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Nonprofiteer
← BROWARD CHILDRENS CENTER INC

Form 990 for tax year 2022

Filed by BROWARD CHILDRENS CENTER INC.

Totals

Total revenue
$9,151,359
Total expenses
$9,134,722
Contributions and grants received
$4,149,014
Grants paid
$0
Program service revenue
$4,340,682
Investment income
$1,663
Other revenue
$660,000
Total assets, end of year
$7,728,398
Total liabilities, end of year
$2,514,810
Net assets or fund balances, end of year
$5,213,588
Program services expenses (Part IX)
$9,134,722
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$9,134,722

Program services were 100.0% 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)

    $4,149,014

  • 2a · Program service revenue: Other Program Service

    total $110,225 · related or exempt $110,225

  • 2b · Program service revenue: Medicaid

    total $4,230,457 · related or exempt $4,230,457

  • 3 · Investment income

    total $1,663 · related or exempt $1,663

  • 11a · Other revenue: Management Fees

    total $660,000 · related or exempt $660,000

  • 11e · Other revenue, total

    $660,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,092 · program services $99,643 · management and general $20,449

  • 7 · Other salaries and wages

    total $6,826,630 · program services $5,655,869 · management and general $1,170,761

  • 9 · Other employee benefits

    total $217,959 · program services $200,416 · management and general $17,543

  • 10 · Payroll taxes

    total $477,028 · program services $400,626 · management and general $76,402

  • 11c · Fees: accounting

    total $236,872 · program services $7,529 · management and general $229,343

  • 11g · Fees: other

    total $24,059 · program services $17,642 · management and general $6,417

  • 12 · Advertising and promotion

    total $42,190 · program services $33,416 · management and general $8,774

  • 13 · Office expenses

    total $26,541 · program services $14,713 · management and general $11,828

  • 14 · Information technology

    total $96,883 · program services $66,651 · management and general $30,232

  • 16 · Occupancy

    total $487,092 · program services $441,199 · management and general $45,893

  • 17 · Travel

    total $134,458 · program services $134,458

  • 22 · Depreciation, depletion and amortization

    total $63,630 · program services $56,226 · management and general $7,404

  • 23 · Insurance

    total $372,350 · program services $328,167 · management and general $44,183

  • 24a · Other expenses: Vehicle Expenses

    total $136,195 · program services $127,663 · management and general $8,532

  • 24b · Other expenses: Utilities

    total $153,956 · program services $139,336 · management and general $14,620

  • 24c · Other expenses: Repairs & Maintenance

    total $174,299 · program services $135,002 · management and general $39,297

  • 24d · Other expenses: Food & Beverage

    total $102,355 · program services $102,129 · management and general $226

  • 24e · All other expenses

    total -$557,867 · program services $1,174,037 · management and general -$1,731,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,038,329 · end of year $3,669,241

  • 2 · Savings and temporary cash investments

    beginning of year $115,183 · end of year $116,106

  • 3 · Pledges and grants receivable

    beginning of year $1,084,886 · end of year $763,749

  • 8 · Inventories for sale or use

    beginning of year $61,273 · end of year $89,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $401,251 · end of year $450,183

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

    $1,787,674

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

    $1,677,052

  • 10c · Land, buildings and equipment, net

    beginning of year $154,585 · end of year $110,622

  • 15 · Other assets

    beginning of year $3,135 · end of year $2,528,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,013 · end of year $395,869

  • 19 · Deferred revenue

    beginning of year $766,591 · end of year $199,131

  • 25 · Other liabilities

    beginning of year $280,925 · end of year $1,919,810

  • 27 · Net assets without donor restrictions

    beginning of year $5,529,113 · end of year $5,213,588

Mission and programs · 2022

Mission

To provide care and education for children with complex medical problems.

  • To provide care and education for children with complex medical problems.

    Expenses $9,134,722

As filed on the 2022 return.

Listed in Part VII

  • Marjorie Evans

    CEO

    Total calculated
    $218,545
    From this org
    $202,634
    From related orgs
    $0
    Other
    $15,911
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $200,511
    Bonus
    $2,123
    Other
    not reported
    Deferred
    $15,600
    Nontaxable benefits
    $311
    Filer's total
    $218,545

  • Janelle Brice

    Director

    Total calculated
    $0
    Hours/week
    2

  • Randolph Strauss

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Grimaldi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joyce Stewart

    Director

    Total calculated
    $0
    Hours/week
    4

  • Bill McGough

    Secretary

    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 · 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202411249349302121

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