Skip to content
Nonprofiteer
← CENTRAL FLORIDA AREA HEALTH EDUCATION CENTER INC

Form 990 for tax year 2023

Filed by CENTRAL FLORIDA AREA HEALTH EDUCATION CENTER INC.

Totals

Total revenue
$1,402,893
Total expenses
$1,368,339
Contributions and grants received
$1,339,246
Grants paid
$0
Program service revenue
$57,537
Investment income
$2,675
Other revenue
$3,435
Total assets, end of year
$975,764
Total liabilities, end of year
$71,493
Net assets or fund balances, end of year
$904,271
Program services expenses (Part IX)
$1,346,989
Management and general expenses
$21,350
Fundraising expenses
$0
Program service expenses (Part III)
$1,346,989

Program services were 98.4% 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)

    $1,339,246

  • 2a · Program service revenue: CONTRACT SERVICE INCOM

    total $57,537 · related or exempt $57,537

  • 3 · Investment income

    total $2,675 · excluded $2,675

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,435 · related or exempt $3,435

  • 11e · Other revenue, total

    $3,435

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $609,568 · program services $598,592 · management and general $10,976

  • 9 · Other employee benefits

    total $136,305 · program services $134,186 · management and general $2,119

  • 10 · Payroll taxes

    total $46,057 · program services $43,888 · management and general $2,169

  • 11g · Fees: other

    total $266,370 · program services $266,286 · management and general $84

  • 12 · Advertising and promotion

    total $8,437 · program services $8,437

  • 17 · Travel

    total $3,723 · program services $3,414 · management and general $309

  • 20 · Interest

    total $1,969 · program services $1,969

  • 22 · Depreciation, depletion and amortization

    total $30,706 · program services $26,223 · management and general $4,483

  • 23 · Insurance

    total $11,939 · program services $11,939

  • 24a · Other expenses: SUPPLIES

    total $169,474 · program services $169,421 · management and general $53

  • 24b · Other expenses: POSTAGE

    total $19,665 · program services $19,665

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $16,488 · program services $16,379 · management and general $109

  • 24d · Other expenses: INTERNET AND UTILITIES

    total $12,045 · program services $12,045

  • 24e · All other expenses

    total $35,593 · program services $34,545 · management and general $1,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,216 · end of year $108,344

  • 2 · Savings and temporary cash investments

    beginning of year $370,716 · end of year $372,985

  • 3 · Pledges and grants receivable

    beginning of year $212,767 · end of year $453,813

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,849 · end of year $10,348

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

    $52,742

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

    $50,736

  • 10c · Land, buildings and equipment, net

    beginning of year $6,489 · end of year $2,006

  • 15 · Other assets

    beginning of year $54,491 · end of year $28,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,839 · end of year $39,692

  • 25 · Other liabilities

    beginning of year $57,972 · end of year $31,801

  • 27 · Net assets without donor restrictions

    beginning of year $869,717 · end of year $904,271

Mission and programs · 2023

Mission

THE PURPOSE OF CENTRAL FLORIDA AHEC IS TO UTILIZE THE EXPERTISE AND RESOURCES OF HEALTH SCIENCE TRAINING INSTITUTIONS TO ADDRESS HEALTH PROFESSIONAL EDUCATION AND TRAINING NEEDS IN UNDERSERVED REMOTE RURAL AND INNER-CITY COMMUNITITES. CFAHEC DEVELOPS PROGRAMS TO FACILITATE THE DEVELOPMENT OF REGIONALIZED AND COMMUNITY BASED TRAINING PROGRAMS AND INITIATIVES TO ADDRESS EMERGING PRIMARY CARE AND PUBLIC HEALTH ISSUES.

Activities or mission (Part I)

THE CENTRAL FLORIDA AHEC MISSION IS TO ENHANCE ACCESS TO QUALITY HEALTH CARE, PARTICULARLY PRIMARY AND PREVENTIVE CARE, BY IMPROVING THE SUPPLY AND DISTRIBUTION OF HEALTH CARE PROFESSIONALS THROUGH COMMUNITY/ACADEMIC EDUCATIONAL PARTNERSHIPS

  • THE PROGRAM FOCUSES ON THE PROVISION OF TOBACCO CESSATION TO FLORIDA'S TOBACCO USERS. CONSISTENT WITH CDC BEST PRACTICES, CFAHEC WILL PROVIDE GROUP CESSATION COUNSELING AND TOBACCO CESSATION RESOURCES SUCH AS NICOTINE REPLACEMENT THERAPY THAT MEETS THE NEEDS OF THE INTENDED AUDIENCE.

    Expenses $1,263,861

  • TO IMPROVE THE DISTRIBUTION, DIVERSITY, AND QUALITY OF HEALTH PERSONNEL IN THE HEALTH SERVICES DELIVERY SYSTEM BY ENCOURAGING THE REGIONAL ORGANIZATION OF HEALTH PROFESSIONS SCHOOLS. CFAHEC PROGRAM ASSISTS SCHOOLS IN PLANNING, DEVELOPING, AND OPERATING AREA HEALTH EDUCATION CENTERS THAT WILL INITIATE EDUCATIONAL SYSTEMS INCENTIVES TO BOTH ATTRACT AND RETAIN HEALTH CARE PERSONNEL IN SCARCITY AREAS. BY LINKING THE ACADEMIC RESOURCES OF THE UNIVERSITY HEALTH SCIENCE CENTER WITH LOCAL PLANNING AND EDUCATIONAL AND CLINICAL RESOURCES, THE AHEC PROGRAMS AND CENTERS ESTABLISH A NETWORK OF COMMUNITY-BASED TRAINING SITES THAT PROVIDE EDUCATIONAL SERVICES TO STUDENTS, FACULTY, AND PRACTITIONERS IN UNDERSERVED AREAS, AND ULTIMATELY, IMPROVE THE DELIVERY OF HEALTH CARE IN THE SERVICE AREA.

    Expenses $83,128

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

Listed in Part VII

  • Gaye Williams

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Allen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dottie Silverman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Sandy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vivian Ortiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Robinson-Pickett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blakely Warren

    EXECUTIVE DIRECTOR

    Total calculated
    $135,989
    From this org
    $135,989
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349318059

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.