Form 990 for tax year 2024
Filed by BROWARD BEHAVORIAL HEALTH COALITION INC.
Totals
- Total revenue
- $108,710,664
- Total expenses
- $108,710,664
- Contributions and grants received
- $108,710,664
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,607,591
- Total liabilities, end of year
- $25,564,824
- Net assets or fund balances, end of year
- $42,767
- Program services expenses (Part IX)
- $103,514,159
- Management and general expenses
- $5,196,505
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,514,159
Program services were 95.2% 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)
$108,677,167
-
1f · All other contributions, gifts and grants
$33,497
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,939,831 · program services $1,040,033 · management and general $2,899,798
-
9 · Other employee benefits
total $972,491 · program services $238,209 · management and general $734,282
-
13 · Office expenses
total $866,349 · program services $686,482 · management and general $179,867
-
16 · Occupancy
total $109,171 · program services $20,264 · management and general $88,907
-
17 · Travel
total $60,948 · program services $33,043 · management and general $27,905
-
23 · Insurance
total $74,894 · management and general $74,894
-
24a · Other expenses: SUBCONTRACTED GRANTS
total $100,405,682 · program services $100,334,000 · management and general $71,682
-
24b · Other expenses: PROFESSIONAL FEE
total $1,593,961 · program services $1,162,128 · management and general $431,833
-
24c · Other expenses: SUBCONTRACTORS
total $677,000 · management and general $677,000
-
24d · Other expenses: TRAINING AND PROGRAM AC
total $10,337 · management and general $10,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,657,756 · end of year $5,528,651
-
3 · Pledges and grants receivable
beginning of year $16,428,388 · end of year $19,631,838
-
9 · Prepaid expenses and deferred charges
beginning of year $172,137 · end of year $145,191
-
10a · Land, buildings and equipment: cost or other basis
$34,980
-
10b · Land, buildings and equipment: accumulated depreciation
$34,980
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $393,554 · end of year $301,911
-
17 · Accounts payable and accrued expenses
beginning of year $365,382 · end of year $385,123
-
18 · Grants payable
beginning of year $11,742,779 · end of year $15,757,454
-
19 · Deferred revenue
beginning of year $9,113,854 · end of year $9,135,618
-
25 · Other liabilities
beginning of year $387,053 · end of year $286,629
-
27 · Net assets without donor restrictions
beginning of year $42,767 · end of year $42,767
Mission and programs · 2024
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 ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS.
-
TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATION'S SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS.
Expenses $103,514,159
As filed on the 2024 return.
Listed in Part VII
-
Neal McGarryNEAL MCGARRY
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Representative Michael GottliebREPRESENTATIVE MICHAEL GOTTLIEB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Larry ReinLARRY REIN
CHAIR OF THE FINANCE COMMITTEE
- 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
-
Melida AkitiMELIDA AKITI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kimm CampbellKIMM CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Larry DavisLARRY DAVIS
CHAIR OF THE NOMINATING COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Rosalyn FrazierROSALYN FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Debra HixonDEBRA HIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Paul JaquithPAUL JAQUITH
CHAIR OF THE PROVIDER ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 4
-
Robin MartinROBIN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Susan NyamoraSUSAN NYAMORA
CHAIR OF THE CONSUMER ADVISORY COUNCIL
- 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
-
Mayor Nan RichMAYOR NAN RICH
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
CHAIR OF THE ROSC COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
Representative Marie WoodsonREPRESENTATIVE MARIE WOODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Silvia QuintanaSILVIA QUINTANA
CEO
- Total calculated
- $272,869
- From this org
- $272,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,869
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $272,869
-
Danica MambyDANICA MAMBY
MANAGING DIRECTOR OF ADMINISTRATION AND QUALITY IM
- Total calculated
- $148,277
- From this org
- $148,277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elida SegreraELIDA SEGRERA
MANAGING DIRECTOR OF OPERATIONS
- Total calculated
- $141,971
- From this org
- $141,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
HENDERSON BEHAVIORAL HEALTH INC
$29,014,666
MENTAL HEALTH & SUBSTANCE ABUSE
-
UNITED WAY OF BROWARD COUNTY INC
$7,638,042
MENTAL HEALTH & SUBSTANCE ABUSE
-
MEMORIAL HEALTHCARE SYSTEM
$6,510,527
MENTAL HEALTH & SUBSTANCE ABUSE
-
THE VILLAGE SOUTH
$6,113,540
MENTAL HEALTH & SUBSTANCE ABUSE
-
SOUTH FLORIDA WELLNESS NETWORK INC
$5,029,310
MENTAL HEALTH & SUBSTANCE ABUSE
-
ARCHWAYS INC
$4,995,235
MENTAL HEALTH & SUBSTANCE ABUSE
-
BROWARD COUNTY ADDICTION RECOVERY CENTER
$3,890,388
MENTAL HEALTH & SUBSTANCE ABUSE
-
THE HOUSE OF HOPE INC
$3,602,901
MENTAL HEALTH & SUBSTANCE ABUSE
-
FELLOWSHIP HOUSE
$3,095,583
MENTAL HEALTH & SUBSTANCE ABUSE
-
CARE RESOURCE
$2,946,221
MENTAL HEALTH & SUBSTANCE ABUSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630549349300543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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