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Nonprofiteer
← BROWARD CHILDRENS CENTER INC

Form 990 for tax year 2023

Filed by BROWARD CHILDRENS CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 25 December 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$9,623,978
Total expenses
$9,873,927
Contributions and grants received
$4,252,228
Grants paid
$0
Program service revenue
$4,687,189
Investment income
$10,531
Other revenue
$674,030
Total assets, end of year
$7,350,897
Total liabilities, end of year
$2,550,972
Net assets or fund balances, end of year
$4,799,925
Program services expenses (Part IX)
$9,873,927
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$9,873,927

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $4,252,228

  • 2a · Program service revenue: Other Program Service

    total $285,814 · related or exempt $285,814

  • 2b · Program service revenue: Medicaid

    total $4,401,375 · related or exempt $4,401,375

  • 3 · Investment income

    total $10,531 · related or exempt $10,531

  • 11a · Other revenue: Management Fees

    total $660,000 · related or exempt $660,000

  • 11b · Other revenue: Other Income

    total $14,030 · related or exempt $14,030

  • 11e · Other revenue, total

    $674,030

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,117 · program services $97,311 · management and general $19,806

  • 7 · Other salaries and wages

    total $6,570,279 · program services $5,306,322 · management and general $1,263,957

  • 9 · Other employee benefits

    total $524,241 · program services $400,550 · management and general $123,691

  • 10 · Payroll taxes

    total $489,780 · program services $398,825 · management and general $90,955

  • 11c · Fees: accounting

    total $212,427 · program services $6,750 · management and general $205,677

  • 11g · Fees: other

    total $219,125 · program services $149,701 · management and general $69,424

  • 12 · Advertising and promotion

    total $17,189 · program services $8,892 · management and general $8,297

  • 13 · Office expenses

    total $25,771 · program services $14,683 · management and general $11,088

  • 14 · Information technology

    total $114,231 · program services $85,497 · management and general $28,734

  • 16 · Occupancy

    total $489,023 · program services $443,912 · management and general $45,111

  • 17 · Travel

    total $67,757 · program services $67,757

  • 22 · Depreciation, depletion and amortization

    total $44,927 · program services $39,793 · management and general $5,134

  • 23 · Insurance

    total $527,195 · program services $328,214 · management and general $198,981

  • 24a · Other expenses: Vehicle Expenses

    total $161,826 · program services $147,856 · management and general $13,970

  • 24b · Other expenses: Utilities

    total $162,614 · program services $147,423 · management and general $15,191

  • 24c · Other expenses: Repairs & Maintenance

    total $161,352 · program services $114,580 · management and general $46,772

  • 24d · Other expenses: Food & Beverage

    total $177,632 · program services $156,731 · management and general $20,901

  • 24e · All other expenses

    total -$208,559 · program services $1,959,130 · management and general -$2,167,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,669,241 · end of year $2,867,326

  • 2 · Savings and temporary cash investments

    beginning of year $116,106 · end of year $116,591

  • 3 · Pledges and grants receivable

    beginning of year $763,749 · end of year $1,656,198

  • 8 · Inventories for sale or use

    beginning of year $89,864 · end of year $20,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $450,183 · end of year $7,289

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

    $1,833,134

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

    $1,721,980

  • 10c · Land, buildings and equipment, net

    beginning of year $110,622 · end of year $111,154

  • 15 · Other assets

    beginning of year $2,528,633 · end of year $2,571,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $395,869 · end of year $844,657

  • 19 · Deferred revenue

    beginning of year $199,131 · end of year $176,341

  • 25 · Other liabilities

    beginning of year $1,919,810 · end of year $1,529,974

  • 27 · Net assets without donor restrictions

    beginning of year $5,213,588 · end of year $4,799,925

Mission and programs · 2023

Mission

To provide care and education for children with complex medical problems.

  • To provide care and education for children with complex medical problems.

    Expenses $9,873,927

As filed on the 2023 return.

Listed in Part VII

  • Randolph Strauss

    Director

    Total calculated
    $0
    Hours/week
    2

  • Janelle Brice

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Grimaldi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Paul Fisher

    Director

    Total calculated
    $0
    Hours/week
    4

  • Joyce T Stewart CPA

    President

    Total calculated
    $0
    Hours/week
    4

  • Bill McGough

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Marjorie Evans

    CEO

    Total calculated
    $0
    Hours/week
    50

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
25 December 2025
IRS schema version
2023v6.0
Source object
202601059349302905

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