Totals
- Total revenue
- $10,975,421
- Total expenses
- $11,181,198
- Contributions and grants received
- $8,827,125
- Grants paid
- $1,483,085
- Program service revenue
- $227,090
- Investment income
- $90,999
- Other revenue
- $1,830,207
- Total assets, end of year
- $29,392,124
- Total liabilities, end of year
- $2,289,791
- Net assets or fund balances, end of year
- $27,102,333
- Program services expenses (Part IX)
- $9,044,619
- Management and general expenses
- $2,136,579
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,044,619
Program services were 80.9% 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.
-
1d · Related organizations
$1,003,413
-
1e · Government grants (contributions)
$7,658,108
-
1f · All other contributions, gifts and grants
$165,604
-
2a · Program service revenue: Client Rents
total $223,292
-
2b · Program service revenue: Program Income
total $3,798
-
3 · Investment income
total $52,161 · excluded $52,161
-
7a · Gross sales of assets other than inventory
securities $2,730,701
-
7b · Less cost or other basis and sales expenses
securities $2,691,863
-
7c · Gain or loss
securities $38,838
-
7d · Net gain or loss
total $38,838
-
8a · Fundraising events: gross income
$344,863
-
8a · Fundraising events: contributions included on line 1c
$344,863
-
8c · Net income from fundraising events
total $344,863
-
11a · Other revenue: Miscellaneous income
total $85,710
-
11b · Other revenue: Extinguishment of debt
total $45,367
-
11c · Other revenue: Gain on insurance settlement
total $1,354,267
-
11e · Other revenue, total
$1,485,344
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,483,085 · program services $1,483,085
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,847,492 · program services $3,772,447 · management and general $1,075,045
-
8 · Pension plan contributions
total $177,741 · program services $142,168 · management and general $35,573
-
9 · Other employee benefits
total $1,323,578 · program services $874,630 · management and general $448,948
-
10 · Payroll taxes
total $350,670 · program services $276,636 · management and general $74,034
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $174,661 · program services $156,788 · management and general $17,873
-
12 · Advertising and promotion
total $151,778 · program services $98,090 · management and general $53,688
-
13 · Office expenses
total $106,176 · program services $42,916 · management and general $63,260
-
14 · Information technology
total $54,438 · program services $33,756 · management and general $20,682
-
15 · Royalties
total $0
-
16 · Occupancy
total $169,183 · program services $144,682 · management and general $24,501
-
17 · Travel
total $52,048 · program services $49,684 · management and general $2,364
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,643 · management and general $22,643
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $945,930 · program services $760,473 · management and general $185,457
-
23 · Insurance
total $314,409 · program services $272,849 · management and general $41,560
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $236,713 · program services $222,477 · management and general $14,236
-
24b · Other expenses: POWER, WATER AND REFUSE
total $309,850 · program services $300,530 · management and general $9,320
-
24c · Other expenses: PROGRAM SUPPLIES
total $271,716 · program services $265,169 · management and general $6,547
-
24d · Other expenses: TELEPHONE
total $123,527 · program services $82,679 · management and general $40,848
-
24e · All other expenses
total $65,560 · program services $65,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,571 · end of year $485,408
-
4 · Accounts receivable
beginning of year $1,421,965 · end of year $1,926,898
-
9 · Prepaid expenses and deferred charges
beginning of year $163,635 · end of year $161,229
-
10a · Land, buildings and equipment: cost or other basis
$33,104,103
-
10b · Land, buildings and equipment: accumulated depreciation
$9,016,305
-
10c · Land, buildings and equipment, net
beginning of year $24,909,126 · end of year $24,087,798
-
11 · Investments: publicly traded securities
beginning of year $2,008,904 · end of year $2,711,006
-
15 · Other assets
beginning of year $19,900 · end of year $19,785
-
17 · Accounts payable and accrued expenses
beginning of year $1,704,768 · end of year $1,997,748
-
23 · Secured mortgages and notes payable
beginning of year $217,090 · end of year $171,723
-
25 · Other liabilities
beginning of year $179,017 · end of year $120,320
-
27 · Net assets without donor restrictions
beginning of year $27,053,226 · end of year $27,102,333
Mission and programs · 2024
Mission
MISSION THE MISSION OF BROWARD HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED WITH CHRONIC HEALTH CHALLENGES, INCLUDING HIV, BY PROVIDING PATHWAYS TO WELLNESS. VISION PROVIDING HOPE AND HEALING TO OUR COMMUNITIES,
Activities or mission (Part I)
THE MIISSION OF BROWARD HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED WITH CHRONIC DISEASES
-
HOUSING THE BASIC NEED OF SHELTER IS VITAL FOR ALL INDIVIDUALS. WE ARE PREPARED WITH DIFFERENT LEVELS OF HOUSING BASED ON THE NEED OF THE INDIVIDUALS. WE CREATE A HOME FOR INDIVIDUALS IN A LICENSED ASSISTED LIVING PFACILITY, TRANSITIONAL HOUSING, BROWARD HOUSE OWNED APARTMENTS AND SCATTERED APARTMENTS THROUGHOUT THE COUNTY. OUR STAFF WORKS TO ENSURE ALL CLIENTS ARE SAFE AND ABLE TO MAINTAIN MAXIMUM INDEPENDENCE.
Expenses $3,135,337
-
BEHAVIORAL HEALTH PREVENTION AND INTERVENTION BROWARD COUNTY FORT LAUDERDALE CURRENTLY RANKS NUMBER TWO IN THE NATION, LOGGING THE 2ND HIGHEST NUMBER OF NEW AIDS CASES PER CAPITA IN THE UNITED STATES. FLORIDA RANKS 3RD IN THENATION IN THE NUMBER OF PERSONS LIVING WITH AIDS. WE ARE WORKING TO CHANGE THESE FACTS THROUGH EDUCATION, AWARENESS, CREATIVE INTERVENTION AND TESTING. SUBSTANCE ABUSE AND TREATMENT AN INTENSIVE DAY TREATMENT PROGRAM IS PROVIDED TO HIV ADULTS WHO HAVE HAD PREVIOUS TREATMENT EXPERIENCE OR RELAPSE EPISODES. CLIENTS LIVE IN THE RESIDENTIAL CAMPUS OF BROWARD HOUSE DURING TREATMENT. A DAY TREATMENT PROGRAM AVAILABLE TOHIV INDIVIDUALS WHO HAVE STABLE LIVING ARRANGEMENTS AND SUPPORT IN THECOMMUNITY.
Expenses $861,584
-
CASE MANAGEMENT BROWARD HOUSE RECOGNIZES THE CHALLENGE OF NAVIGATING THE SYSTEM OF HEALTH CARE AND SOCIAL SERVICES. WE HAVE CASE MANAGERS WITH DIFFERENT SKILLS SETS TO BEST MEET THE NEEDS OF THE CLIENTS. SERVICES INCLUDE COMMUNITY BASED CASE MANAGEMENT, AS WELL INTENSIVE STRENGTH BASED CASEMANAGEMENT SUPPORTING ACCESS THOROUGH ACCOMPANYING INDIVIDUALS TO APPOINTMENTS
Expenses $2,493,823
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole BurrellNICOLE BURRELL
CEO
- Total calculated
- $178,602
- From this org
- $151,163
- From related orgs
- $0
- Other
- $27,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,163
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $24,439
- Filer's total
- $178,602
-
Karen WhyteKAREN WHYTE
COO
- Total calculated
- $134,855
- From this org
- $114,599
- From related orgs
- $0
- Other
- $20,256
- Hours/week
- 40
-
James LaiJAMES LAI
CFO
- Total calculated
- $108,577
- From this org
- $107,827
- From related orgs
- $0
- Other
- $750
- Hours/week
- 40
-
William Arroyo MDWILLIAM ARROYO MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Davis MPHCYNTHIA DAVIS MPH
DOMESTIC V.C.
- Total calculated
- $0
- Hours/week
- 1
-
Angelina WapakhabuloANGELINA WAPAKHABULO
GLOBAL V.C.
- Total calculated
- $0
- Hours/week
- 1
-
Steve Carlton EsqSTEVE CARLTON ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Condessa Curley MDCONDESSA CURLEY MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael WeinsteinMICHAEL WEINSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2 · Substantiation required before reimbursing expenses
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AIDS HEALTHCARE FOUNDATIONS INC
501c3 · THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501479349301100
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