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Nonprofiteer
← CHRISTINA G SMITH COMMUNITY HEALTH FOUNDATION INC

Form 990 for tax year 2025

Filed by CHRISTINA G SMITH COMMUNITY HEALTH FOUNDATION INC.

Totals

Total revenue
$2,893,262
Total expenses
$2,683,063
Contributions and grants received
$62,575
Grants paid
$0
Program service revenue
$2,790,567
Investment income
$26,317
Other revenue
$13,803
Total assets, end of year
$938,951
Total liabilities, end of year
$74,180
Net assets or fund balances, end of year
$864,771
Program services expenses (Part IX)
$2,331,307
Management and general expenses
$350,187
Fundraising expenses
$1,569
Program service expenses (Part III)
$2,331,307

Program services were 86.9% 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.

  • 1f · All other contributions, gifts and grants

    $62,575

  • 2a · Program service revenue: GRANTS

    total $2,726,268 · related or exempt $2,726,268

  • 2b · Program service revenue: CONTRIBUTIONS

    total $64,299 · related or exempt $64,299

  • 3 · Investment income

    total $4,317 · excluded $4,317

  • 7a · Gross sales of assets other than inventory

    other assets $22,000

  • 7c · Gain or loss

    other assets $22,000

  • 7d · Net gain or loss

    total $22,000 · excluded $22,000

  • 8a · Fundraising events: gross income

    $13,803

  • 8c · Net income from fundraising events

    total $13,803

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,797,996 · program services $1,797,996

  • 9 · Other employee benefits

    total $61,329 · management and general $61,329

  • 10 · Payroll taxes

    total $127,726 · program services $127,726

  • 12 · Advertising and promotion

    total $1,492 · management and general $1,492

  • 13 · Office expenses

    total $869 · management and general $869

  • 14 · Information technology

    total $42,784 · program services $1,883 · management and general $40,901

  • 22 · Depreciation, depletion and amortization

    total $47,908 · management and general $47,908

  • 23 · Insurance

    total $115,892 · management and general $115,892

  • 24a · Other expenses: PATIENT TRANSPORTATION

    total $91,891 · program services $91,891

  • 24b · Other expenses: CLIENT VALUE ADDED ACTIVI

    total $73,372 · program services $73,372

  • 24c · Other expenses: RENT, UTILITIES AND R & M

    total $47,515 · program services $47,515

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $47,111 · management and general $47,111

  • 24e · All other expenses

    total $227,178 · program services $190,924 · management and general $34,685 · fundraising $1,569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $376,393 · end of year $476,828

  • 3 · Pledges and grants receivable

    beginning of year $173,053 · end of year $129,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,400 · end of year $46,056

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

    $412,300

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

    $125,750

  • 10c · Land, buildings and equipment, net

    beginning of year $30,983 · end of year $286,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,784 · end of year $74,180

  • 27 · Net assets without donor restrictions

    beginning of year $551,045 · end of year $864,771

Mission and programs · 2025

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 $2,331,307

As filed on the 2025 return.

Listed in Part VII

  • Maurice Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Bencivenga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raquel Fontana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Lavalle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiina Lombard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Methelis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Correia-Kent

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Higgs

    CO-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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
6 August 2026
IRS schema version
2025v4.0
Source object
202632369349300703

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