Form 990 for tax year 2023
Filed by FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS.
Totals
- Total revenue
- $8,106,773
- Total expenses
- $7,975,577
- Contributions and grants received
- $2,760,430
- Grants paid
- $3,988,261
- Program service revenue
- $5,262,391
- Investment income
- $82,097
- Other revenue
- $1,855
- Total assets, end of year
- $3,743,186
- Total liabilities, end of year
- $901,997
- Net assets or fund balances, end of year
- $2,841,189
- Program services expenses (Part IX)
- $6,823,121
- Management and general expenses
- $1,152,456
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,823,121
Program services were 85.6% 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)
$1,577,871
-
1f · All other contributions, gifts and grants
$1,182,559
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,806,390 · related or exempt $4,806,390
-
2b · Program service revenue: CONFERENCES AND MEETIN
total $456,001 · related or exempt $456,001
-
3 · Investment income
total $82,097 · excluded $82,097
-
11a · Other revenue: OTHER INCOME
total $1,855 · excluded $1,855
-
11e · Other revenue, total
$1,855
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,923,000 · program services $3,923,000
-
2 · Grants to domestic individuals
total $65,261 · program services $65,261
-
5 · Compensation of officers, directors and key employees
total $565,807 · program services $435,147 · management and general $130,660
-
7 · Other salaries and wages
total $741,455 · program services $448,544 · management and general $292,911
-
8 · Pension plan contributions
total $79,691 · program services $48,210 · management and general $31,481
-
9 · Other employee benefits
total $137,928 · program services $83,440 · management and general $54,488
-
10 · Payroll taxes
total $110,889 · program services $77,728 · management and general $33,161
-
11b · Fees: legal
total $14,721 · program services $13,562 · management and general $1,159
-
11c · Fees: accounting
total $20,750 · program services $19,117 · management and general $1,633
-
11d · Fees: lobbying
total $107,512 · management and general $107,512
-
11g · Fees: other
total $1,091,994 · program services $1,006,057 · management and general $85,937
-
13 · Office expenses
total $97,555 · program services $90,030 · management and general $7,525
-
16 · Occupancy
total $52,413 · program services $21,433 · management and general $30,980
-
17 · Travel
total $183,884 · program services $170,699 · management and general $13,185
-
19 · Conferences, conventions and meetings
total $454,190 · program services $284,574 · management and general $169,616
-
22 · Depreciation, depletion and amortization
total $62,216 · management and general $62,216
-
23 · Insurance
total $30,054 · program services $28,837 · management and general $1,217
-
24a · Other expenses: BAD DEBT
total $99,090 · program services $47,680 · management and general $51,410
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $75,697 · program services $41,530 · management and general $34,167
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $37,973 · program services $18,272 · management and general $19,701
-
24d · Other expenses: MEMBERSHIP APPRECIATION
total $23,497 · management and general $23,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $765,333 · end of year $478,224
-
2 · Savings and temporary cash investments
beginning of year $2,440,911 · end of year $255,604
-
4 · Accounts receivable
beginning of year $313,269 · end of year $418,088
-
9 · Prepaid expenses and deferred charges
beginning of year $24,273 · end of year $69,324
-
10a · Land, buildings and equipment: cost or other basis
$755,881
-
10b · Land, buildings and equipment: accumulated depreciation
$345,870
-
10c · Land, buildings and equipment, net
beginning of year $472,226 · end of year $410,011
-
11 · Investments: publicly traded securities
end of year $2,111,935
-
15 · Other assets
beginning of year $3,410 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $554,067 · end of year $228,445
-
19 · Deferred revenue
beginning of year $494,011 · end of year $49,940
-
25 · Other liabilities
beginning of year $290,285 · end of year $623,612
-
27 · Net assets without donor restrictions
beginning of year $2,637,617 · end of year $2,825,872
-
28 · Net assets with donor restrictions
beginning of year $43,442 · end of year $15,317
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
EXEMPT PURPOSE ACCOMPLISHED THROUGH CONFERENCES, MEETINGS AND EDUCATIONAL PROGRAMS OF FLORIDA MEMBERS ORGANIZATIONS AND PRIMARY CARE ADVOCACY ON MEMBERS' BEHALF.
Expenses $6,823,121 · Grants $3,988,261 · Revenue $5,262,391
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRAD HERREMANS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TEMPLE ROBINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANN CLAUSSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH RESNICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WILHELMINA LEWIS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
VICKI SOULE'
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT CARRODEGUAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL CARL VELEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSALYN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CANDICE ABBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS AFRAM-GYENING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERI KRATOFIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK SICLARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T DELORES DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARI ELLINGSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIO JARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA ANDREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHANDRA SMILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BELITA WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELODIE DORSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK MAZZEO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE ASBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA ORTEGA
DIRECTOR AS OF OCTOBER 2023
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS IRIZZARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEANNA MOULTRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROAYA TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE ULMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HAWKINS
DIRECTOR AS OF FEBRUARY 2024
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT JOHNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORRAINE LANGLOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK RABINOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE' FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANE LUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BAKARI BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA JOHNSON-CORNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA REMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISA DEGREGORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY HALSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IVAN COSIMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY HOBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE ANDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA SCHULTZ
CFO
- Total calculated
- $109,058
- From this org
- $101,923
- From related orgs
- $0
- Other
- $7,135
- Hours/week
- 40
-
BENJAMIN BROWNING
VICE PRESIDENT
- Total calculated
- $161,751
- From this org
- $151,169
- From related orgs
- $0
- Other
- $10,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,169
- Bonus
- $11,000
- Other
- $0
- Deferred
- $10,582
- Nontaxable benefits
- $0
- Filer's total
- $161,751
-
JONATHAN CHAPMAN
CEO
- Total calculated
- $274,052
- From this org
- $249,394
- From related orgs
- $0
- Other
- $24,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,394
- Bonus
- $0
- Other
- $0
- Deferred
- $17,458
- Nontaxable benefits
- $7,200
- Filer's total
- $274,052
-
ANDREW BEHRMAN
CONSULTANT
- Total calculated
- $490,105
- From this org
- $456,265
- From related orgs
- $0
- Other
- $33,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $456,265
- Bonus
- $0
- Other
- $0
- Deferred
- $31,939
- Nontaxable benefits
- $1,901
- Filer's total
- $490,105
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
COMMUNITY HEALTH OF SOUTH FLORIDA
$405,732
ASSESSMENTS/HEALTCARE EXPENSES
-
$300,913
ASSESSMENTS/HEALTCARE EXPENSES
-
$276,449
ASSESSMENTS/HEALTCARE EXPENSES
-
SUNCOAST COMMUNITY HEALTH CENTERS
$251,393
ASSESSMENTS/HEALTCARE EXPENSES
-
$237,545
ASSESSMENTS/HEALTCARE EXPENSES
-
JESSIE TRICE COMMUNITY HEALTH SYSTEM
$226,817
ASSESSMENTS/HEALTCARE EXPENSES
-
$219,792
ASSESSMENTS/HEALTCARE EXPENSES
-
CL BRUMBACK PRIMARY CARE CLINICS
$214,998
ASSESSMENTS/HEALTCARE EXPENSES
-
$167,590
ASSESSMENTS/HEALTCARE EXPENSES
-
CENTRAL FLORIDA HEALTH CARE INC
$166,883
ASSESSMENTS/HEALTCARE EXPENSES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349300710
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.