Skip to content
Nonprofiteer
← SPACE COAST HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by SPACE COAST HEALTH FOUNDATION INC.

Totals

Total revenue
$2,465,321
Total expenses
$7,448,539
Contributions and grants received
$1,958,775
Grants paid
$792,314
Program service revenue
$2,125,804
Investment income
-$2,088,143
Other revenue
$468,885
Total assets, end of year
$57,416,969
Total liabilities, end of year
$3,010,826
Net assets or fund balances, end of year
$54,406,143
Program services expenses (Part IX)
$7,213,885
Management and general expenses
$234,654
Fundraising expenses
$0
Program service expenses (Part III)
$7,213,885

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,958,775

  • 2a · Program service revenue: COUNSELING SERVICES

    total $2,120,608 · related or exempt $2,120,608

  • 2b · Program service revenue: UNRELATED BUSINESS RENTALS

    total $5,196 · unrelated business $5,196

  • 3 · Investment income

    total -$2,088,143 · excluded -$2,088,143

  • 11a · Other revenue: HOSPITAL WIND-DOWN NET INCOME

    total $306,746 · excluded $306,746

  • 11b · Other revenue: NON-PROFIT RENTAL AND OTHER

    total $162,139 · related or exempt $162,139

  • 11e · Other revenue, total

    $468,885

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $792,314 · program services $792,314

  • 5 · Compensation of officers, directors and key employees

    total $302,611 · program services $209,528 · management and general $93,083

  • 7 · Other salaries and wages

    total $3,334,643 · program services $3,245,091 · management and general $89,552

  • 9 · Other employee benefits

    total $978,886 · program services $932,871 · management and general $46,015

  • 11b · Fees: legal

    total $16,680 · program services $16,680

  • 11d · Fees: lobbying

    total $60,000 · program services $60,000

  • 11f · Fees: investment management

    total $173,509 · program services $173,509

  • 11g · Fees: other

    total $268,790 · program services $268,790

  • 22 · Depreciation, depletion and amortization

    total $320,122 · program services $320,122

  • 23 · Insurance

    total $98,359 · program services $98,359

  • 24a · Other expenses: SUPPLIES, SERVICE & OTHER

    total $1,036,690 · program services $1,030,686 · management and general $6,004

  • 24b · Other expenses: GRANT EXP LESS THAN 5000

    total $40,372 · program services $40,372

  • 24c · Other expenses: HOSPITAL WIND DOWN EXPS

    total $16,331 · program services $16,331

  • 24d · Other expenses: BAD DEBT

    total $9,232 · program services $9,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,008,842 · end of year $618,316

  • 2 · Savings and temporary cash investments

    beginning of year $3,429,335 · end of year $2,312,955

  • 3 · Pledges and grants receivable

    beginning of year $159,647 · end of year $344,638

  • 4 · Accounts receivable

    beginning of year $248,713 · end of year $398,509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,620 · end of year $295,508

  • 10a · Land, buildings and equipment: cost or other basis

    $7,319,267

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,948,680

  • 10c · Land, buildings and equipment, net

    beginning of year $5,690,709 · end of year $5,370,587

  • 11 · Investments: publicly traded securities

    beginning of year $43,508,507 · end of year $48,076,456

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,090 · end of year $352,913

  • 19 · Deferred revenue

    beginning of year $17,237 · end of year $17,146

  • 25 · Other liabilities

    beginning of year $3,666,326 · end of year $2,640,767

  • 27 · Net assets without donor restrictions

    beginning of year $51,005,505 · end of year $54,019,141

  • 28 · Net assets with donor restrictions

    beginning of year $284,215 · end of year $387,002

Mission and programs · 2022

Mission

THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS.

  • THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY FLORIDA. THE SPECIFIC COMMUNITY HEALTH CARE NEEDS CHOSEN FOR FUNDING ARE DETERMINED THROUGH FOCUS GROUPS, ONE-ON-ONE INTERVIEWS WITH COMMUNITY REPRESENTATIVES AND QUANTITATIVE RESEARCH. THOSE PRIORITY AREAS WERE IDENTIFIED AS ACCESS TO MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. THE FOUNDATION ACCOMPLISHES THIS MISSION THROUGH FINANCIALLY SUPPORTING ORGANIZATIONS AND ADVOCACY FOR HEALTH AND WELLNESS SERVICES, ESPECIALLY FOR THE UNDER AND UN-INSURED, AS WELL AS OPERATING TWO PROGRAMS, THE CHILDREN'S ADVOCACY CENTER OF BREVARD AND THE LIFETIME COUNSELING CENTER.

    Expenses $7,213,885 · Grants $792,314

  • (CONTINUATION OF ABOVE 4A) THE CHILDREN'S ADVOCACY CENTER IS A TEAM INTERVENTION MODEL FOR EFFECTIVE, CHILD FOCUSED AND SENSITIVE INVESTIGATION OF ALLEGATIONS OF CHILD ABUSE AND NEGLECT. THIS APPROACH IS A COLLABORATIVE MODEL TO INSURE THE CHILD'S SAFETY AND NEEDS ARE MET. LIFETIME COUNSELING CENTER PROVIDES A CLIENT- CENTERED, STRENGTH-BASED APPROACH TO MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES, INCLUDING ANXIETY, DEPRESSION, TRAUMA, PHYSICAL AND SEXUAL ABUSE, EATING DISORDERS, CO-OCCURRING DISORDERS, PARENTING, BEHAVIORAL DISORDERS AND MORE. IN ADDITION, THE CENTER OFFERS PSYCHOLOGICAL TESTING AND EVALUATION SERVICES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Bird

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Khalid Yasin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrice Pilate

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Dale

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tricia Babb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Benton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Dwight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yoshita Patel Hosking

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fran Pickett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Johnette Gindling

    PRESIDENT/CE

    Total calculated
    $302,611
    From this org
    $302,611
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $302,611
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $302,611

  • Donna Bishop

    VP OF OPERAT

    Total calculated
    $111,130
    From this org
    $111,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202411799349300311

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.