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Nonprofiteer
← CHRISTINA G SMITH COMMUNITY HEALTH FOUNDATION INC

Form 990 for tax year 2022

Filed by CHRISTINA G SMITH COMMUNITY HEALTH FOUNDATION INC.

Totals

Total revenue
$1,748,277
Total expenses
$1,946,709
Contributions and grants received
$16,620
Grants paid
$0
Program service revenue
$1,731,657
Investment income
$0
Other revenue
$0
Total assets, end of year
$671,964
Total liabilities, end of year
$153,686
Net assets or fund balances, end of year
$518,278
Program services expenses (Part IX)
$1,946,709
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,946,709

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.

  • 1f · All other contributions, gifts and grants

    $16,620

  • 2a · Program service revenue: PROGRAM SERVICE

    total $1,731,657 · related or exempt $1,731,657

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,107,285 · program services $1,107,285

  • 9 · Other employee benefits

    total $26,426 · program services $26,426

  • 10 · Payroll taxes

    total $100,127 · program services $100,127

  • 22 · Depreciation, depletion and amortization

    total $11,446 · program services $11,446

  • 23 · Insurance

    total $62,347 · program services $62,347

  • 24a · Other expenses: REIMB AFFILIATE EXPENSES

    total $332,757 · program services $332,757

  • 24b · Other expenses: OFFICE EXPENSE

    total $116,651 · program services $116,651

  • 24c · Other expenses: PATIENT TRANSPORTATION

    total $83,287 · program services $83,287

  • 24d · Other expenses: PATIENT SUPPLIES

    total $49,896 · program services $49,896

  • 24e · All other expenses

    total $56,487 · program services $56,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,092 · end of year $250,186

  • 3 · Pledges and grants receivable

    beginning of year $178,029 · end of year $123,334

  • 4 · Accounts receivable

    end of year $257,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,900 · end of year $35,700

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

    $96,767

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

    $91,265

  • 10c · Land, buildings and equipment, net

    beginning of year $16,948 · end of year $5,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,517 · end of year $153,686

  • 24 · Unsecured notes and loans payable

    beginning of year $178,987

  • 27 · Net assets without donor restrictions

    beginning of year $459,465 · end of year $518,278

Mission and programs · 2022

Mission

SERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA.

  • SERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA.

    Expenses $1,946,709

As filed on the 2022 return.

Listed in Part VII

  • Maurice Andrews

    DIRECTOR

    Total calculated
    $0

  • Ashley Bencivenga

    DIRECTOR

    Total calculated
    $0

  • Michael Cook

    DIRECTOR

    Total calculated
    $0

  • Raquel Fontana

    DIRECTOR

    Total calculated
    $0

  • Donna Lavalle

    DIRECTOR

    Total calculated
    $0

  • Tiina Lombard

    DIRECTOR

    Total calculated
    $0

  • Alan Methelis

    DIRECTOR

    Total calculated
    $0

  • Joanne Correia-Kent

    CO-PRESIDENT

    Total calculated
    $0

  • Mark Higgs

    CO-PRESIDENT

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202341709349300729

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