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Nonprofiteer
← SPACE COAST HEALTH FOUNDATION INC

Form 990 for tax year 2023

Filed by SPACE COAST HEALTH FOUNDATION INC.

Totals

Total revenue
$5,902,100
Total expenses
$6,831,997
Contributions and grants received
$2,106,942
Grants paid
$169,550
Program service revenue
$1,921,167
Investment income
$1,592,636
Other revenue
$281,355
Total assets, end of year
$65,880,580
Total liabilities, end of year
$2,485,784
Net assets or fund balances, end of year
$63,394,796
Program services expenses (Part IX)
$6,566,755
Management and general expenses
$265,242
Fundraising expenses
$0
Program service expenses (Part III)
$6,566,755

Program services were 96.1% 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)

    $2,106,942

  • 2a · Program service revenue: COUNSELING SERVICES

    total $1,910,292 · related or exempt $1,910,292

  • 2b · Program service revenue: UNRELATED BUSINESS RENTALS

    total $10,875 · unrelated business $10,875

  • 3 · Investment income

    total $1,624,767 · excluded $1,624,767

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

    securities $32,131

  • 7c · Gain or loss

    securities -$32,131

  • 7d · Net gain or loss

    total -$32,131 · related or exempt -$32,131

  • 11a · Other revenue: NON-PROFIT RENTAL AND OTHER

    total $178,565 · related or exempt $178,565

  • 11b · Other revenue: HOSPITAL WIND-DOWN NET INCOME

    total $102,790 · excluded $102,790

  • 11e · Other revenue, total

    $281,355

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $169,550 · program services $169,550

  • 5 · Compensation of officers, directors and key employees

    total $390,071 · program services $270,085 · management and general $119,986

  • 7 · Other salaries and wages

    total $3,363,051 · program services $3,272,284 · management and general $90,767

  • 9 · Other employee benefits

    total $942,841 · program services $895,137 · management and general $47,704

  • 11b · Fees: legal

    total $26,077 · program services $26,077

  • 11d · Fees: lobbying

    total $60,000 · program services $60,000

  • 11f · Fees: investment management

    total $184,753 · program services $184,753

  • 11g · Fees: other

    total $257,852 · program services $257,852

  • 22 · Depreciation, depletion and amortization

    total $153,436 · program services $153,436

  • 23 · Insurance

    total $128,963 · program services $128,963

  • 24a · Other expenses: SUPPLIES, SERVICE & OTHER

    total $1,060,963 · program services $1,054,178 · management and general $6,785

  • 24b · Other expenses: GRANT EXP LESS THAN 20K

    total $65,078 · program services $65,078

  • 24c · Other expenses: BAD DEBT

    total $17,562 · program services $17,562

  • 24d · Other expenses: HOSPITAL WIND DOWN EXPS

    total $11,800 · program services $11,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $618,316 · end of year $648,533

  • 2 · Savings and temporary cash investments

    beginning of year $2,312,955 · end of year $2,221,495

  • 3 · Pledges and grants receivable

    beginning of year $344,638 · end of year $251,157

  • 4 · Accounts receivable

    beginning of year $398,509 · end of year $2,244

  • 9 · Prepaid expenses and deferred charges

    beginning of year $295,508 · end of year $101,288

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

    $7,105,129

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

    $1,920,107

  • 10c · Land, buildings and equipment, net

    beginning of year $5,370,587 · end of year $5,185,022

  • 11 · Investments: publicly traded securities

    beginning of year $48,076,456 · end of year $57,470,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $352,913 · end of year $482,292

  • 19 · Deferred revenue

    beginning of year $17,146 · end of year $167,756

  • 25 · Other liabilities

    beginning of year $2,640,767 · end of year $1,835,736

  • 27 · Net assets without donor restrictions

    beginning of year $54,019,141 · end of year $63,032,639

  • 28 · Net assets with donor restrictions

    beginning of year $387,002 · end of year $362,157

Mission and programs · 2023

Mission

THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS.

  • THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY, FLORIDA. SPECIFIC COMMUNITY HEALTH CARE AREAS ARE CHOSEN FOR FUNDING USING FOCUS GROUPS, ONE-ON-ONE INTERVIEWS WITH COMMUNITY REPRESENTATIVES, REGULAR MEETINGS WITH PROVIDERS AND LEADERS FROM THE COMMUNITY AND QUANTITATIVE RESEARCH. MENTAL HEALTH, ACCESS TO HEALTH CARE SERVICES, AND DENTAL SERVICES ARE THE AREAS IDENTIFIED AS PRIORITY IN THE COUNTY. THE FOUNDATION ACCOMPLISHES ITS MISSION BY FINANCIALLY SUPPORTING ORGANIZATIONS AND ADVOCACY FOR PHYSICAL AND MENTAL HEALTH AND WELLNESS SERVICES, ESPECIALLY FOR THE UNDER-AND UN-INSURED. THE FOUNDATION ALSO PROVIDES SUPPORT AND FUNDING FOR TWO PROGRAMS IN THE COMMUNITY, THE CHILDREN'S ADVOCACY CENTER OF BREVARD AND LIFETIME COUNSELING CENTER. THE CHILDREN'S ADVOCACY CENTER OF BREVARD'S (CAC) IS A CHILD-FOCUSED FACILITY WHERE CHILDREN ALLEGED TO BE VICTIMS OF ABUSE OR NEGLECT ARE INTERVIEWED, RECEIVE MEDICAL EXAMS, THERAPY, AND OTHER CRITICAL SERVICES IN A NON-THREATENING, CHILD-FRIENDLY ENVIRONMENT. THE PRIMARY GOAL IS TO MINIMIZE THE LEVEL OF TRAUMA EXPERIENCED BY CHILD VICTIMS, IMPROVE PROSECUTIONS AND PROVIDE SERVICES TO THE CHILD AND THE CHILD'S NON OFFENDING CAREGIVERS. DURING 2023-2024, CAC PROVIDED VICTIM'S ADVOCACY TO 462 CLIENTS. THE CLINICAL INTERVENTION TEAM, ONE OF THE SPECIALIZED TEAMS OF THE CAC, RECEIVED 144 REFERRALS AND PROVIDED 2,874 THERAPY SESSIONS. THE CHILD PROTECTION TEAM, ANOTHER SPECIALIZED TEAM, RECEIVED 911 REFERRALS FOR CRITICAL SERVICES AND COMPLETED 1,664 ASSESSMENTS. LIFETIME COUNSELING CENTER (LCC) OFFERS PROFESSIONAL, CONFIDENTIAL COUNSELING TO CHILDREN, ADOLESCENTS AND ADULTS EITHER IN PERSON OR VIRTUALLY. EXPERIENCED CLINICIANS HELP CLIENTS WITH SUBSTANCE ABUSE, ANXIETY, DEPRESSION, GRIEF AND LOSS, EATING DISORDERS, BEHAVIOR PROBLEMS, AND RELATIONSHIP DIFFICULTIES. LICENSED SUBSTANCE ABUSE COUNSELING SERVICES ARE AVAILABLE FOR ADULTS AND ADOLESCENTS, BASED ON IDENTIFIED NEEDS OF EACH CLIENT. INDIVIDUALS, COUPLES, FAMILY AND GROUP SESSIONS ARE AVAILABLE TO MEET THE SPECIFIC NEEDS OF EACH CLIENT. DURING 2023-2024, LCC SERVED 1,094 CLIENTS AND COMPLETED 16,713 BILLABLE HOURS. IN ADDITION TO PROVIDING OUTPATIENT SERVICES, LCC CLINICIANS DEVELOPED THE THRIVE WITHIN PROGRAM, DESIGNED TO HELP INDIVIDUALS BUILD RESILIENCE AND IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. THRIVE WITHIN PROVIDED TRAINING IN A VARIETY OF MENTAL HEALTH TOPICS TO 544 MEMBERS OF THE COMMUNITY, 193 COMMUNITY MEMBERS PARTICIPATED IN EDUCATIONAL GROUPS DESIGNED TO INCREASE PERSONAL RESILIENCY, AND 508 COMMUNITY MEMBERS PARTICIPATED IN THE 30-DAY WELLNESS CHALLENGE THROUGH SOCIAL MEDIA.

    Expenses $6,566,755 · Grants $169,550

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Dale

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Jane Benton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adam Bird

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Cerow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Dwight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yoshita Patel-Hosking

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Pengelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrice Pilate

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Johnette Gindling

    PRESIDENT/CE

    Total calculated
    $390,071
    From this org
    $390,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $390,071
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $390,071

  • Donna Bishop

    VP OF OPERAT

    Total calculated
    $128,891
    From this org
    $128,891
    From related orgs
    $0
    Other
    $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. 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
JOHNETTE GINDLING 0 35,000 0

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2025
IRS schema version
2023v6.0
Source object
202511779349300206

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