STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS (EIN 59-2559163)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-08-18
IRS object ID
202012319349300011
Schema version
2019v5.1
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)
Return2020-08-18T10:52:26-05:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

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 Begin2019-04-01TaxPeriodBeginDt

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
Signature2020-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PAYNEPreparerPersonNm
PTINP00005495PTIN
Phone8503866184PhoneNum
Preparation2020-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.120.123.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-18IPDt
IP Tm08:28:00IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB916CFF392D69BDF9AA046271A231BBE01C67605AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$2,280,100GrossReceiptsAmt
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$4,424,400PYContributionsGrantsAmt
CY Contributions Grants$1,404,128CYContributionsGrantsAmt
PY Program Service Revenue$5,216,409PYProgramServiceRevenueAmt
CY Program Service Revenue$848,147CYProgramServiceRevenueAmt
PY Investment Income$11,316PYInvestmentIncomeAmt
CY Investment Income$12,148CYInvestmentIncomeAmt
PY Other Revenue$1,300PYOtherRevenueAmt
CY Other Revenue$15,677CYOtherRevenueAmt
PY Total Revenue$9,653,425PYTotalRevenueAmt
CY Total Revenue$2,280,100CYTotalRevenueAmt
PY Grants And Similar Paid$7,093,332PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$173,045CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,339,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,503,388CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$911,507PYOtherExpensesAmt
CY Other Expenses$946,491CYOtherExpensesAmt
PY Total Expenses$9,344,335PYTotalExpensesAmt
CY Total Expenses$2,622,924CYTotalExpensesAmt
PY Revenues Less Expenses$309,090PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$342,824CYRevenuesLessExpensesAmt
Total Assets BOY$2,545,176TotalAssetsBOYAmt
Total Assets EOY$2,246,126TotalAssetsEOYAmt
Total Liabilities BOY$231,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$275,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,313,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,970,859NetAssetsOrFundBalancesEOYAmt
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$1,773,513ExpenseAmt
Grant$173,045GrantAmt
Revenue$863,824RevenueAmt
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$1,773,513TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document13IRPDocumentCnt
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 (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNIE NEASMAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
VICKI SOULE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TEMPLE ROBINSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRAD HERREMANS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
YOLETTE BONNET
PARLIAMENTARIAN1.00Yes (X)Yes (X)$0$0$0
ANITA RIELS
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
CHANDRA SMILEY
DIRECTOR1.00Yes (X)$0$0$0
PATRICK CARNEGIE
DIRECTOR1.00Yes (X)$0$0$0
MARIO JARDON
DIRECTOR1.00Yes (X)$0$0$0
DEBRA ANDREE MD
DIRECTOR1.00Yes (X)$0$0$0
LANE LUNN
MEMBERSHIP COMMITTEE CHAIR1.00Yes (X)$0$0$0
MIA JONES
DIRECTOR1.00Yes (X)$0$0$0
LAURA SPENCER
DIRECTOR1.00Yes (X)$0$0$0
IIEANA RUIZ-GARCIA
DIRECTOR1.00Yes (X)$0$0$0
PAUL CARL VELEZ
DIRECTOR1.00Yes (X)$0$0$0
LISA GURRI
DIRECTOR1.00Yes (X)$0$0$0
ROSALYN FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS AFRAM-GYENING
DIRECTOR1.00Yes (X)$0$0$0
BELMA ANDRIC
DIRECTOR1.00Yes (X)$0$0$0
JAMIE ULMER
DIRECTOR1.00Yes (X)$0$0$0
MARK RABINOWITZ
DIRECTOR1.00Yes (X)$0$0$0
JEANNE' FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
RICK SICLARI
DIRECTOR1.00Yes (X)$0$0$0
DELORES DUNN
DIRECTOR1.00Yes (X)$0$0$0
ANN CLAUSSEN
DIRECTOR1.00Yes (X)$0$0$0
MARGARET BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
ELODIE DORSO
DIRECTOR1.00Yes (X)$0$0$0
COL BRODES HARTLEY JR
DIRECTOR1.00Yes (X)$0$0$0
BELITA WYATT
DIRECTOR1.00Yes (X)$0$0$0
FRANK MAZZEO
DIRECTOR1.00Yes (X)$0$0$0
WILHELMINA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
DEANNA WARREN
DIRECTOR1.00Yes (X)$0$0$0
BAKARI BURNS
DIRECTOR1.00Yes (X)$0$0$0
LAURIE ASBURY
DIRECTOR1.00Yes (X)$0$0$0
MIKE HILL
DIRECTOR1.00Yes (X)$0$0$0
DAISY RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH D RESNICK
DIRECTOR1.00Yes (X)$0$0$0
ROCHELLE PEARSON
DIRECTOR1.00Yes (X)$0$0$0
CINDY FUNKHOUSER
DIRECTOR1.00Yes (X)$0$0$0
SHERRY HOBACK
DIRECTOR1.00Yes (X)$0$0$0
THOMAS CHASE
DIRECTOR1.00Yes (X)$0$0$0
LATRICE N STEWART
DIRECTOR1.00Yes (X)$0$0$0
EMILY PTASZEK
DIRECTOR1.00Yes (X)$0$0$0
MELISSA PARKER
DIRECTOR1.00Yes (X)$0$0$0
BELINDA JOHNSON-CORNETT
DIRECTOR1.00Yes (X)$0$0$0
ANDY BEHRMAN
CEO40.00Yes (X)$393,917$0$54,101
FieldValueIRS element (for citing)
Total Reportable Comp From Org$393,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,101TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,404,128GovernmentGrantsAmt
Total Contributions$1,404,128TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES AND MEETIN900099$487,200$487,200
MEMBERSHIP DUES900099$360,947$360,947
FieldValueIRS element (for citing)
Total Program Service Revenue$848,147TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,148TotalRevenueColumnAmt
Exclusion$12,148ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$15,677TotalRevenueColumnAmt
Related Or Exempt Func Income$15,677RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,677OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,280,100TotalRevenueColumnAmt
Related Or Exempt Func Income$863,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$173,045TotalAmt
Program Services$173,045ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$459,887TotalAmt
Program Services$367,910ProgramServicesAmt
Management And General$91,977ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$822,330TotalAmt
Program Services$512,472ProgramServicesAmt
Management And General$309,858ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,367TotalAmt
Program Services$37,781ProgramServicesAmt
Management And General$22,586ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,526TotalAmt
Program Services$52,276ProgramServicesAmt
Management And General$31,250ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,278TotalAmt
Program Services$55,517ProgramServicesAmt
Management And General$21,761ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,363TotalAmt
Program Services$14,868ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Program Services$15,901ProgramServicesAmt
Management And General$1,599ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$121,500TotalAmt
Management And General$121,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,895TotalAmt
Program Services$95,313ProgramServicesAmt
Management And General$9,582ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,542TotalAmt
Program Services$1,508ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,777TotalAmt
Program Services$28,792ProgramServicesAmt
Management And General$10,985ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,198TotalAmt
Program Services$30,198ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,339TotalAmt
Program Services$14,308ProgramServicesAmt
Management And General$18,031ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,912TotalAmt
Program Services$144,812ProgramServicesAmt
Management And General$10,100ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$365,439TotalAmt
Program Services$203,335ProgramServicesAmt
Management And General$162,104ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,726TotalAmt
Management And General$11,726ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,820TotalAmt
Program Services$2,707ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$27,532$13,422$14,110
MEMBERSHIP APPRECIATION$10,600$10,600
BAD DEBT$9,348$9,348

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,622,924TotalAmt
Program Services$1,773,513ProgramServicesAmt
Management And General$849,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,065BOYAmt
EOY$80,991EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,920,213BOYAmt
EOY$1,720,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,289BOYAmt
EOY$31,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,368BOYAmt
EOY$21,648EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$538,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$368,231BOYAmt
EOY$356,504EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,010BOYAmt
EOY$35,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,545,176BOYAmt
EOY$2,246,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,418BOYAmt
EOY$171,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,075BOYAmt
EOY$103,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,493BOYAmt
EOY$275,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,302,180BOYAmt
EOY$1,959,356EOYAmt

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$2,313,683BOYAmt
EOY$1,970,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,545,176BOYAmt
EOY$2,246,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$342,824ReconcilationRevenueExpnssAmt
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$1,962,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,831,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,424,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,128CurrentTaxYearAmt
Total$11,514,624TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,962,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,831,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,424,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,128CurrentTaxYearAmt
Total$11,514,624TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,514,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,316CurrentTaxYearMinus1YearAmt
Current Tax Year$12,148CurrentTaxYearAmt
Total$32,708TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,300CurrentTaxYearMinus1YearAmt
Current Tax Year$15,677CurrentTaxYearAmt
Total$122,012TotalAmt
FieldValueIRS element (for citing)
Total Support$11,669,344TotalSupportAmt
Gross Receipts Rltd Activities$1,878,652GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98670PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
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$121,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$121,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,501,424FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,622,924FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$281,146FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,287FilingOrganizationsTotalAmt

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$249,329CurrentYearMinus3Amt
Current Year Minus2$261,879CurrentYearMinus2Amt
Current Year Minus1$617,217CurrentYearMinus1Amt
Current Year$281,146CurrentYearAmt
Total$1,409,571TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,114,357LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,387CurrentYearMinus3Amt
Current Year Minus2$44,987CurrentYearMinus2Amt
Current Year Minus1$88,500CurrentYearMinus1Amt
Current Year$121,500CurrentYearAmt
Total$296,374TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$62,332CurrentYearMinus3Amt
Current Year Minus2$65,470CurrentYearMinus2Amt
Current Year Minus1$154,304CurrentYearMinus1Amt
Current Year$70,287CurrentYearAmt
Total$352,393TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$528,590GrassrootsCeilingAmt

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$158,163DepreciationAmt
Book Value$306,614BookValueAmt

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$356,504TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,280,100TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,280,100RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,280,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,622,924TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,622,924ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,622,924TotalExpensesPerForm990Amt

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 (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BROWARD COMMUNITY & FAMILY HEALTH CENTERS
5010 HOLLYWOOD BLVDHOLLYWOODFL33021593489664501(C)(3)$13,464COLORECTAL CANCER SCREENING INITIATIVE
COMMUNITY HEALTH CENTERS OF PINELLAS INC
1344 22ND STREET SOUTHST PETERSBURGFL33712592097521501(C)(3)$12,864COLORECTAL CANCER SCREENING INITIATIVE
COMMUNITY HEALTH OF SOUTH FLORIDA
10300 SW 216 STREETMIAMIFL33190591372690501(C)(3)$13,464COLORECTAL CANCER SCREENING INITIATIVE
ESCAMBIA COMMUNITY CLINICS INC
3215 W JACKSON STREETPENSACOLAFL32505593105246501(C)(3)$13,464COLORECTAL CANCER SCREENING INITIATIVE
GENESIS COMMUNITY HEALTH
2623 S SEACREST BLVD SUITE 65BOYNTON BEACHFL33435800374741501(C)(3)$13,464COLORECTAL CANCER SCREENING INITIATIVE
HEART OF FLORIDA HEALTH CENTER
1025 SOUTHWEST 1ST AVENUEOCALAFL34471593060378501(C)(3)$13,464COLORECTAL CANCER SCREENING INITIATIVE
LANGLEY HEALTH SERVICES
1425 SOUTH US 301SUMTERVILLEFL33585591664577501(C)(3)$13,464COLORECTAL CANCER SCREENING INITIATIVE
NEIGHBORHOOD MEDICAL CENTER INC
438 W BREVARD STREETTALLAHASSEEFL32301237422549501(C)(3)$13,464COLORECTAL CANCER SCREENING INITIATIVE
PALMS MEDICAL GROUP
911 SOUTH MAIN STREETTRENTONFL32693592871302501(C)(3)$13,877COLORECTAL CANCER SCREENING INITIATIVE
PANCARE OF FLORIDA INC
403 EAST 11TH STREETPANAMA CITYFL32401912189932501(C)(3)$12,864COLORECTAL CANCER SCREENING INITIATIVE
TAMPA FAMILY HEALTH CTRS
302 W FLETCHER AVENUETAMPAFL33612592420282501(C)(3)$12,864COLORECTAL CANCER SCREENING INITIATIVE
TRUE HEALTH CENTRAL FLORIDA FAMILY HEALTH CENTER
4930 EAST LAKE MARY BLVDSANFORDFL32771591741286501(C)(3)$12,864COLORECTAL CANCER SCREENING INITIATIVE
OSCEOLA COMMUNITY HEALTH SERVICE
1877 FORTUNE ROADKISSIMMEEFL34744753147007501(C)(3)$13,464COLORECTAL CANCER SCREENING INITIATIVE

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)
PersonANDY BEHRMANPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$337,917BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$56,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$27,574DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,527NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$448,018TotalCompensationFilingOrgAmt
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 $12,306 IN 2019.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.