STRATEGY STUDIO / PUBLIC DATA EXPLORER

HFSF GRANTS MANAGEMENT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HFSF GRANTS MANAGEMENT INC (EIN 65-0005383)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202103169349307540
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T13:51:32-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SOUTHEAST THIRD AVE SUITE 1100AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650005383EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HFSF GRANTS MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHFSFBusinessNameControlTxt
Phone3053747200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 S BISCAYNE BLVD NO 1710AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY J ANTIEAUPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3053747200PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastANTIEAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL NOVAKPreparerPersonNm
PTINP01074800PTIN
Phone3059959600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN E MARCUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 S BISCAYNE BLVD SUITE 1710AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,386,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.HFSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$216,550PYContributionsGrantsAmt
CY Contributions Grants$483,333CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,489,486PYInvestmentIncomeAmt
CY Investment Income$7,821,311CYInvestmentIncomeAmt
PY Other Revenue$71,155PYOtherRevenueAmt
CY Other Revenue$89,800CYOtherRevenueAmt
PY Total Revenue$5,777,191PYTotalRevenueAmt
CY Total Revenue$8,394,444CYTotalRevenueAmt
PY Grants And Similar Paid$3,380,599PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,742,414CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,714,428PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,775,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,465,132PYOtherExpensesAmt
CY Other Expenses$1,722,895CYOtherExpensesAmt
PY Total Expenses$6,560,159PYTotalExpensesAmt
CY Total Expenses$6,241,017CYTotalExpensesAmt
PY Revenues Less Expenses-$782,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,153,427CYRevenuesLessExpensesAmt
Total Assets BOY$129,236,725TotalAssetsBOYAmt
Total Assets EOY$142,405,214TotalAssetsEOYAmt
Total Liabilities BOY$3,814,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,284,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,422,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,120,799NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,734,062ExpenseAmt
Grant$1,592,435GrantAmt
DescTHE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED GRANTS IN 2020 TO SUPPORT 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. GRANTS WERE ALSO APPROVED TO SUPPORT COVID-19 RESPONSE FOR OUTREACH & VACCINES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$313,321ExpenseAmt
Grant$0GrantAmt
DescIN 2020 THE ORGANIZATION DISCONTINUED ITS PLACE BASED LIVE HEALTHY COMMUNITY PARTNERSHIPS INITIATIVE AND HAS DEDICATED UP TO $7.5 MILLION IN COMMUNITY INVESTMENTS OVER FIVE YEARS THROUGH FEBRUARY 2020 FOR THIS INITIATIVE TO PROMOTE AND PRESERVE THE HEALTH OF RESIDENTS OF LITTLE HAVANA AND MIAMI GARDENS. THE LIVE HEALTHY COMMUNITY PARTNERSHIPS PROVIDED GRANTS TO QUALIFIED NONPROFIT HEALTH ORGANIZATIONS FOR THE IMPLEMENTATION OF POLICY, SYSTEM AND ENVIRONMENTAL CHANGE STRATEGIES AIMED AT IMPROVING COMMUNITY HEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$679,021ExpenseAmt
Grant$516,979GrantAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$1,351,698ExpenseAmt
Grant$633,000GrantAmt
DescNURSING SCHOLARSHIP PROGRAMS, AGE FRIENDLY INITIATIVE, AND OTHER GRANT PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,351,698TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$633,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,078,102TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY ANTIEAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3053747200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 S BISCAYNE BLVD SUITE 1710AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
J EVERETT WILSON
CHAIRMAN0.500.50Yes (X)Yes (X)$0$0$0
MELIDA AKITI
BOARD MEMBER0.500.50Yes (X)$0$0$0
THAO TRAN
BOARD MEMBER0.500.50Yes (X)$0$0$0
STEVEN E MARCUS
PRESIDENT/CEO6.0034.00Yes (X)$201,609$36,194$578,685
KATHY ANTIEAU
CFO6.0034.00Yes (X)$151,002$27,108$63,066
JANISSE SCHOEPP
VP OPERATIONS/STRATEGY6.0034.00$152,940$27,456$58,022Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$505,551TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$90,758TotReportableCompRltdOrgAmt
Total Other Compensation$699,773TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALLAN LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MONTGOMERY STREET SUITE 800AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT CONSULTINGServicesDesc
Compensation$144,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$483,333RelatedOrganizationsAmt
Total Contributions$483,333TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,810,543TotalRevenueColumnAmt
Related Or Exempt Func Income$1,810,543RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,002,369SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,991,601SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,010,768SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,010,768TotalRevenueColumnAmt
Exclusion$6,010,768ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$89,800TotalRevenueColumnAmt
Related Or Exempt Func Income$89,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$89,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,394,444TotalRevenueColumnAmt
Related Or Exempt Func Income$1,900,343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,010,768ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,742,414TotalAmt
Program Services$2,742,414ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$896,687TotalAmt
Program Services$538,012ProgramServicesAmt
Management And General$358,675ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$644,338TotalAmt
Program Services$386,603ProgramServicesAmt
Management And General$257,735ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,205TotalAmt
Program Services$21,723ProgramServicesAmt
Management And General$14,482ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,267TotalAmt
Program Services$72,760ProgramServicesAmt
Management And General$48,507ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,211TotalAmt
Program Services$46,327ProgramServicesAmt
Management And General$30,884ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,772TotalAmt
Program Services$22,663ProgramServicesAmt
Management And General$15,109ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,335TotalAmt
Program Services$12,802ProgramServicesAmt
Management And General$8,533ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$548,712TotalAmt
Program Services$329,227ProgramServicesAmt
Management And General$219,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$625,508TotalAmt
Program Services$571,292ProgramServicesAmt
Management And General$54,216ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,514TotalAmt
Program Services$11,874ProgramServicesAmt
Management And General$7,640ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,210TotalAmt
Program Services$15,741ProgramServicesAmt
Management And General$9,469ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,160TotalAmt
Program Services$30,096ProgramServicesAmt
Management And General$20,064ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168,929TotalAmt
Program Services$101,357ProgramServicesAmt
Management And General$67,572ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,172TotalAmt
Program Services$1,335ProgramServicesAmt
Management And General$837ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,965TotalAmt
Program Services$4,179ProgramServicesAmt
Management And General$2,786ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,927TotalAmt
Program Services$19,156ProgramServicesAmt
Management And General$12,771ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY SPONSORSHIPS$99,248$99,248
MISCELLANEOUS$46,035$27,648$18,387
UNRELATED BUSINESS INCO$36,500$21,900$14,600
BANK CHARGES AND FEES$2,288$1,373$915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Program Services$372ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,241,017TotalAmt
Program Services$5,078,102ProgramServicesAmt
Management And General$1,162,915ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$292,413BOYAmt
EOY$324,656EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,155BOYAmt
EOY$259,621EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$98,406EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$16,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,234BOYAmt
EOY$8,039EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,274,040BOYAmt
EOY$112,612,349EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,503,383BOYAmt
EOY$29,086,143EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,236,725BOYAmt
EOY$142,405,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$236,695BOYAmt
EOY$290,159EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,812,801BOYAmt
EOY$1,875,610EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$764,974BOYAmt
EOY$2,118,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,814,470BOYAmt
EOY$4,284,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,422,255BOYAmt
EOY$138,120,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,422,255BOYAmt
EOY$138,120,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,236,725BOYAmt
EOY$142,405,214EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,153,427ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,545,117NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION OF SOUTH FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN650005384EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILED FORM 5768 DURING THE 2019 TAX YEAR.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENT FUNDSDesc
Book Value$29,086,143BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$29,086,143TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$2,118,646Amt
FieldValueIRS element (for citing)
Total Liability$2,118,646TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP 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, 2019, 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (65 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BANYAN HEALTH SYSTEMS
6100 BLUE LAGOON DRIVEMIAMIFL33126273164934501(C)3$125,000CAPACITY BUILDING VIA POPULATION HEALTHCARE AND HEALTH DATA ANALYTICS
BHP COMMUNITY LAND TRUST INC
690 NE 13TH STREET SUITE 105FORT LAUDERDALEFL33304204202758501(C)3$10,000HOUSING RESIDENT SUPPORT
BROWARD COLLEGE FOUNDATION
111 EAST LAS OLAS BOULEVARDFORT LAUDERDALEFL33301237181959501(C)3$7,500NURSING SCHOLARSHIPS
BROWARD COUNTY BOARD OF COUNTY COMMISSIONERS
115 S ANDREWS AVE RM 329FORT LAUDERDALEFL33301596000531501(C)3$15,740BROWARD COUNTY CENSUS 2020
BROWARD PARTNERSHIP FOR THE HOMELESS INC
920 NW 7TH AVENUEFORT LAUDERDALEFL33311650777033501(C)3$10,000HUMANA COVID-19 RELIEF & RECOVERY
CARE RESOURCE COMMUNITY HEALTH CENTER INC
3510 BISCAYNE BLVD MIAMI FLORIDAMIAMIFL33137592564198501(C)3$246,280EXPANSION OF THE PRIMARY CARE SAFETY-NETUSA
CATALYST MIAMI INC
3000 BISCAYNE BLVD SUITE 210MIAMIFL33137650690368501(C)3$30,000FUTURE BOUND MIAMI: EVERY STUDENT SAVES - YEAR 2
CENTRO CAMPESINO FARMWORKER CENTER
PO BOX 343449 35801 SW 186 AVENUEFLORIDA CITYFL33034591460598501(C)3$102,000SAVE YOUR FAMILY AND YOUR NEIGHBORS! GET COVID-19 TESTED!
CHILDREN'S HARBOR
19425 SW 58TH MANORPEMBROKE PINESFL33332311471766501(C)3$10,000HUMANA COVID-19 RELIEF & RECOVERY
CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY
6600 WEST COMMERCIAL BLVDLAUDERHILLFL33319651041790501(C)3$12,769PPE FOR NONPROFITS IN BROWARD COUNTY
CITY OF MIAMI GARDENS
18605 NW 27TH AVENUEMIAMI GARDENSFL33056113695944115(1)$13,700TECHNICAL ASSISTANCE FOR IMPLEMENTATION OF THE HEALTHY PROCUREMENT ORDINANCE
COVENANT HOUSE FLORIDA INC
733 BREAKERS AVENUEFORT LAUDERDALEFL33304592323607501(C)3$5,000HUMANA COVID-19 RELIEF & RECOVERY
DANIEL CANTOR SENIOR CENTER
5000 N NOB HILL RDSUNRISEFL33351650245068501(C)3$10,000HUMANA COVID-19 RELIEF & RECOVERY
DR STANLEY AND PEARL GOODMAN JFS OF BROWARD COUNTY INC
5890 S PINE ISLAND ROAD SUITE 201DAVIEFL33328590995106501(C)3$20,000HUMANA COVID-19 RELIEF & RECOVERY
EASTER SEALS SOUTH FLORIDA INC
1475 NW 14TH AVEMIAMI SHORESFL33125590722783501(C)3$30,000RELOCATION SUPPORT FOR THE ALZHEIMER'S SPECIALIZED DAY CARE CENTER
FEEDING SOUTH FLORIDA
2501 SW 32 TERRACEPEMBROKE PARKFL33023592097520501(C)3$30,000COVID-19 RESPONSE
FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC
2103 CORAL WAY 2ND FLOORCORAL GABLESFL33145463502696501(C)3$47,500SOUTH FLORIDA FREE CLINIC TELEHEALTH COVID-19 PROJECT
FLORIDA DEPARTMENT OF HEALTH IN BROWARD COUNTY
780 SW 24TH STREETFORT LAUDERDALEFL33315590350284501(C)3$171,140BROWARD KIDCARE OUTREACH, EDUCATION AND ENROLLMENT SCHOOL-BASED PILOT- YEAR 2
FLORIDA HEALTH JUSTICE PROJECT INC
3793 IRVINGTON AVEMIAMIFL33133823397515501(C)3$10,000COVID-19 & FLORIDA HEALTH POLICY OPPORTUNITIES - PHASE 1 RESEARCH
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET - AHC3-524MIAMIFL33199650177616501(C)3$9,260BROWARD COUNTY CENSUS 2020
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET - AHC3-524MIAMIFL33199650177616501(C)3$5,000DEVELOPMENT OF A STRATEGIC PLAN FOR CITY OF MIAMI DOHS -II
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET - AHC3-524MIAMIFL33199650177616501(C)3$30,000DEVELOPMENT OF A STRATEGIC PLAN FOR CITY OF MIAMI DEPARTMENT OF HUMAN SERVICES
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET - AHC3-524MIAMIFL33199650177616501(C)3$17,500NURSING SCHOLARSHIPS 2020-2021
FLORIDA KEYS AREA HEALTH EDUCATION CENTER INC
5800 OVERSEAS HWY STE 38MARATHONFL33050650183810501(C)3$48,133KEYS AHEC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE
FLORIDA PHILANTHROPIC NETWORK INC
5421 BEAUMONT CENTER BLVD SUITE 655TAMPAFL33634201328734501(C)3$30,000FLORIDA VOTES 2020 BROWARD655
FLORIDA PHILANTHROPIC NETWORK INC
5421 BEAUMONT CENTER BLVD SUITE 655TAMPAFL33634201328734501(C)3$30,000FLORIDA VOTES 2020 MIAMI DADE655
FORT LAUDERDALE INDEPENDENCE TRAINING EDUCATION CENTER
5201 NW 33RD AVEFORT LAUDERDALEFL33309264155794501(C)3$10,000HUMANA COVID-19 RELIEF & RECOVERY
GOOD HEALTH CLINIC INC
91555 OVERSEAS HWY SUITE 2TAVERNIERFL33070043745805501(C)3$48,015GHC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE
HEALTH INFORMATION PROJECT INC (HIP)
4601 PONCE DE LEON BLVD SUITE 300CORAL GABLESFL33146800526558501(C)3$25,000HEALTH INFORMATION PROJECT (HIP) BROWARD COUNTY PUBLIC SCHOOL PILOT PROJECT
HIS HOUSE INC
20000 NW 47TH AVENUEMIAMI GARDENSFL33055650145994501(C)3$20,000MENTAL HEALTH COUNSELING PREVENTION PROGRAM
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STREETHOLLYWOODFL33021592230272501(C)3$45,000COVID-19 EMERGENCY SERVICE DELIVERY STRATEGY
HOUSE OF HOPE
908 SW 1 STREETFORT LAUDERDALEFL33312237014595501(C)3$20,000HUMANA COVID-19 RELIEF & RECOVERY
JACKSON MEMORIAL FOUNDATION
1695 NW 9TH AVENUE SUITE 2423MIAMIFL331361005650077727501(C)3$26,000COVID-19 RELIEF FUND MATCHING GRANT FOR RAPID TESTING MACHINE
JAMES WILSON BRIDGES MD MEDICAL SOCIETY
2014 NW 139 TERRACEPEMBROKE PINESFL33028262604740501(C)3$93,434KEEPING THE FAITH TO FIGHT COVID 19: A COMMUNITY COLLABORATIVE PROJECT
LATINOS SALUD INC
2330 WILTON DRIVEWILTON MANORSFL33305262763535501(C)3$4,800HUMANA COVID-19 RELIEF & RECOVERY
LEGAL SERVICES OF GREATER MIAMI INC
4343 W FLAGLER STREETMIAMIFL33134591227481501(C)3$203,862MEDICAL LEGAL PARTNERSHIP MIAMI-DADE (MLP, MD) COLLABORATIVE
LIFENET4FAMILIES- COOPERATIVE FEEDING PROGRAM
1 NW 33RD TERRACEFORT LAUDERDALEFL33311592696451501(C)3$35,000HUMANA COVID-19 RELIEF & RECOVERY
LIVE HEALTHY LITTLE HAVANA
515 SW 12TH AVENUE STE 525MIAMIFL33130831880728501(C)3$4,000SUPPORT FOR CENSUS OUTREACH IN LITTLE HAVANA DURING THE COVID-19 PANDEMIC
LIVE HEALTHY LITTLE HAVANA
515 SW 12TH AVENUE STE 525MIAMIFL33130831880728501(C)3$159,078LITTLE HAVANA COVID-19 OUTREACH TEAM
LUZ DEL MUNDO (LIGHT OF THE WORLD) INC
5333 N DIXIE HIGHWAY SUITE 201OAKLAND PARKFL33334650266070501(C)3$25,000HUMANA COVID-19 RELIEF & RECOVERY
MENTAL HEALTH ASSOCIATION OF BROWARD COUNTY INC
7145 W OAKLAND PARK BLVDLAUDERHILLFL33313590816448501(C)3$5,200HUMANA COVID-19 RELIEF & RECOVERY
NAMI MIAMI DADE COUNTY INC
299 ALHAMBRA CIRCLE SUITE 404CORAL GABLESFL33134592207150501(C)3$30,000NAMI ENDING THE SILENCE
NEW FLORIDA MAJORITY EDUCATION FUND
10800 BISCAYNE BLVD SUITE 1050MIAMIFL33161453956785501(C)3$30,000AMENDMENT NUMBER 4 VOTER EDUCATION
POWER U CENTER FOR SOCIAL CHANGE
745 NW 54TH STMIAMIFL33127020584196501(C)3$10,000EQUITABLE POWER PROJECT
RAILS-TO-TRAILS CONSERVANCY
2121 WARD CT NW 5TH FLWASHINGTONDC20037521437006501(C)3$16,000MIAMI-DADE TRAIL ALLIANCE PUBLIC POLICY ADVOCACY PHASE II
SOUTH FLORIDA WELLNESS NETWORK INC
5225 NW 33RD AVEOAKLAND PARKFL33309471087192501(C)3$20,000HUMANA COVID-19 RELIEF & RECOVERY
THE ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION
1951 NW 7TH AVENUE SUITE 600MIAMIFL33136842792176501(C)3$35,000STAY HEALTHY, STAY OPEN ALLAPATTAH
THE CHORDS INC
16863 SW 50TH STMIRAMARFL33027851905186501(C)3$20,000CAPITAL PROJECT -WAREHOUSE STORAGE & REFRIGERATION
THE MIAMI FOUNDATION
40 NW 3RD STREET SUITE 305MIAMIFL33128650350357501(C)3$30,000LEADERSHIP LAB COHORT 4
THE MIAMI FOUNDATION
40 NW 3RD STREET SUITE 305MIAMIFL33128650350357501(C)3$30,000PPE PROCUREMENT
THE PANTRY OF BROWARD
610 NW 3RD AVEFT LAUDERDALEFL33311743215234501(C)3$22,500HUMANA COVID-19 RELIEF & RECOVERY
THE POVERELLO CENTER INC
2056 N DIXIE HWYWILTON MANORSFL33305650056218501(C)3$22,500HUMANA COVID-19 RELIEF & RECOVERY
THE SCHOOL BOARD OF MIAMI-DADE COUNTY FL
1450 NE 2 AVENUEMIAMIFL33132596000572501(C)3$120,000WORKFORCE NAVIGATION PROGRAM
UNITED WAY OF BROWARD COUNTY
1300 SOUTH ANDREWS AVENUEFORT LAUDERDALEFL33316590624402501(C)3$65,000COVID EMERGENCY COMMUNITY RESPONSE FUND
UNITED WAY OF MIAMI-DADE COUNTY
THE ANSIN BUILDING 3250 SW THIRDMIAMIFL331292712590830840501(C)3$100,000OPERATION HELPING HANDS- COVID-19 RESPONSEAVENUE
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL33124590624458501(C)3$15,000HUMAN TRAFFICKING THRIVE CLINIC COMPLETES TRAINING
URBAN HEALTH PARTNERSHIPS INCORPORATED
1800 SW 1ST AVENUEMIAMIFL33129453332540501(C)3$40,500MIAMI-DADE AGE-FRIENDLY INITIATIVE - YEAR 8
URBAN LEAGUE OF BROWARD COUNTY
560 NW 27TH AVENUEFORT LAUDERDALEFL33311591564384501(C)3$30,000HUMANA COVID-19 RELIEF & RECOVERY
URBAN LEAGUE OF BROWARD COUNTY
560 NW 27TH AVENUEFORT LAUDERDALEFL33311591564384501(C)3$120,000SFAA BROWARD WORKFORCE DEVELOPMENT GRANT
URBAN LEAGUE OF BROWARD COUNTY
560 NW 27TH AVENUEFORT LAUDERDALEFL33311591564384501(C)3$20,000RACIAL EQUITY AND EMPOWERMENT LENS
WOMANKIND
1511 TRUMAN AVEKEY WESTFL33040651003208501(C)3$52,540WK-MONROE COUNTY ACCESS TO CARE COLLABORATIVE
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC
900 SE 3RD AVENUEFORT LAUDERDALEFL33316590624464501(C)3$15,000Y COVID-19 RELIEF PROGRAM
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC
900 SE 3RD AVENUEFORT LAUDERDALEFL33316590624464501(C)3$48,465Y COVID-19 EDUCATION AND RECOVERY PROGRAM
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC
900 SE 3RD AVENUEFORT LAUDERDALEFL33316590624464501(C)3$30,000Y HEALTH NAVIGATION ADMINISTRATIVE SUPPORT
YWCA OF GREATER MIAMI-DADE INC
351 NW 5TH STREETMIAMIFL33128590624450501(C)3$20,000RACIAL EQUITY AND EMPOWERMENT LENS
FieldValueIRS element (for citing)
Total501c3 Org64Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2, PART III, COLUMN (B)FormAndLineReferenceDesc
ExplanationAFTER SIX MONTHS OF BEING GRANTED THE FUNDS, THE GRANTEE MUST SEND A PROGRESS REPORT DETAILING ALL THE PROGRAM OBJECTIVES AND PROGRAM ACCOMPLISHMENTS. ALSO, THE PROGRESS REPORT INCLUDES AN EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. THE REPORT MUST BE COMPARED TO THE BUDGETED FIGURES AND VARIANCES MUST BE SHOWN. THE GRANT DEPARTMENT 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. IF THE GRANTEE DOES NOT PROVIDE A PROGRESS REPORT AND THE ORGANIZATION'S EXPERIENCE WITH THE GRANTEE, THE ORGANIZATION WILL PERFORM FIELD AUDITS OF THE GRANTEE'S PROGRESS. FOR THOSE PROGRAMS WHICH ARE NOT USING THE FUNDS AS ORIGINALLY INTENDED, THE BOARD WILL VOTE TO RESCIND ON GRANTING ANY ADDITIONAL FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN E MARCUS
PRESIDENT/CEO$201,609$36,194$0$0$0$0$453,722$81,454$36,887$6,622$692,218$124,270$0$0
KATHY ANTIEAU
CFO$151,002$27,108$0$0$0$0$11,021$1,979$42,446$7,620$204,469$36,707$0$0
JANISSE SCHOEPP
VP OPERATIONS/STRATEGY$152,940$27,456$0$0$0$0$4,409$791$44,782$8,040$202,131$36,287$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 571,292. MANAGEMENT AND GENERAL EXPENSES 54,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625,508.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION OF SOUTH FLORIDA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARD STAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
EIN650005384EIN
Primary ActivitiesHEALTHPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1OFormAndLineReferenceDesc
ExplanationHEALTH 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