFORDABLE MEDICATION ACCESS TO VULNERABLE POPULATIONS. DESPITE OVERSIGHT CONCERNS, THE 340B PROGRAM REMAINS INTEGRAL TO ADDRESSING DISPARITIES IN MEDICATION ACCESS. HOPE & HELP PHARMACY LLC, THROUGH ITS RETAIL AND 340B INITIATIVES, CONTRIBUTES TO A HEALTHCARE SYSTEM CENTERED ON EQUITY, ACCESSIBILITY, AND RESPONSIVENESS TO DIVERSE COMMUNITY NEEDS. THE 340B PROGRAM STANDS AS A CRUCIAL PILLAR IN OUR COMMITMENT TO BROADENING ACCESS TO AFFORDABLE MEDICATIONS FOR UNDERSERVED POPULATIONS. THIS PROGRAM ALLOWS US TO PURCHASE PRESCRIPTION MEDICATIONS AT SIGNIFICANTLY DISCOUNTED PRICES. BY LEVERAGING THESE COST SAVINGS, WE CAN EXPAND OUR CAPACITY TO SERVE VULNERABLE AND LOW-INCOME PATIENT POPULATIONS. THE PROGRAM PLAYS A PIVOTAL ROLE IN ENHANCING THE FINANCIAL SUSTAINABILITY OF OUR AGENCY, ALLOWING US TO REINVEST IN CRITICAL SERVICES AND COMMUNITY OUTREACH INITIATIVES WITH THE SAVINGS. THROUGH THE 340B PROGRAM, WE STRIVE TO BRIDGE GAPS IN HEALTHCARE ACCESS, ULTIMATELY CONTRIBUTING TO IMPROVED HEALTH OUTCOMES AND GREATER EQUITY IN HEALTHCARE DELIVERY. PATIENCE ASSISTANCE PROGRAM: THE PATIENT ASSISTANCE PROGRAM IS AN ESSENTIAL INITIATIVE DESIGNED TO AID INDIVIDUALS FACING FINANCIAL OBSTACLES IN OBTAINING NECESSARY MEDICAL TREATMENTS, MEDICATIONS, HOUSING, FOOD, TRANSPORTATION TO MEDICAL APPOINTMENTS, AND ADDRESSING UNEXPECTED LIFE EMERGENCIES. THE PROGRAM'S MISSION IS TO ENHANCE HEALTH AND LIFE OUTCOMES AND ENSURE EQUITABLE HEALTHCARE ACCESS. IT AIMS TO PROVIDE FINANCIAL ASSISTANCE FOR PRESCRIBED MEDICATIONS, REDUCE ECONOMIC BURDENS RELATED TO MEDICAL TREATMENTS, AND FOSTER A SENSE OF COMMUNITY AMONG PARTICIPANTS. ELIGIBILITY CRITERIA INCLUDE DEMONSTRATING FINANCIAL NEED AND MEETING RESIDENCY REQUIREMENTS WITHIN A SPECIFIED GEOGRAPHIC AREA. PARTICIPANTS BENEFIT FROM FINANCIAL ASSISTANCE, DISCOUNTED RATES FROM PHARMACEUTICAL COMPANIES AND HEALTHCARE PROVIDERS, EDUCATIONAL RESOURCES, AND ONGOING SUPPORT TO NAVIGATE THE HEALTHCARE SYSTEM. THE APPLICATION PROCESS INVOLVES COMPLETING THE APPROPRIATE FORM, WITH A DEDICATED TEAM REVIEWING APPLICATIONS PROMPTLY TO ENSURE TIMELY SUPPORT. THE PROGRAM'S SUCCESS IS EVIDENT IN THE IMPROVED HEALTH AND WELL-BEING OF ITS BENEFICIARIES, UNDERSCORING ITS COMMITMENT TO PROMOTING HEALTH EQUITY AND ENHANCING THE QUALITY OF LIFE FOR THOSE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,614,323 | ExpenseAmt |
| Grant | $18,998 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Prevention: OUR PREVENTION PROGRAM IS COMPREHENSIVE AND INCLUSIVE, ADDRESSING NOT ONLY HIV BUT ALSO OTHER SEXUALLY TRANSMITTED INFECTIONS (STIS) SUCH AS SYPHILIS AND HEPATITIS C. IN ADDITION TO OFFERING EDUCATIONAL PRESENTATIONS, TRAINING, AND INTERVENTIONS, OUR HEALTH EDUCATORS CONDUCT OUTREACH TO MINORITY AND UNDERSERVED COMMUNITIES ACROSS CENTRAL FLORIDA. INDIVIDUALS WHO TEST POSITIVE FOR ANY OF THESE INFECTIONS ARE IMMEDIATELY CONNECTED WITH APPROPRIATE RESOURCES AND SUPPORT SERVICES. FURTHERMORE, OUR SYRINGE EXCHANGE PROGRAM PLAYS A VITAL ROLE IN HARM REDUCTION BY PROVIDING INDIVIDUALS WITH ACCESS TO WOUND CARE SUPPLIES, CLEAN NEEDLES IN EXCHANGE FOR THEIR USED ONES, AND RECOVERY EDUCATION AND RESOURCES. THIS INITIATIVE NOT ONLY HELPS PREVENT THE TRANSMISSION OF BLOOD-BORNE INFECTIONS SUCH AS HIV AND HEPATITIS C BUT ALSO PROMOTES SAFER INJECTION PRACTICES. ADDITIONALLY, WE DISTRIBUTE NARCAN, AN OPIOID OVERDOSE REVERSAL MEDICATION, TO FURTHER ADDRESS THE OPIOID CRISIS AND PREVENT OVERDOSE DEATHS WITHIN OUR COMMUNITIES. OUR PREVENTION PROGRAM IS COMMITTED TO MEETING THE DIVERSE NEEDS OF OUR COMMUNITY MEMBERS AND ENSURING THAT THEY HAVE ACCESS TO THE RESOURCES AND SUPPORT NECESSARY TO MAINTAIN THEIR HEALTH AND WELL-BEING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,902,048 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Medical Case Management & Peer Support: MEDICAL CASE MANAGERS PROVIDE A RANGE OF CLIENT-CENTERED SERVICES THAT LINK CLIENTS WITH HEALTH CARE, PSYCHOSOCIAL, AND OTHER SERVICES. COORDINATION AND FOLLOW-UP OF MEDICAL TREATMENTS ARE COMPONENTS OF MEDICAL CASE MANAGEMENT. SERVICES ENSURE TIMELY, COORDINATED ACCESS TO MEDICALLY APPROPRIATE LEVELS OF HEALTH AND SUPPORT SERVICES AND CONTINUITY OF CARE THROUGH ONGOING ASSESSMENT OF CLIENTSKEY FAMILY MEMBERS' NEEDS AND PERSONAL SUPPORT SYSTEMS. MEDICAL CASE MANAGEMENT INCLUDES TREATMENT ADHERENCE COUNSELING TO ENSURE READINESS FOR AND ADHERENCE TO COMPLEX HIV/AIDS REGIMENS. DURING THE 2024-2025 FISCAL YEAR, MEDICAL CASE MANAGERS CONDUCTED MEETINGS WITH 585 CLIENTS, 101 OF WHICH WERE NEW TO THE AGENCY, TOTALING 6,496 HOURS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,176,262 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $284,431 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,176,262 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $284,431 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,152,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 |
| 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 | Yes (true) | 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 107 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BARR | PersonNm |
| Phone | 4076452577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4122 METRIC DR STE 800 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LISA BARR | ||||||||
| EXECUTIVE DIRECTOR (thru 4-25) | 40.0 | 0.0 | Yes (X) | $211,279 | $0 | $7,699 | ||
| CHERYL PROVENCAL | ||||||||
| Deputy Executive Director | 40.0 | 0.0 | $153,467 | $0 | $6,371 | Yes (X) | ||
| AMIE K YOUNG | ||||||||
| Senior Finance Director | 40.0 | 0.0 | $152,603 | $0 | $6,375 | Yes (X) | ||
| ROBERT W ROWE | ||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $139,612 | $0 | $5,804 | Yes (X) | ||
| Lallchan Seunarine | ||||||||
| Senior Director of Operations | 40.0 | 0.0 | $130,162 | $0 | $5,367 | Yes (X) | ||
| JOSEPH MUROKA | ||||||||
| Pharmacist | 40.0 | 0.0 | $110,301 | $0 | $0 | Yes (X) | ||
| Blake Powell | ||||||||
| President | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jim Palmisano | ||||||||
| VICE president | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ian Johnson | ||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bob Adams | ||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Debi Jones | ||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mike Muszynski | ||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rakeem Marcelle | ||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Sue Idtensohn | ||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tracy Richardson | ||||||||
| Director | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Thresa Giles | ||||||||
| EXECUTIVE DIRECTOR (eff 5/25) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $897,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PINERO PREVENTATIVE MEDICAL CARE P | |||||
| 2766 E Colonial Dr | ORLANDO | FL | 32803 | 340B PROVIDER | $362,628 |
| I B Medical Associates PLLC | |||||
| 9400 NW 12th Ave | MIAMI | FL | 33150 | 340B PROVIDER | $247,664 |
| DR JUAN M MARTINEZ MD | |||||
| PO BOX 292 474 | TAMPA | FL | 336872474 | 340B PROVIDER | $192,500 |
| Baker Hostetler LLP | |||||
| PO Box 70189 | CLEVELAND | OH | 44190 | Legal Services | $187,049 |
| DIVERSITY HEALTH CTR OF TAMPA BAY | |||||
| 4302 N HABANA AVE SUITE 200 | TAMPA | FL | 33607 | 340B PROVIDER | $148,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,096 | FundraisingAmt |
| Government Grants | $3,502,476 | GovernmentGrantsAmt |
| All Other Contributions | $66,244 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,573,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY REVENUE | 621400 | $28,393,172 | $28,393,172 |
| PROJECT AIDS CARE (MEDICAL SERVICES) | 621400 | $284,431 | $284,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,677,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,939 | TotalRevenueColumnAmt |
| Exclusion | $462,939 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,096 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,221 | TotalRevenueColumnAmt |
| Exclusion | -$87,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $159,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,247 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,786,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,836,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,998 | TotalAmt |
| Program Services | $18,998 | 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 | $425,522 | TotalAmt |
| Program Services | $217,193 | ProgramServicesAmt |
| Management And General | $208,329 | ManagementAndGeneralAmt |
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 | $5,084,961 | TotalAmt |
| Program Services | $4,883,938 | ProgramServicesAmt |
| Management And General | $165,782 | ManagementAndGeneralAmt |
| Fundraising | $35,241 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,388 | TotalAmt |
| Program Services | $133,980 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,902 | TotalAmt |
| Program Services | $797,562 | ProgramServicesAmt |
| Management And General | $57,825 | ManagementAndGeneralAmt |
| Fundraising | $5,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,198 | TotalAmt |
| Program Services | $364,268 | ProgramServicesAmt |
| Management And General | $26,411 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
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 | $356,543 | TotalAmt |
| Program Services | $325,356 | ProgramServicesAmt |
| Management And General | $22,989 | ManagementAndGeneralAmt |
| Fundraising | $8,198 | FundraisingAmt |
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 |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $5,710,269 | TotalAmt |
| Program Services | $5,209,138 | ProgramServicesAmt |
| Management And General | $369,404 | ManagementAndGeneralAmt |
| Fundraising | $131,727 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,851 | TotalAmt |
| Program Services | $15,341 | ProgramServicesAmt |
| Management And General | $9,420 | ManagementAndGeneralAmt |
| Fundraising | $88,090 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,916 | TotalAmt |
| Program Services | $6,938 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,085 | TotalAmt |
| Program Services | $305,806 | ProgramServicesAmt |
| Management And General | $64,783 | ManagementAndGeneralAmt |
| Fundraising | $45,496 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,092 | TotalAmt |
| Program Services | $427,405 | ProgramServicesAmt |
| Management And General | $7,602 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,880 | TotalAmt |
| Program Services | $59,653 | ProgramServicesAmt |
| Management And General | $7,477 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
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 | $220,521 | TotalAmt |
| Program Services | $60,021 | ProgramServicesAmt |
| Management And General | $160,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,783 | TotalAmt |
| Program Services | $137,442 | ProgramServicesAmt |
| Management And General | $17,056 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $18,270,423 | $18,266,715 | $3,398 | $310 |
| PATIENT ASSISTANCE | $759,574 | $759,574 | ||
| MISCELLANEOUS EXPENSES | $62,823 | $37,147 | $24,968 | $708 |
| TELECOMMUNICATION | $53,871 | $49,409 | $4,304 | $158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,994 | TotalAmt |
| Program Services | $76,585 | ProgramServicesAmt |
| Management And General | $22,751 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,658,594 | TotalAmt |
| Program Services | $32,152,469 | ProgramServicesAmt |
| Management And General | $1,182,580 | ManagementAndGeneralAmt |
| Fundraising | $323,545 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,181,678 | BOYAmt |
| EOY | $6,268,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,564 | BOYAmt |
| EOY | $476,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,398 | BOYAmt |
| EOY | $1,880,081 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,251 | BOYAmt |
| EOY | $309,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $295,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,019 | BOYAmt |
| EOY | $122,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,065,684 | BOYAmt |
| EOY | $14,396,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,562 | BOYAmt |
| EOY | $1,090,062 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,715 | BOYAmt |
| EOY | $582,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,588,871 | BOYAmt |
| EOY | $25,124,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,309 | BOYAmt |
| EOY | $1,804,936 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,141 | BOYAmt |
| EOY | $6,300 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,422 | BOYAmt |
| EOY | $359,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,872 | BOYAmt |
| EOY | $2,171,011 | 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 | $22,717,260 | BOYAmt |
| EOY | $22,896,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,739 | BOYAmt |
| EOY | $57,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,774,999 | BOYAmt |
| EOY | $22,953,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,588,871 | BOYAmt |
| EOY | $25,124,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$872,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,050,991 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,085,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,210,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,157,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,573,816 | CurrentTaxYearAmt |
| Total | $12,919,682 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,210,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,157,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,573,816 | CurrentTaxYearAmt |
| Total | $12,919,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,919,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,939 | CurrentTaxYearAmt |
| Total | $1,274,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,247 | CurrentTaxYearAmt |
| Total | $859,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,053,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $129,751,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85824 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,816 | DepreciationAmt |
| Book Value | $7,543 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,460 | DepreciationAmt |
| Book Value | $91,942 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,014 | DepreciationAmt |
| Book Value | $22,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $122,150 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $359,775 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $359,775 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,837,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,050,991 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,050,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,786,384 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,786,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,658,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $33,658,594 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $33,658,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | The Center is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying consolidated financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Center in its tax returns. The Center's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Center in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Center has any material uncertain tax positions at June 30, 2025. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INTEGRITY & COMPLIANCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $57,669 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $57,669 | SubtotalSpentAmt |
| Total Spent | $57,669 | TotalSpentAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Club Orlando Athletic Ventures | |||||||
| 450 E Compton St | Orlando | FL | 32806 | 650660193 | 501(C)(3) | $6,630 | CDC At Home Test Kit Subgrantee |
| Savoy Enterprises Inc | |||||||
| 625 Virginia Dr | Orlando | FL | 32803 | 462005337 | 501(C)(3) | $12,368 | CDC At Home Test Kit Subgrantee |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS SUBGRANTEES THROUGH THEIR CDC PROGRAM. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS, THE GRANTEES' ELIGIBILITY FOR THE GRANTS, AND THE SELECTION CRITERIA USED TO AWARD GRANTS OR ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA BARR | ||||||||||||||
| EXECUTIVE DIRECTOR (thru 4-25) | $211,279 | $0 | $0 | $0 | $0 | $0 | $7,699 | $0 | $0 | $0 | $218,978 | $0 | $0 | $0 |
| CHERYL PROVENCAL | ||||||||||||||
| Deputy Executive Director | $153,467 | $0 | $0 | $0 | $0 | $0 | $6,371 | $0 | $0 | $0 | $159,838 | $0 | $0 | $0 |
| AMIE K YOUNG | ||||||||||||||
| Senior Finance Director | $152,603 | $0 | $0 | $0 | $0 | $0 | $6,375 | $0 | $0 | $0 | $158,978 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | A DRAFT OF FORM 990 IS EMAILED TO THE SENIOR FINANCE DIRECTOR AND REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER FOR REVIEW BEFORE IT IS FILED. IF ANY CHANGES ARE NEEDED, THE CPA FIRM THAT PREPARED THE 990 WILL MAKE THE CHANGES AND PROVIDE THE EXECUTIVE DIRECTOR WITH THE FINAL RETURN TO BE SIGNED AND E-FILED TO THE IRS. |
| FORM 990, PART VI, LINE 12C: | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ADHERENCE TO THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOTH THE BOARD OF DIRECTORS AND THE STAFF. THE BOARD OF DIRECTORS AND THE STAFF MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THESE TASKS ARE THE RESPONSIBILITY OF THE AGENCY'S COMPLIANCE DIRECTOR. |
| FORM 990, PART VI, LINE 15A/15B: | COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE HIRING, EVALUATION, COMPENSATION, AND FIRING OF THE EXECUTUIVE DIRECTOR. COMPENSATION IS COMPARED TO A SALARY SURVEY COMPLETED BY THE ROLLINS COLLEGE PHILANTHROPY CENTER. |
| FORM 990, PART VI, LINE 19: | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAIALBLE TO THE PUBLIC UPON REQUEST AND A COPY CAN BE FOUND ON DONOR'S EDGE AND GUIDESTAR WEBSITES. |
| FORM 990, PART I, LINE 1: | MISSION STATEMENT: Provide compassionate, comprehensive care and education to eliminate HIV spread and reduce related health disparities in Central Florida, by addressing social determinants of health and empowering underserved communities guided by our core values of Compassion, Integrity, Empowerment, Innovation, Collaboration and Excellence. |
| FORM 990, PART III, LINE 4D: | REFERRAL FOR HEALTHCARE AND SUPPORT SERVICES SPECIALISTS: REFERRAL FOR HEALTHCARE AND SUPPORT SERVICES SPECIALISTS PROVIDE ADVICE AND ASSISTANCE IN OBTAINING MEDICAL, SOCIAL, COMMUNITY, LEGAL, FINANCIAL, AND OTHER NEEDED SERVICES. IN THE ORLANDO EMA, REFERRAL FOR HEALTHCARE AND SUPPORT SERVICES SPECIALISTS PRIMARILY CONDUCT ANNUAL ASSESSMENT OF THE ELIGIBLE CONSUMER TO DETERMINE SERVICE NEEDS, PROVIDE REFERRAL AND RELATED ACTIVITIES TO HELP THE CONSUMER OBTAIN NEEDED SERVICES. DURING THE 2024-2025 FISCAL YEAR, REFERRALS FOR HEALTHCARE AND SUPPORT SERVICES SPECIALISTS MET WITH 1031 CLIENTS, 265 OF WHICH WERE NEW TO THE AGENCY. A TOTAL OF 6,963 HOURS WERE PROVIDED TO THE CLIENTS DURING THE FISCAL YEAR FOR REFERRAL FOR HEALTHCARE AND SUPPORT SERVICES SPECIALISTS. HOPWA: THE HOPWA PROGRAM PROVIDES HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO INDIVIDUALS LIVING WITH HIV/AIDS, HELPING TO ENSURE STABLE HOUSING AND IMPROVE OVERALL WELL-BEING. WITHIN THE ORLANDO EMA, THE HOPWA PROGRAM OFFERS EMERGENCY, TEMPORARY, AND PERMANENT HOUSING SOLUTIONS, ALONG WITH CASE MANAGEMENT AND SUPPORT SERVICES TO HELP CONSUMERS MAINTAIN HOUSING STABILITY. DURING THE 2024-2025 FISCAL YEAR, THE HOPWA PROGRAM ASSISTED 215 CLIENTS, INCLUDING 71 NEW PARTICIPANTS, PROVIDING A TOTAL OF 2,897 HOUSING SUPPORT HOURS TO HELP CONSUMERS ACCESS AND MAINTAIN SAFE, AFFORDABLE HOUSING. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:5710269 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE & HELP PHARMACY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 S ORANGE AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453329121 | EIN |
| Primary Activities | PHARMACY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $2,673,880 | TotalIncomeAmt |
| End Of Year Assets | $1,510,658 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE AND HEL | BusinessNameLine1Txt |
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