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Nonprofiteer
← COMMUNITY FOUNDATION OF BROWARD INC

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF BROWARD INC.

Totals

Total revenue
$24,206,113
Total expenses
$25,144,597
Contributions and grants received
$19,497,518
Grants paid
$19,040,614
Program service revenue
$0
Investment income
$3,812,857
Other revenue
$895,738
Total assets, end of year
$257,448,896
Total liabilities, end of year
$24,977,177
Net assets or fund balances, end of year
$232,471,719
Program services expenses (Part IX)
$21,469,764
Management and general expenses
$2,382,931
Fundraising expenses
$1,291,902
Program service expenses (Part III)
$21,469,764

Program services were 85.4% 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

    $19,497,518

  • 1g · Noncash contributions included above

    $1,254,920

  • 3 · Investment income

    total $4,944,212 · excluded $4,944,212

  • 7a · Gross sales of assets other than inventory

    securities $24,093,907

  • 7b · Less cost or other basis and sales expenses

    securities $25,225,262

  • 7c · Gain or loss

    securities -$1,131,355

  • 7d · Net gain or loss

    total -$1,131,355 · excluded -$1,131,355

  • 11a · Other revenue: FEES

    total $895,738 · excluded $895,738

  • 11e · Other revenue, total

    $895,738

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,040,614 · program services $19,040,614

  • 5 · Compensation of officers, directors and key employees

    total $1,069,737 · program services $459,323 · management and general $279,562 · fundraising $330,852

  • 7 · Other salaries and wages

    total $1,441,167 · program services $767,185 · management and general $282,308 · fundraising $391,674

  • 8 · Pension plan contributions

    total $143,812 · program services $70,248 · management and general $32,181 · fundraising $41,383

  • 9 · Other employee benefits

    total $378,666 · program services $184,968 · management and general $84,734 · fundraising $108,964

  • 10 · Payroll taxes

    total $169,738 · program services $82,912 · management and general $37,983 · fundraising $48,843

  • 11c · Fees: accounting

    total $51,499 · program services $25,156 · management and general $11,524 · fundraising $14,819

  • 11f · Fees: investment management

    total $1,233,087 · management and general $1,233,087

  • 11g · Fees: other

    total $278,292 · program services $132,274 · management and general $68,096 · fundraising $77,922

  • 12 · Advertising and promotion

    total $33,875 · program services $16,547 · management and general $7,580 · fundraising $9,748

  • 13 · Office expenses

    total $29,466 · program services $14,393 · management and general $6,594 · fundraising $8,479

  • 14 · Information technology

    total $152,246 · program services $74,368 · management and general $34,068 · fundraising $43,810

  • 16 · Occupancy

    total $331,848 · program services $200,245 · management and general $97,135 · fundraising $34,468

  • 17 · Travel

    total $5,849 · program services $2,857 · management and general $1,309 · fundraising $1,683

  • 19 · Conferences, conventions and meetings

    total $27,165 · program services $13,269 · management and general $6,079 · fundraising $7,817

  • 22 · Depreciation, depletion and amortization

    total $34,653 · management and general $34,653

  • 23 · Insurance

    total $32,211 · program services $16,560 · management and general $8,537 · fundraising $7,114

  • 24a · Other expenses: PRINTING

    total $281,508 · program services $137,513 · management and general $62,993 · fundraising $81,002

  • 24b · Other expenses: DONOR RELATIONS

    total $157,897 · program services $77,128 · management and general $35,333 · fundraising $45,436

  • 24c · Other expenses: LICENSES AND PERMITS

    total $60,977 · program services $39,635 · management and general $15,244 · fundraising $6,098

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $60,288 · program services $29,449 · management and general $13,491 · fundraising $17,348

  • 24e · All other expenses

    total $130,002 · program services $85,120 · management and general $30,440 · fundraising $14,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,763 · end of year $147,812

  • 3 · Pledges and grants receivable

    beginning of year $7,107,779 · end of year $4,908,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,460 · end of year $77,551

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

    $655,395

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

    $518,028

  • 10c · Land, buildings and equipment, net

    beginning of year $128,182 · end of year $137,367

  • 11 · Investments: publicly traded securities

    beginning of year $146,960,097 · end of year $171,665,637

  • 12 · Investments: other securities

    beginning of year $78,651,533 · end of year $78,144,631

  • 13 · Investments: program-related

    beginning of year $500,000 · end of year $500,000

  • 15 · Other assets

    beginning of year $1,012,169 · end of year $1,867,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,049 · end of year $209,246

  • 18 · Grants payable

    beginning of year $2,487,058 · end of year $3,315,681

  • 19 · Deferred revenue

    beginning of year $576,390 · end of year $540,511

  • 25 · Other liabilities

    beginning of year $17,779,898 · end of year $20,911,739

  • 27 · Net assets without donor restrictions

    beginning of year $205,426,514 · end of year $226,617,372

  • 28 · Net assets with donor restrictions

    beginning of year $8,055,074 · end of year $5,854,347

Mission and programs · 2022

Mission

TO PROVIDE LEADERSHIP ON COMMUNITY SOLUTIONS AND FOSTER PHILANTHROPY THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER.

Activities or mission (Part I)

REFER TO SCHEDULE O.

  • REFER TO SCHEDULE O.

    Expenses $21,469,764 · Grants $19,040,614

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

Listed in Part VII

  • JENNIFER O'FLANNERY ANDERSON

    CEO/PRESIDENT

    Total calculated
    $402,626
    From this org
    $353,492
    From related orgs
    $0
    Other
    $49,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,492
    Bonus
    $0
    Other
    $0
    Deferred
    $21,665
    Nontaxable benefits
    $27,469
    Filer's total
    $402,626

  • NANCY THIES

    VP OF DEVELOPMENT

    Total calculated
    $242,255
    From this org
    $196,955
    From related orgs
    $0
    Other
    $45,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,955
    Bonus
    $0
    Other
    $0
    Deferred
    $15,788
    Nontaxable benefits
    $29,512
    Filer's total
    $242,255

  • CAROL DORKO

    CFO/COO

    Total calculated
    $222,432
    From this org
    $182,840
    From related orgs
    $0
    Other
    $39,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,840
    Bonus
    $0
    Other
    $0
    Deferred
    $14,659
    Nontaxable benefits
    $24,933
    Filer's total
    $222,432

  • KIRK ENGLEHARDT

    VP OF MARKETING AND COMMUN

    Total calculated
    $224,287
    From this org
    $180,841
    From related orgs
    $0
    Other
    $43,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,841
    Bonus
    $0
    Other
    $0
    Deferred
    $14,478
    Nontaxable benefits
    $28,968
    Filer's total
    $224,287

  • SHERI S BROWN

    VP OF PROGRAMS

    Total calculated
    $218,675
    From this org
    $180,841
    From related orgs
    $0
    Other
    $37,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,841
    Bonus
    $0
    Other
    $0
    Deferred
    $13,258
    Nontaxable benefits
    $24,576
    Filer's total
    $218,675

  • MARK KOTLER

    SENIOR DIRECTOR OF PHILANT

    Total calculated
    $181,359
    From this org
    $143,025
    From related orgs
    $0
    Other
    $38,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,025
    Bonus
    $0
    Other
    $0
    Deferred
    $11,474
    Nontaxable benefits
    $26,860
    Filer's total
    $181,359

  • ANNETTE BAUER

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $167,237
    From this org
    $131,098
    From related orgs
    $0
    Other
    $36,139
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,098
    Bonus
    $0
    Other
    $0
    Deferred
    $10,519
    Nontaxable benefits
    $25,620
    Filer's total
    $167,237

  • JULIET MURPHY ROULHAC

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MONA PITTENGER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • REGGY HOGAN MARKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KURT ZIMMERMAN ESQ

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JANE F BOLIN

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN K ALLEN

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • ALBERTO FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AURELIO M FERNANDEZ III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BERTHA HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRETT A ROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DARA LEVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BURNADETTE NORRIS-WEEKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID M SCULLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID W HORVITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEV MOTWANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIC J VAINDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GREG MEDALIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HOLLY HUDSON BODENWEBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANSON LIBERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAIGE HYATT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SIGRID SMCCAWLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSANNE CORNFELD HUROWITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202410259349300226

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

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