Totals
- Total revenue
- $2,599,950
- Total expenses
- $2,649,615
- Contributions and grants received
- $2,571,564
- Grants paid
- $0
- Program service revenue
- $28,198
- Investment income
- $188
- Other revenue
- $0
- Total assets, end of year
- $413,681
- Total liabilities, end of year
- $129,688
- Net assets or fund balances, end of year
- $283,993
- Program services expenses (Part IX)
- $1,957,823
- Management and general expenses
- $649,031
- Fundraising expenses
- $42,761
- Program service expenses (Part III)
- $1,957,823
Program services were 73.9% 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)
$1,504,325
-
1f · All other contributions, gifts and grants
$1,067,239
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $28,198 · related or exempt $28,198
-
3 · Investment income
total $188 · excluded $188
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,166 · management and general $124,166
-
7 · Other salaries and wages
total $1,572,426 · program services $1,283,358 · management and general $274,485 · fundraising $14,583
-
9 · Other employee benefits
total $135,624 · program services $100,889 · management and general $31,802 · fundraising $2,933
-
10 · Payroll taxes
total $126,790 · program services $95,749 · management and general $29,836 · fundraising $1,205
-
11g · Fees: other
total $75,461 · program services $64,162 · management and general $8,584 · fundraising $2,715
-
12 · Advertising and promotion
total $17,549 · program services $638 · management and general $10,130 · fundraising $6,781
-
13 · Office expenses
total $34,420 · program services $13,057 · management and general $18,884 · fundraising $2,479
-
14 · Information technology
total $31,584 · program services $24,221 · management and general $7,084 · fundraising $279
-
16 · Occupancy
total $206,495 · program services $164,124 · management and general $42,371
-
17 · Travel
total $10,474 · program services $3,789 · management and general $3,257 · fundraising $3,428
-
19 · Conferences, conventions and meetings
total $24,227 · program services $6,654 · management and general $15,557 · fundraising $2,016
-
20 · Interest
total $3,498 · management and general $3,498
-
22 · Depreciation, depletion and amortization
total $5,325 · management and general $5,325
-
23 · Insurance
total $20,977 · program services $15,733 · management and general $5,244
-
24a · Other expenses: PROGRAM FOOD AND SUPPLI
total $120,258 · program services $115,330 · management and general $4,505 · fundraising $423
-
24b · Other expenses: TELEPHONE
total $38,401 · program services $27,438 · management and general $10,556 · fundraising $407
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $36,811 · program services $16,291 · management and general $17,639 · fundraising $2,881
-
24d · Other expenses: WORKERS COMPENSATION IN
total $20,608 · program services $13,654 · management and general $6,782 · fundraising $172
-
24e · All other expenses
total $44,521 · program services $12,736 · management and general $29,326 · fundraising $2,459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,839 · end of year $104,346
-
3 · Pledges and grants receivable
beginning of year $329,193 · end of year $241,290
-
9 · Prepaid expenses and deferred charges
beginning of year $18,375 · end of year $18,375
-
10a · Land, buildings and equipment: cost or other basis
$95,418
-
10b · Land, buildings and equipment: accumulated depreciation
$73,808
-
10c · Land, buildings and equipment, net
beginning of year $26,935 · end of year $21,610
-
15 · Other assets
beginning of year $11,677 · end of year $28,060
-
17 · Accounts payable and accrued expenses
beginning of year $96,711 · end of year $113,305
-
25 · Other liabilities
beginning of year $63,650 · end of year $16,383
-
27 · Net assets without donor restrictions
beginning of year $305,398 · end of year $273,091
-
28 · Net assets with donor restrictions
beginning of year $28,260 · end of year $10,902
Mission and programs · 2022
Mission
TO PROVIDE CRITICAL LIFE ASSISTANCE AND PROFESSIONAL MENTAL HEALTH SERVICES WITH AN EMPHASIS ON ECONOMICALLY DISADVANTAGED, MARGINALIZED YOUTH AND SENIOR ADULTS IN THE GREATER SOUTH FLORIDA METROPOLITAN AREA.
-
CASE MANAGEMENT - PROVIDES HOUSING CASE MANAGEMENT FOR THOSE LIVING WITH HIV, SUBSTANCE ABUSE ISSUES AND MENTAL HEALTH ISSUES. THE PROGRAM IS BASED ON HOUSING BEING AN INTEGRAL PART OF GOOD HEALTH; AND WE DO EVERYTHING TO KEEP PEOPLE EMPLOYED, HOUSED AND EARNING AN INCOME.
Expenses $450,377
-
MENTAL HEALTH SERVICES - PROVIDES A FULL RANGE OF OUT-PATIENT MENTAL HEALTH SERVICES INCLUDING COUPLES, FAMILY AND GROUP TREATMENT AT THE SUNSERVE OFFICES. THERE IS A COMBINATION OF LICENSED CLINICIANS, REGISTERED INTERNS AND MASTER'S LEVEL STUDENTS PROVIDING SERVICES. SERVICES ARE PROVIDED ON A SLIDING PAYMENT SCALE, WITH NO ONE TURNED AWAY DUE TO LACK OF FUNDS.
Expenses $337,450 · Revenue $11,098
-
YOUTH AND FAMILY SERVICES - THERAPY IS PROVIDED FOR LGBTQ YOUTH OF ALL AGES, AS WELL AS THEIR FAMILY MEMBERS. LIFE COACHING IS PROVIDED; UNDERSTANDING AS EDUCATION, WHETHER VOCATIONAL OR COLLEGE, IS ESSENTIAL TO LIVING A FULL LIFE. COUNSELING IS PROVIDED BOTH IN HOME AND IN OFFICE. SIX DIFFERENT YOUTH SUPPORT GROUPS ARE OFFERED AROUND THE COUNTY.
Expenses $589,979 · Revenue $17,100
-
Expenses $580,017
As filed on the 2022 return.
Listed in Part VII
-
Todd TedrowTODD TEDROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Megan WidmeyerMEGAN WIDMEYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Centeno JrANTONIO CENTENO JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John PritchardJOHN PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Durrell WatkinsREV DR DURRELL WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio D LimaANTONIO D LIMA
EXECUTIVE DIRECTOR
- Total calculated
- $124,166
- From this org
- $124,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary HensleyGARY HENSLEY
DIRECTOR OF OPERATIONS
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349301126
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