Form 990 for tax year 2022
Filed by BROWARD BEHAVORIAL HEALTH COALITION INC.
Totals
- Total revenue
- $93,175,741
- Total expenses
- $93,175,741
- Contributions and grants received
- $93,175,741
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,456,095
- Total liabilities, end of year
- $25,428,283
- Net assets or fund balances, end of year
- $27,812
- Program services expenses (Part IX)
- $88,869,006
- Management and general expenses
- $4,306,735
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,869,006
Program services were 95.4% 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.
-
1e · Government grants (contributions)
$92,273,249
-
1f · All other contributions, gifts and grants
$902,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,000,450 · program services $615,639 · management and general $2,384,811
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $676,436 · program services $145,715 · management and general $530,721
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $723,397 · program services $396,179 · management and general $327,218
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,865 · management and general $74,865
-
17 · Travel
total $67,585 · program services $34,931 · management and general $32,654
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $71,958 · management and general $71,958
-
24a · Other expenses: SUBCONTRACTORS
total $1,781,782 · program services $1,104,782 · management and general $677,000
-
24b · Other expenses: TRAINING
total $406,704 · program services $406,704
-
24c · Other expenses: PROFESSIONAL FEE
total $250,508 · program services $43,000 · management and general $207,508
-
24d · Other expenses: SUBCONTRACTED GRANTS
total $86,067,400 · program services $86,067,400
-
24e · All other expenses
total $54,656 · program services $54,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,478,503 · end of year $7,747,643
-
3 · Pledges and grants receivable
beginning of year $6,547,121 · end of year $17,081,382
-
9 · Prepaid expenses and deferred charges
beginning of year $153,202 · end of year $137,815
-
10a · Land, buildings and equipment: cost or other basis
$34,980
-
10b · Land, buildings and equipment: accumulated depreciation
$34,980
-
15 · Other assets
beginning of year $7,746 · end of year $489,255
-
17 · Accounts payable and accrued expenses
beginning of year $288,069 · end of year $665,395
-
18 · Grants payable
beginning of year $13,012,550 · end of year $16,275,663
-
19 · Deferred revenue
beginning of year $4,553,093 · end of year $8,004,106
-
23 · Secured mortgages and notes payable
beginning of year $305,048
-
25 · Other liabilities
end of year $483,119
-
27 · Net assets without donor restrictions
beginning of year $27,812 · end of year $27,812
Mission and programs · 2022
Mission
TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS.
Activities or mission (Part I)
TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA .
-
TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS.
Expenses $88,869,006
As filed on the 2022 return.
Listed in Part VII
-
Silvia M QuintanaSILVIA M QUINTANA
CEO
- Total calculated
- $228,787
- From this org
- $228,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,787
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $228,787
-
Danica MambyDANICA MAMBY
DIRECTOR OF ADMINISTRATION
- Total calculated
- $117,911
- From this org
- $117,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elida SegreraELIDA SEGRERA
DIRECTOR OF OPERATIONS
- Total calculated
- $104,634
- From this org
- $104,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry ReinLARRY REIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Commissioner Nan RichCOMMISSIONER NAN RICH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Neal McGarryNEAL MCGARRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ana ValladaresANA VALLADARES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pamela AfrickPAMELA AFRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kimm CampbellKIMM CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Larry DavisLARRY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rosalyn FrazierROSALYN FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Representative Michael GottliebREPRESENTATIVE MICHAEL GOTTLIEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Debra HixonDEBRA HIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Paul JaquithPAUL JAQUITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Robin MartinROBIN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Susan NyamoraSUSAN NYAMORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Senator Rosalind OsgoodSENATOR ROSALIND OSGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Marta PradoMARTA PRADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Steve RonikSTEVE RONIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
David ScharfDAVID SCHARF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Cindy Arenberg SeltzerCINDY ARENBERG SELTZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nancy Gregoire StamperNANCY GREGOIRE STAMPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tammy TuckerTAMMY TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Commissioner Lois WexlerCOMMISSIONER LOIS WEXLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Representative Marie WoodsonREPRESENTATIVE MARIE WOODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 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
-
HENDERSON BEHAVIORAL HEALTH INC
$25,874,926
MENTAL HEALTH SUBSTANCE ABUSE
-
UNITED WAY OF BROWARD COUNTY INC
$7,423,859
MENTAL HEALTH SUBSTANCE ABUSE
-
$5,765,132
MENTAL HEALTH SUBSTANCE ABUSE
-
$5,626,358
MENTAL HEALTH SUBSTANCE ABUSE
-
BROWARD COUNTY ADDICTION RECOVERY CENTER
$4,510,022
MENTAL HEALTH SUBSTANCE ABUSE
-
$4,450,138
MENTAL HEALTH SUBSTANCE ABUSE
-
$3,750,284
MENTAL HEALTH SUBSTANCE ABUSE
-
SOUTH FLORIDA WELLNESS NETWORK INC
$3,315,651
MENTAL HEALTH SUBSTANCE ABUSE
-
$3,077,143
MENTAL HEALTH SUBSTANCE ABUSE
-
$2,369,522
MENTAL HEALTH SUBSTANCE ABUSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430389349300908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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