STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS (EIN 59-2559163)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-10-04
IRS object ID
202132779349300718
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)
Return2021-10-04T11:16:40-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12477 TIM GAMBLE PLACE SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323084386ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592559163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA ASSOCIATION OF COMMUNITY HEALTHBusinessNameLine1Txt
Business Name Line2CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8509421822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 HANSEN LNAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323014884ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BEHRMANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8509421822PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastBEHRMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PAYNEPreparerPersonNm
PTINP00005495PTIN
Phone8503866184PhoneNum
Preparation2021-10-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerANDREW BEHRMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 HANSEN LNAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323014884ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,970,515GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE ACCESS TO QUALITY HEALTH SERVICES BY BRINGING TOGETHER AGENCIES, LEGISLATORS AND KEY PERSONS ABLE TO AFFECT HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,404,128PYContributionsGrantsAmt
CY Contributions Grants$1,543,347CYContributionsGrantsAmt
PY Program Service Revenue$848,147PYProgramServiceRevenueAmt
CY Program Service Revenue$409,476CYProgramServiceRevenueAmt
PY Investment Income$12,148PYInvestmentIncomeAmt
CY Investment Income$858CYInvestmentIncomeAmt
PY Other Revenue$15,677PYOtherRevenueAmt
CY Other Revenue$16,834CYOtherRevenueAmt
PY Total Revenue$2,280,100PYTotalRevenueAmt
CY Total Revenue$1,970,515CYTotalRevenueAmt
PY Grants And Similar Paid$173,045PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,716CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,503,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,563,345CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$946,491PYOtherExpensesAmt
CY Other Expenses$619,612CYOtherExpensesAmt
PY Total Expenses$2,622,924PYTotalExpensesAmt
CY Total Expenses$2,208,673CYTotalExpensesAmt
PY Revenues Less Expenses-$342,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$238,158CYRevenuesLessExpensesAmt
Total Assets BOY$2,246,126TotalAssetsBOYAmt
Total Assets EOY$2,774,912TotalAssetsEOYAmt
Total Liabilities BOY$275,267TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,042,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,970,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,732,701NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE ACCESS TO QUALITY HEALTH SERVICES BY BRINGING TOGETHER AGENCIES, LEGISLATORS AND KEY PERSONS ABLE TO AFFECT HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,437,353ExpenseAmt
Grant$25,716GrantAmt
Revenue$426,310RevenueAmt
DescEXEMPT PURPOSE ACCOMPLISHED THROUGH CONFERENCES, MEETINGS AND EDUCATIONAL PROGRAMS OF FLORIDA MEMBERS ORGANIZATIONS AND PRIMARY CARE ADVOCACY ON MEMBERS' BEHALF.Desc
Total Program Service Expenses$1,437,353TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members45GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLI MARTINSONPersonNm
Phone8509421822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12340 HANSEN LANEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKI SOULE
CHAIR1.00Yes (X)Yes (X)$0$0$0
BRAD HERREMANS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TEMPLE ROBINSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
YOLETTE BONNET
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNIE NEASMAN
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSEPH D RESNICK
PARLIAMENTARIAN1.00Yes (X)Yes (X)$0$0$0
LANE LUNN
MEMBERSHIP COMMITTEE CHAIR1.00Yes (X)$0$0$0
PATRICK CARNEGIE
DIRECTOR1.00Yes (X)$0$0$0
CHANDRA SMILEY
DIRECTOR1.00Yes (X)$0$0$0
LAURA SPENCER
DIRECTOR1.00Yes (X)$0$0$0
LAURIE ASBURY
DIRECTOR1.00Yes (X)$0$0$0
LISA GURRI
DIRECTOR1.00Yes (X)$0$0$0
MARIO JARDON
DIRECTOR1.00Yes (X)$0$0$0
MARK RABINOWITZ
DIRECTOR1.00Yes (X)$0$0$0
MELISSA PARKER
DIRECTOR1.00Yes (X)$0$0$0
MIA JONES
DIRECTOR1.00Yes (X)$0$0$0
MIKE HILL
DIRECTOR1.00Yes (X)$0$0$0
ANN CLAUSSEN
DIRECTOR1.00Yes (X)$0$0$0
PAUL CARL VELEZ
DIRECTOR1.00Yes (X)$0$0$0
RICK SICLARI
DIRECTOR1.00Yes (X)$0$0$0
ROCHELLE PEARSON
DIRECTOR1.00Yes (X)$0$0$0
ROSALYN FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
SHERRY HOBACK
DIRECTOR1.00Yes (X)$0$0$0
THOMAS CHASE
DIRECTOR1.00Yes (X)$0$0$0
WILHELMINA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
KAREENA SENORS
DIRECTOR1.00Yes (X)$0$0$0
ANITA REMBERT
DIRECTOR1.00Yes (X)$0$0$0
JEANNE' FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
JAMIE ULMER
DIRECTOR1.00Yes (X)$0$0$0
BAKARI BURNS
DIRECTOR1.00Yes (X)$0$0$0
BELINDA JOHNSON-CORNETT
DIRECTOR1.00Yes (X)$0$0$0
BELITA WYATT
DIRECTOR1.00Yes (X)$0$0$0
CINDY FUNKHOUSER
DIRECTOR1.00Yes (X)$0$0$0
COL BRODES HARTLEY JR
DIRECTOR1.00Yes (X)$0$0$0
DAISY RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
DEBRA ANDREE
DIRECTOR1.00Yes (X)$0$0$0
DELORES DUNN
DIRECTOR1.00Yes (X)$0$0$0
DEANNA WARREN
DIRECTOR1.00Yes (X)$0$0$0
EMILY PTASZEK
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS AFRAM-GYENING
DIRECTOR1.00Yes (X)$0$0$0
FRANK MAZZEO
DIRECTOR1.00Yes (X)$0$0$0
HYLA FRITSCH
DIRECTOR1.00Yes (X)$0$0$0
IIEANA RUIZ-GARCIA
DIRECTOR1.00Yes (X)$0$0$0
ELODIE DORSO
DIRECTOR1.00Yes (X)$0$0$0
JANELLE DUNN
DIRECTOR1.00Yes (X)$0$0$0
ANDREW BEHRMAN
PRESIDENT & CEO40.00Yes (X)$406,938$0$57,945
BENJAMIN BROWNING
VICE PRESIDENT40.00Yes (X)$107,101$0$9,498
DANA SCHULTZ
CFO20.00Yes (X)$44,641$0$3,223
FieldValueIRS element (for citing)
Total Reportable Comp From Org$558,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,666TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,543,347GovernmentGrantsAmt
Total Contributions$1,543,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$409,301$409,301
CONFERENCES AND MEETIN900099$175$175
FieldValueIRS element (for citing)
Total Program Service Revenue$409,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$858TotalRevenueColumnAmt
Exclusion$858ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$16,834TotalRevenueColumnAmt
Related Or Exempt Func Income$16,834RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,834OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,970,515TotalRevenueColumnAmt
Related Or Exempt Func Income$426,310RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$858ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,716TotalAmt
Program Services$25,716ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$621,009TotalAmt
Program Services$496,807ProgramServicesAmt
Management And General$124,202ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$733,246TotalAmt
Program Services$397,661ProgramServicesAmt
Management And General$335,585ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,611TotalAmt
Program Services$25,821ProgramServicesAmt
Management And General$21,790ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,995TotalAmt
Program Services$45,011ProgramServicesAmt
Management And General$37,984ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,484TotalAmt
Program Services$53,539ProgramServicesAmt
Management And General$24,945ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,902TotalAmt
Program Services$20,476ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$16,829ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$133,544TotalAmt
Management And General$133,544ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,032TotalAmt
Program Services$78,564ProgramServicesAmt
Management And General$5,468ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$206,184TotalAmt
Program Services$175,657ProgramServicesAmt
Management And General$30,527ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,771TotalAmt
Program Services$26,771ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,410TotalAmt
Program Services$11,641ProgramServicesAmt
Management And General$17,769ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,936TotalAmt
Program Services$15,603ProgramServicesAmt
Management And General$1,333ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,640TotalAmt
Program Services$21,512ProgramServicesAmt
Management And General$9,128ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,755TotalAmt
Management And General$11,755ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,573TotalAmt
Program Services$4,385ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$34,762$21,360$13,402
MEMBERSHIP APPRECIATION$1,103$1,103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,208,673TotalAmt
Program Services$1,437,353ProgramServicesAmt
Management And General$771,320ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,991BOYAmt
EOY$766,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,720,789BOYAmt
EOY$1,549,921EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,065BOYAmt
EOY$53,480EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,648BOYAmt
EOY$14,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$538,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,720LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$356,504BOYAmt
EOY$344,749EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,129BOYAmt
EOY$45,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,246,126BOYAmt
EOY$2,774,912EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,272BOYAmt
EOY$190,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$103,995BOYAmt
EOY$315,650EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$536,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,267BOYAmt
EOY$1,042,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,959,356BOYAmt
EOY$1,721,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,503BOYAmt
EOY$11,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,970,859BOYAmt
EOY$1,732,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,246,126BOYAmt
EOY$2,774,912EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$238,158ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,891,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,831,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,424,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,404,128CurrentTaxYearMinus1YearAmt
Current Tax Year$1,543,347CurrentTaxYearAmt
Total$11,095,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,891,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,831,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,424,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,404,128CurrentTaxYearMinus1YearAmt
Current Tax Year$1,543,347CurrentTaxYearAmt
Total$11,095,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,095,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,148CurrentTaxYearMinus1YearAmt
Current Tax Year$858CurrentTaxYearAmt
Total$33,448TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,677CurrentTaxYearMinus1YearAmt
Current Tax Year$16,834CurrentTaxYearAmt
Total$100,542TotalAmt
FieldValueIRS element (for citing)
Total Support$11,229,095TotalSupportAmt
Gross Receipts Rltd Activities$1,970,324GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98810PublicSupportCY170Pct
Public Support PY1700.98670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,544FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,544FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,075,129FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,208,673FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$260,434FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,109FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$261,879CurrentYearMinus3Amt
Current Year Minus2$617,217CurrentYearMinus2Amt
Current Year Minus1$281,146CurrentYearMinus1Amt
Current Year$260,434CurrentYearAmt
Total$1,420,676TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,131,014LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$44,987CurrentYearMinus3Amt
Current Year Minus2$88,500CurrentYearMinus2Amt
Current Year Minus1$121,500CurrentYearMinus1Amt
Current Year$133,544CurrentYearAmt
Total$388,531TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,470CurrentYearMinus3Amt
Current Year Minus2$154,304CurrentYearMinus2Amt
Current Year Minus1$70,287CurrentYearMinus1Amt
Current Year$65,109CurrentYearAmt
Total$355,170TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$532,755GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,890OtherCostOrOtherBasisAmt
Book Value$49,890BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,777OtherCostOrOtherBasisAmt
Depreciation$169,918DepreciationAmt
Book Value$294,859BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,802OtherCostOrOtherBasisAmt
Depreciation$23,802DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$344,749TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM$220,393
FUNDS HELD ON BEHALF OF NPA$315,770
FieldValueIRS element (for citing)
Total Liability$536,163TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,970,515TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,970,515RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,970,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,208,673TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,208,673ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,208,673TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BROWARD COMMUNITY & FAMILY HEALTH CENTERS
5010 HOLLYWOOD BLVD STE 100BHOLLYWOODFL33021593489664501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
COMMUNITY HEALTH CENTERS OF PINELLAS INC
14100 58TH STREET NCLEARWATERFL33760592097521501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
COMMUNITY HEALTH OF SOUTH FLORIDA
10300 SW 216 STREETMIAMIFL33190591372690501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
ESCAMBIA COMMUNITY CLINICS INC
2315 W JACKSON STREETPENSACOLAFL32505593105246501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
GENESIS COMMUNITY HEALTH
2623 S SEACREST BLVD SUITE 65BOYNTON BEACHFL33435800374741501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
LANGLEY HEALTH SERVICES
1425 SOUTH US 301SUMTERVILLEFL33585591664577501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
NEIGHBORHOOD MEDICAL CENTER INC
438 W BREVARD STREETTALLAHASSEEFL32301237422549501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
PALMS MEDICAL GROUP
23343 NW COUNTY ROAD 236HIGH SPRINGSFL32643592871302501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
PANCARE OF FLORIDA INC
403 EAST 11TH STREETPANAMA CITYFL32401912189932501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
TAMPA FAMILY HEALTH CTRS
302 W FLETCHER AVENUETAMPAFL33612592420282501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
TRUE HEALTH CENTRAL FLORIDA FAMILY HEALTH CENTER
4930 EAST LAKE MARY BLVDSANFORDFL32771591741286501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
OSCEOLA COMMUNITY HEALTH SERVICE
1877 FORTUNE ROADKISSIMMEEFL34744753147007501(C)(3)$2,143COLORECTAL CANCER SCREENING INITIATIVE
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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

FieldValueIRS element (for citing)
PersonANDREW BEHRMANPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$348,679BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$51,059BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$7,200OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$29,332DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$28,613NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$464,883TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PROVIDES AN APARTMENT FOR ANDY BEHRMAN. THE RENT WAS $15,292 IN 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX PREPARER AND ORGANIZATION REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, DOES A REVIEW OF THE CEO'S SALARY AND/OR ANY ADJUSTMENTS. INCLUDED IN THIS REVIEW IS: DATA ANALYSIS OBTAINED FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS' (NACHC) SALARY COMPENSATION DATA, DATA FROM THE NATIONAL NONPROFIT ASSOCIATION EXECUTIVE SUMMARY ANALYSIS, OTHER STATE PRIMARY CARE ASSOCIATIONS, A REVIEW OF THE CEO'S RECORDS OVER THE PAST 12 MONTHS, WHICH INCLUDES OUR ANNUAL 330 AUDIT RESULTS. THE EXECUTIVE COMMITTEE ARRIVES AT THEIR RECOMMENDATION AND THEN IT IS PUT FORTH TO THE ENTIRE BOARD FOR A CONSENSUS/VOTE.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XIII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.