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Nonprofiteer
← FIRST CALL FOR HELP OF BROWARD INC

Form 990 for tax year 2023

Filed by FIRST CALL FOR HELP OF BROWARD INC.

Totals

Total revenue
$7,746,005
Total expenses
$7,918,582
Contributions and grants received
$7,679,806
Grants paid
$0
Program service revenue
$0
Investment income
$49,179
Other revenue
$17,020
Total assets, end of year
$2,964,565
Total liabilities, end of year
$366,214
Net assets or fund balances, end of year
$2,598,351
Program services expenses (Part IX)
$7,233,844
Management and general expenses
$260,557
Fundraising expenses
$424,181
Program service expenses (Part III)
$7,233,844

Program services were 91.4% 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)

    $7,394,351

  • 1f · All other contributions, gifts and grants

    $285,455

  • 3 · Investment income

    total $49,179 · related or exempt $49,179

  • 11a · Other revenue: ENDOWMENT INCOME

    total $8,743 · related or exempt $8,743

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $8,277 · related or exempt $8,277

  • 11e · Other revenue, total

    $17,020

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,477,044 · program services $4,121,196 · management and general $162,033 · fundraising $193,815

  • 9 · Other employee benefits

    total $478,375 · program services $455,545 · management and general $13,902 · fundraising $8,928

  • 10 · Payroll taxes

    total $340,173 · program services $320,186 · management and general $12,258 · fundraising $7,729

  • 11g · Fees: other

    total $700,643 · program services $598,745 · management and general $17,127 · fundraising $84,771

  • 13 · Office expenses

    total $49,004 · program services $41,581 · management and general $4,318 · fundraising $3,105

  • 16 · Occupancy

    total $23,786 · program services $6,608 · management and general $17,178

  • 17 · Travel

    total $26,591 · program services $19,807 · management and general $6,594 · fundraising $190

  • 19 · Conferences, conventions and meetings

    total $17,019 · program services $15,506 · management and general $962 · fundraising $551

  • 22 · Depreciation, depletion and amortization

    total $7,468 · program services $7,468

  • 23 · Insurance

    total $30,734 · program services $27,663 · management and general $1,117 · fundraising $1,954

  • 24a · Other expenses: GRANTS

    total $1,349,457 · program services $1,349,457

  • 24b · Other expenses: TELEPHONE

    total $173,049 · program services $157,260 · management and general $10,337 · fundraising $5,452

  • 24c · Other expenses: MISCELLANEOUS

    total $109,257 · program services $83,036 · management and general $8,286 · fundraising $17,935

  • 24d · Other expenses: SPECIAL EVENTS

    total $97,314 · fundraising $97,314

  • 24e · All other expenses

    total $38,668 · program services $29,786 · management and general $6,445 · fundraising $2,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,821,651 · end of year $1,877,408

  • 4 · Accounts receivable

    beginning of year $1,497,507 · end of year $1,076,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $765 · end of year $3,256

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

    $170,147

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

    $162,822

  • 10c · Land, buildings and equipment, net

    beginning of year $13,775 · end of year $7,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $562,770 · end of year $366,214

  • 27 · Net assets without donor restrictions

    beginning of year $2,770,928 · end of year $2,598,351

Mission and programs · 2023

Mission

2-1-1 BROWARD MANAGED 95,252 CONTACTS IN FY 2023/2024, INCLUDING CALLS, CHAT SESSIONS, TEXTS, AND EMAIL REQUESTS. THERE WERE ALSO 177,048 SEARCHES MADE BY PEOPLE USING THE ONLINE PUBLIC PORTAL TO FIND HELP. CALLERS WERE PROVIDED WITH CRISIS/SUICIDE INTERVENTION AND LISTENING SUPPORT AND WERE CONNECTED WITH APPROXIMATELY 3,324 HEALTH AND HUMAN SERVICE PROGRAMS ACROSS ALACHUA, BRADFORD, BROWARD, DIXIE, GILCHRIST, LAFAYETTE, LEVY, MARION, - UNION COUNTIES. CONFIDENTIAL, ANONYMOUS, MULTI-LINGUAL SERVICES ARE AVAILABLE TO FAMILIES AND INDIVIDUALS 24 HOURS PER DAY, 365 DAYS PER YEAR SIMPLY BY DIALING 2-1-1.

Activities or mission (Part I)

2-1-1 BROWARD IS THE LIVE, 24-HOUR COMPREHENSIVE HELPINE, PROVIDING ALL PEOPLE WITH CRISIS,HEALTH AND HUMAN SERVICES AND CONNECTING THEM TO RESOURCES IN OUR COMMUNITY.

  • 2-1-1 BROWARD ANSWERED 95,252 CONTACTS FROM PEOPLE IN NEED AND CONNECTED THEM WITH THE PROGRAMS AND SERVICES THROUGHOUT ALACHUA, BRADFORD, BROWARD, DIXIE, GILCHRIST, LAFAYETTE, LEVY, MARION, - UNION COUNTIES THAT COULD HELP THEM. IN ADDITION, 211 HELPLINE COUNSELORS CONNECTED PARTICIPANTS TO CRISIS, HEALTH, AND HUMAN SERVICES BY PROVIDING 170,174 REFERRALS TO RESOURCES IN OUR COMMUNITY. 211 CONDUCTED NEEDS ASSESSMENTS THAT TACKLED COMPLEX ISSUES, SUCH AS MENTAL HEALTH & WELLNESS, SUICIDE, AND BASIC NEEDS. COMPREHENSIVE NEEDS ASSESSMENTS ADDRESSED 242,770 NEEDS OF PARTICIPANTS.

    Expenses $7,233,844

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

Listed in Part VII

  • Sheila J Smith

    PRESIDENT/CE

    Total calculated
    $173,432
    From this org
    $173,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,432
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $173,432

  • Francisco Isaza

    CHIEF OPER O

    Total calculated
    $115,448
    From this org
    $115,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Louisa Morris

    CHIEF FIN/HR

    Total calculated
    $115,003
    From this org
    $115,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Spencer

    CHIEF SOCIAL

    Total calculated
    $111,089
    From this org
    $111,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yvette Birdsong

    BOARD MEMBER

    Total calculated
    $0

  • Jeff Brandstaetter

    BOARD MEMBER

    Total calculated
    $0

  • Timothy Bryant

    BOARD MEMBER

    Total calculated
    $0

  • Kavita Channe

    BOARD MEMBER

    Total calculated
    $0

  • Brett Friedman

    BOARD MEMBER

    Total calculated
    $0

  • Robert Furman

    BOARD MEMBER

    Total calculated
    $0

  • Kate Goldman

    BOARD MEMBER

    Total calculated
    $0

  • Kip Hunter-Epstein

    BOARD MEMBER

    Total calculated
    $0

  • Marc Infante

    BOARD MEMBER

    Total calculated
    $0

  • Veronica Jimenez

    BOARD MEMBER

    Total calculated
    $0

  • Maria Johnston

    BOARD MEMBER

    Total calculated
    $0

  • Ellice Martinez

    BOARD MEMBER

    Total calculated
    $0

  • Leon Mink

    BOARD MEMBER

    Total calculated
    $0

  • Dr Jamonica Rolle

    BOARD MEMBER

    Total calculated
    $0

  • David Ross

    BOARD MEMBER

    Total calculated
    $0

  • Kathy Salerno

    BOARD MEMBER

    Total calculated
    $0

  • Scott Singer

    BOARD MEMBER

    Total calculated
    $0

  • Dana Somerstein

    BOARD MEMBER

    Total calculated
    $0

  • Michael Wild

    BOARD MEMBER

    Total calculated
    $0

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
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.0
Source object
202433309349300433

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