Form 990 for tax year 2022
Filed by FLORIDA COUNCIL FOR BEHAVIORAL HEALTH CARE.
Totals
- Total revenue
- $266,588
- Total expenses
- $255,894
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $265,881
- Investment income
- $707
- Other revenue
- $0
- Total assets, end of year
- $107,629
- Total liabilities, end of year
- $16,639
- Net assets or fund balances, end of year
- $90,990
- Program services expenses (Part IX)
- $151,711
- Management and general expenses
- $104,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,711
Program services were 59.3% 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.
-
2a · Program service revenue: MEMBER DUES
total $265,881 · related or exempt $265,881
-
3 · Investment income
total $707 · related or exempt $707
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $88,482 · program services $68,444 · management and general $20,038
-
11c · Fees: accounting
total $6,611 · program services $5,114 · management and general $1,497
-
11d · Fees: lobbying
total $138,180 · program services $60,654 · management and general $77,526
-
13 · Office expenses
total $21,912 · program services $16,950 · management and general $4,962
-
17 · Travel
total $457 · program services $354 · management and general $103
-
24a · Other expenses: SALES TAX
total $252 · program services $195 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,531 · end of year $86,600
-
4 · Accounts receivable
beginning of year $6,023 · end of year $21,029
-
9 · Prepaid expenses and deferred charges
beginning of year $2,942
-
17 · Accounts payable and accrued expenses
beginning of year $1,200 · end of year $16,639
-
27 · Net assets without donor restrictions
beginning of year $80,296 · end of year $90,990
Mission and programs · 2022
Mission
THE COUNCIL PROMOTES THE IMPROVEMENT OF MENTAL HEALTH, ALCOHOLISM AND DRUG ABUSE SERVICES IN FLORIDA THROUGH THE ENCOURAGEMENT OF SOUND LEGISLATION FOR THE WELFARE OF PATIENTS AND MEMBER AGENCIES.
-
ADVOCACY ON BEHALF OF PATIENTS AND MEMBER AGENCIES TO ENCOURAGE LEGISLATION THAT PROMOTES THE IMPROVEMENT OF MENTAL HEALTH, ALCOHOLISM AND DRUG ABUSE SERVICES IN FLORIDA.
Expenses $151,711
-
ADVOCACY ON BEHALF OF PATIENTS AND MEMBER AGENCIES TO ENCOURAGE LEGISLATION THAT PROMOTES THE IMPROVEMENT OF MENTAL HEALTH, ALCOHOLISM AND DRUG ABUSE SERVICES IN FLORIDA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie Brown-WoofterMELANIE BROWN-WOOFTER
PRESIDENT/CE
- Total calculated
- $254,352
- From this org
- $0
- From related orgs
- $212,784
- Other
- $41,568
- Hours/week
- 6
Schedule J breakdown matched by us
- Base
- not reported + $212,784 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $27,301 related
- Nontaxable benefits
- not reported + $14,267 related
- Filer's total
- not reported + $254,352 related
-
Vince CarrodeguasVINCE CARRODEGUAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Patti GreenoughPATTI GREENOUGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Candace HodgkinsCANDACE HODGKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mario JardonMARIO JARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Melissa Larkin-SkinnerMELISSA LARKIN-SKINNER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Frank RabbitoFRANK RABBITO
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jay ReeveJAY REEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Gail RyderGAIL RYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Don SavoieDON SAVOIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Victoria ScanlonVICTORIA SCANLON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John WilsonJOHN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Traci CashTRACI CASH
CFO
- Total calculated
- $0
- Hours/week
- 1.5
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
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 COUNCIL FOR COMMUNITY MENTAL HLT
C3 · CHARITABLE · FL
-
FL ALCOHOL & DRUG ABUSE ASSOCIATION
501C3 · HLTH ASSOC · FL
-
527 · HLTH ASSOC · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440299349301659
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