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Nonprofiteer
← SOUTH FLORIDA WELLNESS NETWORK INC

Form 990 for tax year 2024

Filed by SOUTH FLORIDA WELLNESS NETWORK INC.

Totals

Total revenue
$7,425,178
Total expenses
$6,990,164
Contributions and grants received
$7,022,925
Grants paid
$0
Program service revenue
$28,889
Investment income
$228,874
Other revenue
$144,490
Total assets, end of year
$7,906,745
Total liabilities, end of year
$1,518,788
Net assets or fund balances, end of year
$6,387,957
Program services expenses (Part IX)
$6,524,720
Management and general expenses
$465,444
Fundraising expenses
$0
Program service expenses (Part III)
$6,524,720

Program services were 93.3% 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)

    $6,880,314

  • 1f · All other contributions, gifts and grants

    $142,611

  • 1g · Noncash contributions included above

    $88,839

  • 2a · Program service revenue: CONTRACT REVENUE

    total $28,889 · related or exempt $28,889

  • 3 · Investment income

    total $228,874 · related or exempt $228,874

  • 11a · Other revenue: OTHER INCOME

    total $144,490 · related or exempt $144,490

  • 11e · Other revenue, total

    $144,490

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,900,280 · program services $3,665,403 · management and general $234,877

  • 9 · Other employee benefits

    total $703,858 · program services $661,471 · management and general $42,387

  • 11g · Fees: other

    total $131,853 · program services $124,915 · management and general $6,938

  • 13 · Office expenses

    total $462,408 · program services $386,808 · management and general $75,600

  • 16 · Occupancy

    total $702,436 · program services $650,282 · management and general $52,154

  • 17 · Travel

    total $203,439 · program services $191,187 · management and general $12,252

  • 23 · Insurance

    total $20,261 · program services $19,041 · management and general $1,220

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $333,593 · program services $313,504 · management and general $20,089

  • 24b · Other expenses: EQUIPMENT

    total $255,343 · program services $239,942 · management and general $15,401

  • 24c · Other expenses: OTHER

    total $187,853 · program services $183,327 · management and general $4,526

  • 24d · Other expenses: DONATED ITEMS

    total $88,840 · program services $88,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,678,755 · end of year $1,517,055

  • 3 · Pledges and grants receivable

    beginning of year $1,704,173 · end of year $1,385,062

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

    $393,212

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

    $230,193

  • 10c · Land, buildings and equipment, net

    beginning of year $132,198 · end of year $163,019

  • 13 · Investments: program-related

    beginning of year $2,850,625 · end of year $3,745,768

  • 15 · Other assets

    beginning of year $946,368 · end of year $1,095,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,078 · end of year $528,697

  • 25 · Other liabilities

    beginning of year $1,284,098 · end of year $990,091

  • 27 · Net assets without donor restrictions

    beginning of year $5,942,804 · end of year $6,383,957

  • 28 · Net assets with donor restrictions

    beginning of year $10,139 · end of year $4,000

Mission and programs · 2024

Mission

TO CREATE AN EVIDENCE-BASED CONSUMER AND FAMILY DRIVEN RECOVERY-ORIENTED BEHAVIORAL HEALTHSYSTEM CARE AND CENTER OF EXCELLENCE FOR INDIVIDUALS CONFRONTED WITH MENTAL HEALTH AND/ORSUBSTANCE ABUSE ISSUES

  • OUTREACH SERVICES AND RECOVERY SUPPORT ARE THE TWO MAIN PROGRAM SERVICES.

    Expenses $6,524,720

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jane Churchill

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Linda Ruza

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tim Curtin

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nancy Merolla

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Joyce Kaufman-Delaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tim Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melissa Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jesus Perez Psyd

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Valerie Allen

    EMERITUS

    Total calculated
    $0
    Hours/week
    3

  • Susan Nyamora

    CEO

    Total calculated
    $221,239
    From this org
    $221,239
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,239
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $221,239

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 February 2026
IRS schema version
2024v5.5
Source object
202620379349300127

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