HFSF GRANTS MANAGEMENT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HFSF GRANTS MANAGEMENT INC (EIN 65-0005383)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349321761
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:53:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTHEAST THIRD AVE SUITE 1100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650005383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFSF GRANTS MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HFSF | BusinessNameControlTxt |
| Phone | 3053747200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S BISCAYNE BLVD 1710 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALECIA R DILLON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3053747200 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALECIA | PersonFirstNm |
| Person Last | DILLON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL NOVAK | PreparerPersonNm |
| PTIN | P01074800 | PTIN |
| Phone | 3059959600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREEN CHANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S BISCAYNE BLVD SUITE 1710 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,418,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.HFSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,562 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $483,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $867,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,821,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,364,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,800 | PYOtherRevenueAmt |
| CY Other Revenue | $8,017 | CYOtherRevenueAmt |
| PY Total Revenue | $8,394,444 | PYTotalRevenueAmt |
| CY Total Revenue | $9,370,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,742,414 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,172,588 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,775,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,326,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,722,895 | PYOtherExpensesAmt |
| CY Other Expenses | $2,300,765 | CYOtherExpensesAmt |
| PY Total Expenses | $6,241,017 | PYTotalExpensesAmt |
| CY Total Expenses | $6,800,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,153,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,570,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,405,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,842,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,284,415 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,828,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,120,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $159,013,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HEALTH FOUNDATION OF SOUTH FLORIDA IS TO INVEST IN AND BE A CATALYST FOR COLLABORATIONS, POLICY AND SYSTEMS CHANGE THAT IMPROVES THE HEALTH OF SOUTH FLORIDA COMMUNITIES, WITH A FOCUS ON VULNERABLE, LOW TO MODERATE-INCOME POPULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,991,964 | ExpenseAmt |
| Grant | $2,587,785 | GrantAmt |
| Desc | SUPPORTING HEALTH EQUITY AND WELL-BEING FOR ALL THROUGH ACCESS TO CARE, SOCIAL NEEDS AND THRIVING COMMUNITIES WITH A FOCUS ON VULNERABLE, LOW TO MODERATE-INCOME POPULATIONS. THIS INCLUDES INCREASING ACCESS TO ROUTINE AND PREVENTIVE MEDICAL CARE; REDUCING HEALTH DISPARITIES BY ADVANCING A COLLABORATIVE SYSTEM ACCROSS SECTORS, THAT ENABLES AND FACILITATES THE INTEGRATION OF SOCIAL NEEDS AND HEALTH CARE; AND, IMPROVING THE SOCIAL AND ECONOMIC CONDITIONS THAT PROMOTE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,975 | ExpenseAmt |
| Grant | $327,376 | GrantAmt |
| Desc | HFSF ESTABLISHED A HEALTHCARE COLLABORATIVE RESULTING IN A COORDINATED NETWORK OF ACCESS POINTS IN MONROE COUNTY THAT WILL INCREASE ACCESS TO AND SCOPE OF PRIMARY CARE SERVICES FOR LOW-INCOME CHILDREN AND ADULTS IN THE COUNTY. ACCESS TO COMPREHENSIVE AND AFFORDABLE HEALTH CARE SERVICES IS IMPORTANT FOR THE ACHIEVEMENT OF HEALTH EQUITY AND FOR INCREASING THE QUALITY OF LIFE FOR ALL. TO HELP CLOSE THIS GAP HFSF IS WORKING TO STREAMLINE THE COLLABORATIVE EFFORTS BY RURAL HEALTH PROVIDERS WORKING TOGETHER WITH THE INTENDED OUTCOME OF BETTER RESULTS FOR PATIENTS IN UNDERSERVED COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,025 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Desc | THE ORGANIZATION'S ADMINISTRATIVE GRANTS PROGRAM ARE FOR SMALLER GRANTS TYPICALLY RANGING IN SIZE FROM $1,500 TO $30,000 AND MUST BE APPROVED BY BOTH THE VICE PRESIDENT OF OPERATIONS/STRATEGY AND THE PRESIDENT/CEO. ADMINISTRATIVE GRANTS ARE USED TO SUPPORT ONE-TIME COSTS AND SMALL PROJECTS TYPICALLY LASTING LESS THAN A YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,126 | ExpenseAmt |
| Grant | $137,427 | GrantAmt |
| Desc | NURSING SCHOLARSHIP PROGRAMS, AGE FRIENDLY INITIATIVE, AND OTHER GRANT PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $312,126 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $137,427 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,349,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALECIA R DILLON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053747200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S BISCAYNE BLVD SUITE 1710 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MELIDA AKITI | ||||||||
| CHAIRWOMAN | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DE LUCCA | ||||||||
| VICE CHAIRMAN | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA FONTE | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LOREEN CHANT | ||||||||
| PRESIDENT/CEO | 34.00 | 6.00 | Yes (X) | $214,890 | $38,578 | $11,018 | ||
| KATHY ANTIEAU | ||||||||
| CFO/TREASURER | 34.00 | 6.00 | Yes (X) | $264,145 | $46,614 | $31,529 | ||
| ALECIA DILLON | ||||||||
| CFO | 34.00 | 6.00 | Yes (X) | $37,570 | $6,745 | $31 | ||
| JANISSE SCHOEPP | ||||||||
| VP STRATEGY | 34.00 | 6.00 | $154,966 | $27,832 | $18,627 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $671,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $119,769 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLAN LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MONTGOMERY STREET SUITE 800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT CONSULTING | ServicesDesc |
| Compensation | $427,631 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $867,783 | RelatedOrganizationsAmt |
| Total Contributions | $867,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $129,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,913,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,913,645 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,498,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,048,067 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,450,686 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,450,686 | TotalRevenueColumnAmt |
| Exclusion | $6,450,686 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $8,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,370,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,051,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,450,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172,588 | TotalAmt |
| Program Services | $3,172,588 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,548 | TotalAmt |
| Program Services | $436,529 | ProgramServicesAmt |
| Management And General | $291,019 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,978 | TotalAmt |
| Program Services | $199,187 | ProgramServicesAmt |
| Management And General | $132,791 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,874 | TotalAmt |
| Program Services | $34,724 | ProgramServicesAmt |
| Management And General | $23,150 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,893 | TotalAmt |
| Program Services | $86,936 | ProgramServicesAmt |
| Management And General | $57,957 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,445 | TotalAmt |
| Program Services | $38,667 | ProgramServicesAmt |
| Management And General | $25,778 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,731 | TotalAmt |
| Program Services | $15,439 | ProgramServicesAmt |
| Management And General | $10,292 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,782 | TotalAmt |
| Program Services | $9,469 | ProgramServicesAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,631 | TotalAmt |
| Program Services | $256,579 | ProgramServicesAmt |
| Management And General | $171,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,847 | TotalAmt |
| Program Services | $292,708 | ProgramServicesAmt |
| Management And General | $195,139 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,737 | TotalAmt |
| Program Services | $6,442 | ProgramServicesAmt |
| Management And General | $4,295 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,739 | TotalAmt |
| Program Services | $59,843 | ProgramServicesAmt |
| Management And General | $39,896 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,300 | TotalAmt |
| Program Services | $12,180 | ProgramServicesAmt |
| Management And General | $8,120 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,566 | TotalAmt |
| Program Services | $102,940 | ProgramServicesAmt |
| Management And General | $68,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,289 | TotalAmt |
| Program Services | $110,573 | ProgramServicesAmt |
| Management And General | $73,716 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,991 | TotalAmt |
| Program Services | $19,195 | ProgramServicesAmt |
| Management And General | $12,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COVID 19 CAMPAIGN EXPEN | $713,415 | $428,049 | $285,366 |
| COMMUNITY SPONSORSHIPS | $97,061 | $58,237 | $38,824 |
| MISCELLANEOUS | $10,080 | $6,048 | $4,032 |
| BANK CHARGES AND FEES | $2,467 | $1,480 | $987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129 | TotalAmt |
| Program Services | $1,277 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800,091 | TotalAmt |
| Program Services | $5,349,090 | ProgramServicesAmt |
| Management And General | $1,451,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,656 | BOYAmt |
| EOY | $216,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,621 | BOYAmt |
| EOY | $213,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,406 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,039 | BOYAmt |
| EOY | $8,243 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,612,349 | BOYAmt |
| EOY | $120,993,012 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,086,143 | BOYAmt |
| EOY | $43,410,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,405,214 | BOYAmt |
| EOY | $164,842,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,159 | BOYAmt |
| EOY | $224,754 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,610 | BOYAmt |
| EOY | $2,252,646 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,646 | BOYAmt |
| EOY | $3,351,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,415 | BOYAmt |
| EOY | $5,828,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,120,799 | BOYAmt |
| EOY | $159,013,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,120,799 | BOYAmt |
| EOY | $159,013,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,405,214 | BOYAmt |
| EOY | $164,842,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,570,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,322,761 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FOUNDATION OF SOUTH FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650005384 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILED FORM 5768 DURING THE 2019 TAX YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENT FUNDS | Desc |
| Book Value | $43,410,694 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $43,410,694 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $3,351,347 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,351,347 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BROWARD COLLEGE FOUNDATION INC | |||||||||
| 111 EAST LAS OLAS BLVD 11TH FLOOR | FORT LAUDERDALE | FL | 33301 | 237181959 | 501(C)3 | $7,500 | $0 | NURSING SCHOLARSHIPS 2021-2022 | |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL | |||||||||
| 200 OAKWOOD LANE SUITE 100 | HOLLYWOOD | FL | 33020 | 592274772 | 501(C)3 | $250,000 | $0 | BROWARD ACA SUBSIDY & TAX CREDIT ELIGIBILITY AWARENESS, EDUCATION AND ENROLLMENT | |
| CATALYST MIAMI INC | |||||||||
| PO BOX 381949 | MIAMI | FL | 332381949 | 650690368 | 501(C)3 | $30,000 | $0 | FUTURE BOUND MIAMI: EVERY STUDENT SAVES - YEAR 3 | |
| CATALYST MIAMI INC | |||||||||
| PO BOX 381949 | MIAMI | FL | 332381949 | 650690368 | 501(C)3 | $353,430 | $0 | HEALTH UP! INSURING MORE MIAMI-DADE RESIDENTS | |
| CENTRO CAMPESINO FARMWORKER CENTER | |||||||||
| PO BOX 343449 35801 SW 186 AVENUE | FLORIDA CITY | FL | 33034 | 591460598 | 501(C)3 | $125,000 | $0 | SOUTH DADE COVID 19 ACTION INITIATIVE (PHASE 2) | |
| CENTRO CAMPESINO FARMWORKER CENTER | |||||||||
| PO BOX 343449 35801 SW 186 AVENUE | FLORIDA CITY | FL | 33034 | 591460598 | 501(C)3 | $75,000 | $0 | SOUTH DADE COVID 19 ACTION INITIATIVE (PHASE 3 - CONTINUATION) | |
| CHILDREN'S BEREAVEMENT CENTER INC | |||||||||
| 6619 SOUTH DIXIE HWY 302 | MIAMI | FL | 33143 | 650918564 | 501(C)3 | $15,000 | $0 | GRIEF AND TRAUMA RESOURCE FOR SURFSIDE VICTIMS FAMILIES AND FRIENDS | |
| CITY OF MIAMI GARDENS | |||||||||
| 18605 NW 27TH AVENUE | MIAMI GARDENS | FL | 33056 | 113695944 | 115(1) | $25,190 | $0 | COVID 19 RACIAL AND ETHNIC DISPARITIES PROJECT | |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||||
| 11200 SW 8TH STREET - AHC3-524 | MIAMI | FL | 33199 | 650177616 | 501(C)3 | $17,500 | $0 | NURSING SCHOLARSHIPS 2021-2022 | |
| FLORIDA KEYS AREA HEALTH EDUCATION CENTER INC | |||||||||
| 5800 OVERSEAS HWY STE 38 | MARATHON | FL | 33050 | 650183810 | 501(C)3 | $25,000 | $0 | SMILEMAKER: MOBILE DENTAL PROGRAM SERVING CHILDREN AND YOUTH IN THE FLORIDA KEYS | |
| HAITIAN NEIGHBORHOOD CENTER SANT LA INC | |||||||||
| 13390 WEST DIXIE HIGHWAY | NORTH MIAMI | FL | 33161 | 651080680 | 501(C)3 | $15,000 | $0 | NOU PAP PRAN, NOU PAP BAY. | |
| HEALTH COUNCIL OF SOUTH FLORIDA | |||||||||
| 7875 NW 12TH STREET SUITE 118 | MIAMI | FL | 33126 | 592268478 | 501(C)3 | $372,790 | $0 | CONNECT TO HEALTH MIAMI | |
| LIVE HEALTHY LITTLE HAVANA | |||||||||
| 515 SW 12TH AVENUE STE 525 | MIAMI | FL | 33130 | 831880728 | 501(C)3 | $78,340 | $0 | LITTLE HAVANA COVID-19 OUTREACH TEAM ( PHASE 2 - CONTINUATION) | |
| HISPANIC UNITY OF FLORIDA | |||||||||
| 5840 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 592230272 | 501(C)3 | $131,627 | $0 | ACCESS TO CORONAVIRUS INFORMATION, TESTING AND VACCINATIONS | |
| HISPANIC UNITY OF FLORIDA | |||||||||
| 5840 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 592230272 | 501(C)3 | $300,989 | $0 | TE AYUDO | |
| MIAMI HOMES FOR ALL INC | |||||||||
| 1951 NW 7TH AVENUE 300 | MIAMI | FL | 33136 | 592521237 | 501(C)3 | $200,000 | $0 | CIVIC ENGAGEMENT FOR PUBLIC LAND | |
| MIAMI WORKERS CENTER INC | |||||||||
| 745 NW 54TH ST | MIAMI | FL | 33137 | 650942224 | 501(C)3 | $10,000 | $0 | CORE OPERATING SUPPORT | |
| MOUNT OLIVE DEVELOPMENT CORPORATION | |||||||||
| 1819 NW THIRD COURT | FT LAUDERDALE | FL | 33311 | 650548855 | 501(C)3 | $69,987 | $0 | MODCO CARES COVID RELIEF: BLACK COMMUNITY VACCINE ENGAGEMENT | |
| MOUNT OLIVE DEVELOPMENT CORPORATION | |||||||||
| 1819 NW THIRD COURT | FT LAUDERDALE | FL | 33311 | 650548855 | 501(C)3 | $87,711 | $0 | COVID RELIEF: BLACK COMMUNITY VACCINE ENGAGEMENT (PHASE 2 - CONTINUATION) | |
| OPA-LOCKA COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 490 OPA-LOCKA BLVD SUITE 20 | OPALOCKA | FL | 33054 | 592106635 | 501(C)3 | $25,600 | $0 | EDUCATE, PROTECT, VACCINATE | |
| OVERTOWN YOUTH CENTER INC | |||||||||
| 450 NW 14 STREET | MIAMI | FL | 33136 | 651048896 | 501(C)3 | $5,500 | $0 | TECHNICAL ASSISTANCE FOR GRANT WRITING SERVICES FOR THE HERMIAMI PROJECT | |
| THE MIAMI FOUNDATION | |||||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | 650350357 | 501(C)3 | $20,000 | $0 | HAITI RELIEF | |
| THE MIAMI FOUNDATION | |||||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | 650350357 | 501(C)3 | $25,000 | $0 | THRIVE 305 TALKING TRANSITION | |
| THE MIAMI FOUNDATION | |||||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | 650350357 | 501(C)3 | $30,000 | $0 | HELP THE HELPERS MIAMI-DADE | |
| TOWN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION | |||||||||
| MUSEUM TOWER 150 WEST FLAGLER | MIAMI | FL | 33130 | 453056903 | 501(C)3 | $30,000 | $0 | THE UNDERDECK | STREET SUITE 2200 |
| UNITED WAY OF BROWARD COUNTY | |||||||||
| 1300 SOUTH ANDREWS AVENUE | FORT LAUDERDALE | FL | 33316 | 590624402 | 501(C)3 | $30,000 | $0 | HELP THE HELPERS BROWARD | |
| UNITED WAY OF MIAMI-DADE COUNTY | |||||||||
| THE ANSIN BUILDING 3250 SW THIRD | FORT LAUDERDALE | FL | 331292712 | 590830840 | 501(C)3 | $15,000 | $0 | DRIVER'S LICENSE SUSPENSION TASK FORCE | AVENUE |
| URBAN HEALTH PARTNERSHIPS INCORPORATED | |||||||||
| 1800 SW 1ST AVENUE | MIAMI | FL | 33129 | 453332540 | 501(C)3 | $30,000 | $0 | COVID 19 VACCINE, EDUCATION AND NAVIGATION CAMPAIGN | |
| URBAN HEALTH PARTNERSHIPS INCORPORATED | |||||||||
| 1800 SW 1ST AVENUE | MIAMI | FL | 33129 | 453332540 | 501(C)3 | $50,000 | $0 | MIAMI-DADE AGE-FRIENDLY INITIATIVE - YEAR 9 | |
| URBAN LEAGUE OF BROWARD COUNTY | |||||||||
| 560 NW 27TH AVENUE | FORT LAUDERDALE | FL | 33311 | 591564384 | 501(C)3 | $55,000 | $0 | ADVANCE THE VAX | |
| FL KEYS AHEC INC | |||||||||
| 5800 OVERSEAS HWY STE 38 | MARATHON | FL | 33050 | 650183810 | 501(C)3 | $48,133 | $0 | KEYS AHEC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | |
| FL KEYS AHEC INC | |||||||||
| 5800 OVERSEAS HWY STE 38 | MARATHON | FL | 33050 | 650183810 | 501(C)3 | $48,133 | $0 | KEYS AHEC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | |
| GOOD HEALTH CLINIC | |||||||||
| 91555 OVERSEAS HWY SUITE 2 | TAVERNIER | FL | 33070 | 043745805 | 501(C)3 | $48,015 | $0 | GHC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | |
| GOOD HEALTH CLINIC | |||||||||
| 91555 OVERSEAS HWY SUITE 2 | TAVERNIER | FL | 33070 | 043745805 | 501(C)3 | $48,015 | $0 | GHC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | |
| WOMANKIND INC | |||||||||
| 1511 TRUMAN AVE | KEY WEST | FL | 33040 | 651003208 | 501(C)3 | $52,540 | $0 | WK-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | |
| WOMANKIND INC | |||||||||
| 1511 TRUMAN AVE | KEY WEST | FL | 33040 | 651003208 | 501(C)3 | $52,540 | $0 | WK-MONROE COUNTY ACCESS TO CARE COLLABORATIVE | |
| BIG BROTHERS BIG SISTERS OF BROWARD COUNTY | |||||||||
| 4101 RAVENSWOOD ROAD SUITE 202 | FORT LAUDERDALE | FL | 33312 | 591507595 | 501(C)3 | $20,000 | $0 | TECHNOLOGY PLATFORM FOR DONOR MATCH PROGRAM | |
| LEGAL AID SERVICE OF BROWARD COUNTY | |||||||||
| 491 N STATE RD 7 | PLANTATION | FL | 33317 | 591547191 | 501(C)3 | $268,785 | $0 | MEMORIAL PRIMARY CARE MEDICAL LEGAL PROGRAM PHASE II | |
| JAMES WILSON BRIDGES MD MEDICAL SOCIETY | |||||||||
| 2014 NW 139 TERRACE | PEMBROKE PINES | FL | 33028 | 262604742 | 501(C)3 | $124,721 | $0 | KEEPING THE FAITH TO FIGHT COVID19 (PHASE 2) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS IN 6 MONTH INCREMENTS THROUGHOUT THE DURATION OF THE GRANT PERIOD. THE PROGRESS REPORT INCLUDES AN EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. THE GRANTS TEAM REVIEWS THE PROGRESS REPORT AND FINAL REPORTS TO ENSURE THE GRANTEES ARE IN COMPLIANCE WITH THE GRANT REQUIREMENTS. THE GRANT DEPARTMENT CREATES SUMMARIES OF ALL PROGRESS REPORTS THROUGHOUT THE YEAR AS THEY ARE RECEIVED, AND FILES THE SUMMARIES INTO THE BOARD BOOK SO THEY MAY BE REVIEWED BY THE BOARD. PAYMENTS ARE TIED TO SUCCESSFUL REVIEW OF PROGRESS AND FINAL REPORTS. IF THERE ARE ANY ISSUES WITH PERFORMANCE OR COMPLIANCE, STAFF HAS THE OPTION TO RESCIND THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY ANTIEAU | ||||||||||||||
| CFO/TREASURER | $264,145 | $46,614 | $0 | $0 | $0 | $0 | $9,456 | $1,669 | $17,343 | $3,061 | $290,944 | $51,344 | $0 | $0 |
| LOREEN CHANT | ||||||||||||||
| PRESIDENT/CEO | $214,890 | $38,578 | $0 | $0 | $0 | $0 | $0 | $0 | $9,365 | $1,653 | $224,255 | $40,231 | $0 | $0 |
| JANISSE SCHOEPP | ||||||||||||||
| VP STRATEGY | $154,966 | $27,832 | $0 | $0 | $0 | $0 | $11,031 | $1,947 | $4,802 | $847 | $170,799 | $30,626 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 FOR ACCURACY AND A FINAL VERSION IS SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BEFORE A NEW MEMBER IS VOTED ONTO THE BOARD, THEIR INDEPENDENCE IS REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FOUNDATION OF SOUTH FLORIDA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH BISCAYNE BOULEVARD ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650005384 | EIN |
| Primary Activities | HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1O | FormAndLineReferenceDesc |
| Explanation | HEALTH FOUNDATION OF SOUTH FLORIDA, INC, THE PARENT ORGANIZATION, IS RESPONSIBLE FOR FILING ALL PAYROLL RELATED FORMS. THE COST OF THE PAYROLL IS SHARED BETWEEN HEALTH FOUNDATION OF SOUTH FLORIDA, INC. AND ITS SUPPORTING ORGANIZATION, HFSF GRANTS MANAGEMENT, INC. | ExplanationTxt |