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Nonprofiteer
← BROWARD COUNTY MINORITY BUILDERS COALITION INC

Form 990 for tax year 2024

Filed by BROWARD COUNTY MINORITY BUILDERS COALITION INC.

Totals

Total revenue
$836,048
Total expenses
$1,023,177
Contributions and grants received
$123,753
Grants paid
$0
Program service revenue
$601,695
Investment income
$0
Other revenue
$110,600
Total assets, end of year
$483,923
Total liabilities, end of year
$1,332,195
Net assets or fund balances, end of year
-$848,272
Program services expenses (Part IX)
$874,932
Management and general expenses
$148,245
Fundraising expenses
$0
Program service expenses (Part III)
$874,932

Program services were 85.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $123,753

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE

    total $601,695 · related or exempt $601,695 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $101,100 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $101,100 · personal property $0

  • 6d · Net rental income or loss

    total $101,100 · related or exempt $101,100 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $9,500 · related or exempt $9,500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,131 · program services $93,167 · management and general $55,964 · fundraising $0

  • 7 · Other salaries and wages

    total $416,104 · program services $416,104 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $57,239 · program services $48,699 · management and general $8,540

  • 11b · Fees: legal

    total $7,807 · program services $7,807 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $55,690 · program services $49,124 · management and general $6,566 · fundraising $0

  • 13 · Office expenses

    total $28,602 · program services $22,100 · management and general $6,502 · fundraising $0

  • 16 · Occupancy

    total $65,596 · program services $56,212 · management and general $9,384 · fundraising $0

  • 20 · Interest

    total $43,958 · program services $0 · management and general $43,958 · fundraising $0

  • 23 · Insurance

    total $51,771 · program services $47,727 · management and general $4,044 · fundraising $0

  • 24a · Other expenses: MATERIAL AND SUPPLIES

    total $62,148 · program services $62,148 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $29,060 · program services $29,042 · management and general $18 · fundraising $0

  • 24c · Other expenses: COMPUTER SERVICE

    total $6,174 · program services $5,313 · management and general $861

  • 24d · Other expenses: HOMESTEAD PROJECT EXPENSE

    total $31,063 · program services $31,063 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $18,834 · program services $6,426 · management and general $12,408 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,995 · end of year $47,725

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $86,716 · end of year $66,455

  • 4 · Accounts receivable

    beginning of year $243,245 · end of year $140,640

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,191 · end of year $1,191

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,350 · end of year $5,342

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

    $648,398

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

    $425,828

  • 10c · Land, buildings and equipment, net

    beginning of year $220,905 · end of year $222,570

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $297,956 · end of year $271,466

  • 23 · Secured mortgages and notes payable

    beginning of year $849,960 · end of year $828,813

  • 24 · Unsecured notes and loans payable

    beginning of year $145,830 · end of year $210,023

  • 25 · Other liabilities

    beginning of year $21,772 · end of year $21,893

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$639,116 · end of year -$848,272

Mission and programs · 2024

Mission

THE ORGANIZATION IS ENGAGED IN SOCIAL SERVICES PROGRAMS AND PROVIDING HOUSING ASSISTANCE FOR THE BENEFIT OF THE DISADVANTED

Activities or mission (Part I)

THE ORGANIZATION IS ENGAGED IN SOCIAL SERVICES PROGRAMS AND PROVIDING HOUSING ASSISTANCE FOR THE DISADVANTAGE.

  • ASSIST IN MINORITY CONTRACTORS IN BROWARD COUNTY AND TO SERVE THE UNDERSERVED IN SOUTH FLORIDA

    Expenses $874,932 · Revenue $702,795

As filed on the 2024 return.

Listed in Part VII

  • Brian Johnson

    PRESIDENT AND CEO

    Total calculated
    $149,131
    From this org
    $149,131
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Grutman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barron Channer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wayne Messam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthea Pennant

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202513219349302776

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