Form 990 for tax year 2022
Filed by FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH INC.
Totals
- Total revenue
- $4,470,971
- Total expenses
- $4,057,651
- Contributions and grants received
- $401,710
- Grants paid
- $0
- Program service revenue
- $3,691,121
- Investment income
- $17,223
- Other revenue
- $360,917
- Total assets, end of year
- $5,762,285
- Total liabilities, end of year
- $1,117,508
- Net assets or fund balances, end of year
- $4,644,777
- Program services expenses (Part IX)
- $3,260,995
- Management and general expenses
- $796,656
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,260,995
Program services were 80.4% 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
$401,710
-
2a · Program service revenue: CONTRACT SERVICES
total $1,666,697 · excluded $1,666,697
-
2b · Program service revenue: MEMBER DUES
total $1,229,861 · related or exempt $1,229,861
-
2c · Program service revenue: ANNUAL CONFERENCE
total $759,433 · related or exempt $759,433
-
2d · Program service revenue: WORKSHOPS & SEMINARS
total $35,130 · related or exempt $35,130
-
3 · Investment income
total $84,160 · related or exempt $27,879 · excluded $56,281
-
5 · Royalties
total $208,839 · excluded $208,839
-
7a · Gross sales of assets other than inventory
securities $815,199
-
7b · Less cost or other basis and sales expenses
securities $882,136
-
7c · Gain or loss
securities -$66,937
-
7d · Net gain or loss
total -$66,937 · related or exempt -$66,937
-
11a · Other revenue: MISCELLANEOUS INCOME
total $119,819 · related or exempt $119,819
-
11b · Other revenue: HOTEL REBATES
total $32,259 · excluded $32,259
-
11e · Other revenue, total
$152,078
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,055 · program services $163,735 · management and general $40,320
-
7 · Other salaries and wages
total $1,647,441 · program services $1,322,255 · management and general $325,186
-
8 · Pension plan contributions
total $144,966 · program services $116,393 · management and general $28,573
-
9 · Other employee benefits
total $252,791 · program services $202,893 · management and general $49,898
-
10 · Payroll taxes
total $134,626 · program services $108,053 · management and general $26,573
-
11a · Fees: management
total $195,010 · program services $156,517 · management and general $38,493
-
11c · Fees: accounting
total $91,566 · program services $73,492 · management and general $18,074
-
11f · Fees: investment management
total $21,678 · program services $21,678
-
11g · Fees: other
total $251,329 · program services $201,719 · management and general $49,610
-
12 · Advertising and promotion
total $750 · program services $602 · management and general $148
-
13 · Office expenses
total $68,424 · program services $54,918 · management and general $13,506
-
16 · Occupancy
total $146,745 · program services $117,778 · management and general $28,967
-
17 · Travel
total $55,787 · program services $44,775 · management and general $11,012
-
19 · Conferences, conventions and meetings
total $564,043 · program services $452,707 · management and general $111,336
-
20 · Interest
total $5,770 · program services $4,631 · management and general $1,139
-
22 · Depreciation, depletion and amortization
total $71,667 · program services $57,521 · management and general $14,146
-
23 · Insurance
total $35,404 · program services $28,416 · management and general $6,988
-
24a · Other expenses: MISCELLANEOUS
total $107,201 · program services $86,042 · management and general $21,159
-
24b · Other expenses: WEB FEES
total $31,737 · program services $25,472 · management and general $6,265
-
24c · Other expenses: DUES & MEMBERSHIPS
total $13,307 · program services $10,680 · management and general $2,627
-
24d · Other expenses: CONTRIBUTINOS/DONATIONS
total $10,000 · program services $8,026 · management and general $1,974
-
24e · All other expenses
total $3,354 · program services $2,692 · management and general $662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,360,770 · end of year $1,900,274
-
4 · Accounts receivable
beginning of year $71,283 · end of year $133,551
-
7 · Other notes and loans receivable
beginning of year $494,372 · end of year $578,334
-
9 · Prepaid expenses and deferred charges
beginning of year $106,328 · end of year $131,991
-
10a · Land, buildings and equipment: cost or other basis
$1,352,301
-
10b · Land, buildings and equipment: accumulated depreciation
$529,627
-
10c · Land, buildings and equipment, net
beginning of year $847,985 · end of year $822,674
-
11 · Investments: publicly traded securities
beginning of year $1,906,412 · end of year $2,085,875
-
14 · Intangible assets
beginning of year $137,635 · end of year $109,586
-
17 · Accounts payable and accrued expenses
beginning of year $308,776 · end of year $213,687
-
19 · Deferred revenue
beginning of year $454,333 · end of year $788,858
-
25 · Other liabilities
beginning of year $140,040 · end of year $114,963
-
27 · Net assets without donor restrictions
beginning of year $4,021,636 · end of year $4,644,777
Mission and programs · 2022
Mission
FLORIDA COUNCIL FOR COMMUNITY MENTAL HEALTH, INC. PROVIDES TECHNICAL ASSISTANCE AND CONTINUING EDUCATION PROGRAMS TO COMMUNITY MENTAL HEALTH PROVIDERS AND ADMINISTRATORS IN THE STATE OF FLORIDA.
-
TECHNICAL ASSISTANCE AND CONTINUING EDUCATION PROGRAMS TO COMMUNITY MENTAL HEALTH PROVIDERS AND ADMINISTRATORS IN THE STATE OF FLORIDA.
Expenses $3,260,995
As filed on the 2022 return.
Listed in Part VII
-
Melanie Brown-WoofterMELANIE BROWN-WOOFTER
PRESIDENT/CE
- Total calculated
- $254,352
- From this org
- $212,784
- From related orgs
- $0
- Other
- $41,568
- Hours/week
- 31
Schedule J breakdown matched by us
- Base
- $212,784
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,301
- Nontaxable benefits
- $14,267
- Filer's total
- $254,352
-
Jennifer SadberryJENNIFER SADBERRY
EMPLOYEE
- Total calculated
- $137,650
- From this org
- $137,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ute GaziochUTE GAZIOCH
EMPLOYEE
- Total calculated
- $121,215
- From this org
- $121,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela DurbinANGELA DURBIN
EMPLOYEE
- Total calculated
- $100,208
- From this org
- $100,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria AlvarezMARIA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Bonnie BarlowBONNIE BARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Scott BurgessSCOTT BURGESS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Vince CarrodeguasVINCE CARRODEGUAS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Dianne ClarkeDIANNE CLARKE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Stacey CookSTACEY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ivan CosimiIVAN COSIMI
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Lori Costantino-BrownLORI COSTANTINO-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Barbara DaireBARBARA DAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jaqueline DowdyJAQUELINE DOWDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michael FestingerMICHAEL FESTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John FowlerJOHN FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Patti GreenoughPATTI GREENOUGH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Babette HankeyBABETTE HANKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Candace HodgkinsCANDACE HODGKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mario JardonMARIO JARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Anna KesicANNA KESIC
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Eleanor LanserELEANOR LANSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Melissa Larkin-SkinnerMELISSA LARKIN-SKINNER
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michelle LlornesMICHELLE LLORNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Melissa LucasMELISSA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Deanna ObregonDEANNA OBREGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Laureen PagelLAUREEN PAGEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Asha PereyraASHA PEREYRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Frank RabbitoFRANK RABBITO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Jay ReeveJAY REEVE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Bob RihnBOB RIHN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Steve RonikSTEVE RONIK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Theresa RulienTHERESA RULIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Shawn SalamidaSHAWN SALAMIDA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2.5
-
Victoria ScanlonVICTORIA SCANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
James ShanksJAMES SHANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Irene TotoIRENE TOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John WilsonJOHN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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.
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.
-
FL ALCOHOL & DRUG ABUSE ASSOCIATION
501C3 · HLTH ASSOC · FL
-
FL COUNCIL FOR BEHAVIORAL HEALTHCAR
501C6 · HLTH ASSOC · FL
-
ACTION FOR BEHAVIORAL HEALTHCARE
527 · HLTHCARE · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400299349301660
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