HFSF GRANTS MANAGEMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HFSF GRANTS MANAGEMENT INC (EIN 65-0005383)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349310827
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T14:03:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Disaster Relief | HURRICANE IRMA | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SE THIRD AVENUE SUITE 1100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650005383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFSF GRANTS MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KATHY ANTIEAU | InCareOfNm |
| Business Name Control | HFSF | BusinessNameControlTxt |
| Phone | 3053747200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S BISCAYNE Blvd Suite 1710 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN E MARCUS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3053747200 | PhoneNum |
| Signature | 2017-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ana Cunill | PreparerPersonNm |
| PTIN | P00959165 | PTIN |
| Phone | 3059959600 | PhoneNum |
| Preparation | 2017-09-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 60323320173195000029 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9282F5FDD21CAB043FDE87373F03AE6BCC8C84ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11AA33758418647BEBBAAFE7C46A0DF4C6A2CB6A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN E MARCUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH BISCAYNE BLVD STE1710 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,863,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.HFSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | -$16,066 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,066 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $154,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,540,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,309,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,006 | PYOtherRevenueAmt |
| CY Other Revenue | $102,151 | CYOtherRevenueAmt |
| PY Total Revenue | $3,724,053 | PYTotalRevenueAmt |
| CY Total Revenue | $5,462,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,054,910 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,053,288 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,500,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,508,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,486,678 | PYOtherExpensesAmt |
| CY Other Expenses | $1,438,570 | CYOtherExpensesAmt |
| PY Total Expenses | $7,041,758 | PYTotalExpensesAmt |
| CY Total Expenses | $7,000,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,317,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,538,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,708,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,235,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,141,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,717,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,566,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,517,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC GOALS OF THE ORGANIZATION ARE TO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES; TO IMPROVE AND INCREASE THE AVAILABILITY AND QUALITY OF PREVENTIVE HEALTH MEASURES, PRIMARY HEALTH CARE, ORAL HEALTH CARE AND BEHAVIORAL HEALTH CARE; AND TO INTEGRATE AND COORDINATE EFFORTS TO IMPROVE HEALTH AND HEALTH CARE SERVICES BY INCREASING THE EFFECTIVENESS AND EFFICIENCY OF HEALTH BASED ORGANIZATIONS AND THE HEALTH CARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,076,263 | ExpenseAmt |
| Grant | $2,475,758 | GrantAmt |
| Desc | THE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED GRANTS IN 2016 TO SUPPORT PROJECT PLANNING, ORGANIZATIONAL CAPACITY, DIRECT SERVICES AND SYSTEM/POLICY AND ENVIRONMENT WITH A MISSION TO IMPROVE THE HEALTH STATUS OF PEOPLE IN BROWARD, MIAMI-DADE, AND MONROE COUNTIES. THESE GRANTS TARGET LOW-INCOME AND UNDESERVED RESIDENTS; REDUCE HEALTH CARE BARRIERS AND INCREASE ACCESS TO COMMUNITY-BASED PRIMARY HEALTH SERVICES, INCLUDING ORAL AND BEHAVIORAL HEALTH. HEALTH FOUNDATION FOCUSES ON PROMOTING HEALTHY LIFESTYLES AND PREVENTIVE HEALTH MEASURES; STRENGTHENING NONPROFIT HEALTH PROVIDERS' CAPACITY TO DELIVER SUSTAINABLE HEALTH SERVICE; IMPROVE THE QUALITY, VALUE, AND CULTURAL SENSITIVITY OF HEALTH SERVICES AND ELIMINATE HEALTH DISPARITIES FOR ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,465,695 | ExpenseAmt |
| Grant | $939,417 | GrantAmt |
| Desc | IN 2016 THE ORGANIZATION CONTINUED ITS PLACE BASED LIVE HEALTHY COMMUNITY PARTNERSHIPS INITIATIVE AND IS DEDICATING $7.5 MILLION IN COMMUNITY INVESTMENTS OVER FIVE YEARS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,789 | ExpenseAmt |
| Grant | $415,463 | GrantAmt |
| Desc | THE ORGANIZATION'S ADMINISTRATIVE GRANTS PROGRAM ARE FOR SMALLER GRANTS TYPICALLY RANGING IN SIZE FROM $1,500 TO $30,000 AND MUST BE APPROVED BY BOTH THE VICE PRESIDENT OF PROGRAMS AND COMMUNITY INVESTMENTS 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 (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $69,149 | $65,000 | NURSING SCHOLARSHIP PROGRAMS |
| $43,617 | $41,000 | AGE FRIENDLY CITIES INITIATIVE |
| $28,457 | $26,750 | FLORIDA COVERGENCE PARTNERSHIP |
| $136,605 | $89,900 | COMMUNITY BUILDING SPECIAL INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $277,828 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $222,650 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,242,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY ANTIEAU | PersonNm |
| Phone | 3053747200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH BISCAYNE BOULEVARD SUITE 1 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARTHUR FINKLE | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOREEN CHANT | ||||||||
| CHAIRWOMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK LAVINA | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN E MARCUS | ||||||||
| PRESIDENT/CEO | 6.0 | 34.0 | $236,314 | $42,424 | $128,616 | Yes (X) | ||
| KATHY ANTIEAU | ||||||||
| CFO/TREASURER | 6.0 | 34.0 | $125,396 | $22,511 | $60,442 | Yes (X) | ||
| PETER WOOD | ||||||||
| VICE PRESIDENT PROGRAMS | 6.0 | 34.0 | $150,389 | $26,998 | $69,954 | Yes (X) | ||
| SHARI GANTMAN | ||||||||
| VICE PRESIDENT COMMUNICATION | 6.0 | 34.0 | $109,834 | $19,718 | $37,729 | Yes (X) | ||
| JANISSE ROSARIO | ||||||||
| SENIOR PROGRAM OFFICER | 6.0 | 34.0 | $97,488 | $17,501 | $12,664 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $719,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $129,152 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALLAN ASSOCIATES INC | |||||
| 600 MONTGOMERY STREET SUITE 800 | SAN FRANCISCO | CA | 94111 | INVEST. CONSULTING | $126,360 |
| Q-Q RESEARCH CONSULTANTS INC | |||||
| PO BOX 827501 | PEMBROKE PINES | FL | 33082 | EVALUAT. CONSULTING | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $51,000 | RelatedOrganizationsAmt |
| Total Contributions | $51,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,941,337 | TotalRevenueColumnAmt |
| Exclusion | $1,941,337 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,769,509 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,367,719 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,367,719 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,383,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - INVESTMENT LOSS RECOVERY | Desc |
| Total Revenue Column | $102,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,462,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,325,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,053,288 | TotalAmt |
| Program Services | $4,053,288 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,710 | TotalAmt |
| Program Services | $253,197 | ProgramServicesAmt |
| Management And General | $108,513 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,359 | TotalAmt |
| Program Services | $672,287 | ProgramServicesAmt |
| Management And General | $168,072 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,851 | TotalAmt |
| Program Services | $67,081 | ProgramServicesAmt |
| Management And General | $16,770 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,634 | TotalAmt |
| Program Services | $119,707 | ProgramServicesAmt |
| Management And General | $29,927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,899 | TotalAmt |
| Program Services | $58,319 | ProgramServicesAmt |
| Management And General | $14,580 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $11,900 | ProgramServicesAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,029 | TotalAmt |
| Program Services | $139,509 | ProgramServicesAmt |
| Management And General | $325,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,050 | TotalAmt |
| Program Services | $124,387 | ProgramServicesAmt |
| Management And General | $4,663 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,824 | TotalAmt |
| Program Services | $3,377 | ProgramServicesAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,783 | TotalAmt |
| Program Services | $29,378 | ProgramServicesAmt |
| Management And General | $12,405 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,279 | TotalAmt |
| Program Services | $36,595 | ProgramServicesAmt |
| Management And General | $15,684 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,776 | TotalAmt |
| Program Services | $119,821 | ProgramServicesAmt |
| Management And General | $29,955 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,140 | TotalAmt |
| Program Services | $5,712 | ProgramServicesAmt |
| Management And General | $1,428 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,109 | TotalAmt |
| Program Services | $35,287 | ProgramServicesAmt |
| Management And General | $8,822 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,250 | TotalAmt |
| Program Services | $26,600 | ProgramServicesAmt |
| Management And General | $6,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HEALTH AGING INITIATIVE | $314,815 | $314,815 | $0 |
| COMMUNITY SPONSORSHIPS | $100,312 | $100,312 | |
| GRANTEE RECOGNITION LUCHEON | $11,691 | $11,691 | |
| COMMUNITY BUILDING | $40,178 | $40,178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,334 | TotalAmt |
| Program Services | $19,134 | ProgramServicesAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000,311 | TotalAmt |
| Program Services | $6,242,575 | ProgramServicesAmt |
| Management And General | $757,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,964 | BOYAmt |
| EOY | $1,662,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,274 | BOYAmt |
| EOY | $66,890 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,778,287 | BOYAmt |
| EOY | $82,553,486 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,152,679 | BOYAmt |
| EOY | $32,952,298 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,708,204 | BOYAmt |
| EOY | $117,235,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,522 | BOYAmt |
| EOY | $162,463 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,580 | BOYAmt |
| EOY | $4,549,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,572 | BOYAmt |
| EOY | $2,005,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,674 | BOYAmt |
| EOY | $6,717,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,566,530 | BOYAmt |
| EOY | $110,517,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,566,530 | BOYAmt |
| EOY | $110,517,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,708,204 | BOYAmt |
| EOY | $117,235,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,538,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,489,086 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FOUNDATION OF SOUTH FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650005384 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENT FUNDS | $32,653,371 | F |
| REDEMPTION RECEIVABLE | $298,927 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,952,298 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $2,005,974 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,005,974 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,216,129 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,489,086 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,700,365 | OtherRevenueAmt |
| Revenue Not Reported | $3,189,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,026,678 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $435,529 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $435,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,462,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,555,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $991,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $991,139 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,564,782 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $435,529 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $435,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,000,311 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| UNCERTAIN TAX POSITION | U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2016 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. |
| Reconciliation of Revenue | The financial statements are presented as consolidated statements of Health Foundation of South Florida, Inc. and Affiliates. The revenue from Health Foundation of South Florida, Inc. (EIN - 65-0005384), a related organization, amount to $1,763,138. The revenue from Florida Health Networks, LLC (EIN - 47-1707599), a related disregarded organization, amount to $662,155. The amount on Schedule D, Part XI, line 2d is the sum of these two amounts net of intercompany revenues of $724,928 eliminated upon consolidation, or $ 1,700,365. |
| Reconciliation of Expenses | The financial statements are presented as consolidated statements of Health Foundation of South Florida, Inc. and Affiliates. The EXPENSES from Health Foundation of South Florida, Inc. (EIN - 65-0005384), a related organization, amount to $1,053,915. The EXPENSES from Florida Health Networks, LLC (EIN - 47-1707599), a related disregarded organization, amount to $636,819. The amount on Schedule D, Part XII, line 2d is the sum of these two amounts net of intercompany expenses of $699,595 eliminated upon consolidation, or $ 991,139. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Achieve Miami | ||||||||
| 9515 SW 60th Ct Miami FL 33156 | Miami | FL | 33156 | 475482321 | 501(C)(3) | $15,000 | Integrate nutrition education and related activities in summer camp programming | |
| Broward Behavioral Health Coalition Inc | ||||||||
| 1715 SE 4th Avenue Fort Lauderdale | Fort Lauderdale | FL | 33316 | 453675836 | 501(C)(3) | $65,000 | Community learning collaborative to support the integration of behavioral health & primary care services | |
| Broward College Foundation | ||||||||
| 111 East Las Olas Boulevard Fort L | Fort Lauderdale | FL | 33301 | 237181959 | 501(C)(3) | $32,500 | Nursing Scholarships 2016-2017 | |
| Broward Partnership for the Homeless Inc | ||||||||
| 920 NW 7th Avenue Fort Lauderdale | Hollywood | FL | 33311 | 650777033 | 501(C)(3) | $52,000 | Implementation of new digital x-ray equipment and corresponding software for a safety net dental clinic | |
| Broward Regional Health Planning Council | ||||||||
| 200 Oakwood Lane Suite 100 Hollyw | Hollywood | FL | 33020 | 592274772 | 501(C)(3) | $198,748 | Support implementation of policy, system, and environmental change strategies aimed at creating healthier communities in 4 communities | |
| Broward Regional Health Planning Council | ||||||||
| 200 Oakwood Lane Suite 100 Hollyw | Hollywood | FL | 33020 | 592274772 | 501(C)(3) | $54,090 | Provide outdoor exercise equipment within a public park located in a low income neighborhood of Broward County. | |
| Carrfour Supportive Housing Inc | ||||||||
| 1398 Southwest 1st Street Miami F | Miami | FL | 33135 | 650387766 | 501(C)(3) | $30,000 | Support evaluation of housing plus supportive services model to inform state policy. | |
| ChangeLab Solutions | ||||||||
| 2201 Broadway Ste 502 Oakland CA | Oakland | CA | 94612 | 263710746 | 501(C)(3) | $30,800 | Policy scans of the general plans and zoning codes for the cities of Miami and Miami Gardens | |
| ChangeLab Solutions | ||||||||
| 2201 Broadway Ste 502 Oakland CA | Oakland | CA | 94612 | 263710746 | 501(C)(3) | $30,800 | Policy scans addressing healthy foods systems and acitve living in City of Miami and Miami Gardens | |
| Chapman Partnership | ||||||||
| 1550 North Miami Avenue Miami FL | Miami | FL | 33136 | 650425069 | 501(C)(3) | $32,000 | Purchase of digital x-ray equipment and corresponding software for mobile dental unit. | |
| Chapman Partnership | ||||||||
| 1550 North Miami Avenue Miami FL | Miami | FL | 33136 | 650425069 | 501(C)(3) | $200,000 | Provide primary care services to homeless adults and children | |
| Children's Diagnostic & Treatment Center Inc | ||||||||
| 1401 South Federal Hwy Fort Lauder | Fort Lauderdale | FL | 33316 | 651026739 | 501(C)(3) | $55,525 | Purchase, install and utilize a population health module that interfaces with the agency's existing electronic health record system to efficiently identify high risk patients and deliver targeted interventions. | |
| City of Miami | ||||||||
| 444 SW 2nd Avenue Miami FL 33130 | Miami | FL | 33130 | 596000375 | 501(C)(3) | $53,462 | Design, purchase, install and promote outdoor fitness equipment at Hadley Park in Liberty City. | |
| City of Miami | ||||||||
| 444 SW 2nd Avenue Miami FL 33130 | Miami | FL | 33130 | 596000375 | 501(C)(3) | $120,000 | Serve as Host Agency for the Live Healthy Little Havana initiative, Year 3 | |
| City of Miami | ||||||||
| 444 SW 2nd Avenue Miami FL 33130 | Miami | FL | 33130 | 596000375 | 501(C)(3) | $120,000 | Serve as Host Agency for the Live Healthy Little Havana initiative, Year 4 | |
| City of Miami Gardens | ||||||||
| 18605 NW 27th Avenue Miami Gardens | Miami | FL | 33056 | 113695944 | 501(C)(3) | $125,000 | Serve as Host Agency for the Live Healthy Miami Gardens initiative, Year 3 | |
| City of Miami Gardens | ||||||||
| 18605 NW 27th Avenue Miami Gardens | Miami | FL | 33056 | 113695944 | 501(C)(3) | $125,000 | Serve as Host Agency for the Live Healthy Miami Gardens initiative, Year 4 | |
| Covenant House FL Inc | ||||||||
| 733 Breakers Avenue Fort Lauderdal | Fort Lauderdale | FL | 33304 | 592323607 | 501(C)(3) | $65,731 | Support the organization's efforts to obtain certification from the Council on Accreditation. | |
| Eleventh Judicial Circuit of FL | ||||||||
| 175 NW 1st Avenue 30th Floor Miam | Miami | FL | 33128 | 596001885 | 501(C)(3) | $98,000 | Provide staff support for the MDC Adult Drug Court and thereby link non violent offenders with substance abuse problems with treatment services | |
| Enroll America | ||||||||
| 1225 New York Ave NW Suite 750 W | Washington | DC | 20005 | 271661221 | 501(C)(3) | $30,000 | Support establishment of a coalition to support consumer outreach and enrollments in the marketplace | |
| Family & Children Faith Coalition | ||||||||
| 5911 W Flagler Street Miami FL 3 | Miami | FL | 33144 | 651003163 | 501(C)(3) | $80,000 | Train adults who work with teens and young adults in the evidence-based Youth Mental Health First Aid curriculum to increase mental health literacy and public awareness. | |
| Federation of Families Miami Dade Chapter Inc | ||||||||
| 111 NW 183rd Street 110 Miami Gar | Miami Gardens | FL | 33169 | 273201292 | 501(C)(3) | $92,490 | Train, coach, and mentor a cohort of 36-45 peers to become Certified Peer Support Specialists. | |
| FL Association of Food Banks (FLCP) | ||||||||
| 1489 Market Street Tallahasseee F | Tallahasseee | FL | 32312 | 650467165 | 501(C)(3) | $25,000 | Implement and execute a high-level supply chain analysis to stream-line processes and develop advances in the food bank system to expand capacities for receiving more fresh produce | |
| FL Department of Health in Broward County | ||||||||
| 780 SW 24th Street Fort Lauderdale | Fort Lauderdale | FL | 33315 | 593502843 | 501(C)(3) | $110,170 | Advocate for smoke-free multi-unit housing policies. | |
| FL Department of Health in Broward County | ||||||||
| 780 SW 24th Street Fort Lauderdale | Fort Lauderdale | FL | 33315 | 593502843 | 501(C)(3) | $60,000 | Support breast and cervical cancer screening for uninsured women | |
| FL International University | ||||||||
| 11200 SW 8th Street - AHC5-519 Mia | MIAMI | FL | 33199 | 650177616 | 501(C)(3) | $32,500 | Nursing Scholarships 2016-2017 | |
| FL International University Foundation | ||||||||
| 11200 SW 8th Street MARC 5th Floor | Miami | FL | 33319 | 237047106 | 501(C)(3) | $10,000 | Assess the readiness of faith based organizations in Miami Gardens to participate in a healthy lifestyle intervention; with a focus on communication, intervention development and evaluation design. | |
| FL Introduces Physical Activity and Nutrition to Y | ||||||||
| 1777 N Dixie Highway Fort Lauderd | Fort Lauderdale | FL | 33305 | 870743538 | 501(C)(3) | $50,000 | Guide twenty businesses in development and implementation of a business-based Wellness Policy that supports meaningful health and fitness gains for all employees. | |
| FL Keys Area Health Education Center Inc | ||||||||
| 5800 Overseas Hwy Ste 38 Marathon | Marathon | FL | 33050 | 650183810 | 501(C)(3) | $115,500 | Maintain and expand an existing school-based clinic to increase access to primary care services for children and families in Monroe County | |
| FL Legal Services | ||||||||
| 2425 Torreya Drive Tallahassee FL | Tallahasseee | FL | 32303 | 591436126 | 501(C)(3) | $61,200 | Provide legal assistance to low-income residents experiencing difficulties in accessing subsidized healthcare programs and identify systemic barriers and potential solutions. | |
| Fresh Start of Miami Dade | ||||||||
| 18441 NW 2nd Avenue Suite 106 -108 | Miami Gardens | FL | 33169 | 650996924 | 501(C)(3) | $30,000 | Provide Wellness Recovery Action Plan (WRAP) groups to 60 residents of Miami Gardens and to build the capacity for peer support by providing WRAP facilitator training to 15 group participants | |
| Friends of The Underline Inc | ||||||||
| PO Box 449 Miami FL 33146 | Miami | FL | 33146 | 464028150 | 501(C)(3) | $10,000 | Provide core design and development support for The Underline | |
| Georgia State University Research Foundation | ||||||||
| 55 Park Place 8th Floor Atlanta | Atlanta | GA | 30303 | 581845423 | 501(C)(3) | $9,946 | Conduct a health impact assessment on The Underline | |
| Good Health Clinic Inc | ||||||||
| 91555 Overseas Hwy Suite 2 Taverni | Tavernier | FL | 33070 | 043745805 | 501(C)(3) | $26,425 | Hire a temporary medical assistant/scribe to assist in the conversion of paper charts to an online EHR system. | |
| Health Council of South FL | ||||||||
| 8095 NW 12 Street Suite 300 Miami | Miami | FL | 33126 | 592268478 | 501(C)(3) | $25,000 | Analyze indigent care data | |
| Henderson Behavioral Health Inc | ||||||||
| 4740 North State Road 7 Suite 201 | Lauderdale Lakes | FL | 33319 | 590711167 | 501(C)(3) | $50,000 | Support the implementation of a health home program for individuals with severe and persistent mental illness. | |
| His House Inc | ||||||||
| 20000 NW 47th Avenue Miami Gardens | MIAMI GARDENS | FL | 33055 | 650145994 | 501(C)(3) | $20,000 | Determine the feasibility of a new behavioral health program and if feasible develop its infrastructure and obtain a Medicaid contract. | |
| Hispanic Unity of FL Inc | ||||||||
| 5840 Johnson street Hollywood FL | Hollywood | FL | 33021 | 592230272 | 501(C)(3) | $30,000 | Provide case management to newly enrolled to ensure they have established a medical home and stay enrolled | |
| Human Services Coalition of Dade County Inc | ||||||||
| 1900 Biscayne Blvd Suite 200 Mia | Miami | FL | 33132 | 650690368 | 501(C)(3) | $15,000 | Performance-driven leadership learning program designed to build the capacity of nonprofit and community development professionals across a network of organizations. | |
| Ingredients for Education Inc | ||||||||
| 11 Hillside Avenue Cambridge Mass | CAMBRIDGE | MA | 02140 | 462557009 | 501(C)(3) | $80,000 | Implement and evaluate a digital multimedia program focused on improving nutrition behaviors in teens. | |
| Jessie Trice Community Health Center Inc | ||||||||
| 5607 NW 27th Ave Suite 1 MIAMI | MIAMI | FL | 33142 | 591235617 | 501(C)(3) | $100,000 | Remodel existing primary care exam room to accommodate an oral health operatory | |
| Junior Achievement of South FL | ||||||||
| 1130 Coconut Creek Blvd Coconut C | Coconut Creek | FL | 33066 | 590871446 | 501(C)(3) | $61,000 | Integrate health literacy into a financial education curriculum for a multidisciplinary skills training approach for 5th and 8th graders. | |
| Kristi House Inc | ||||||||
| 1265 NW 12 Avenue Miami FL 33136 | MIAMI | FL | 33136 | 650576650 | 501(C)(3) | $30,900 | Training on Trauma-Focused Cognitive Behavior Therapy for network of behavioral health services providers in South Miami Dade. | |
| Luz Del Mundo (Light of the World) Inc | ||||||||
| 5333 N Dixie Highway Suite 201 Oa | Oakland Park | FL | 33334 | 650266070 | 501(C)(3) | $30,000 | Improve the clinic's medical diagnostics, patient education, and to partially fund a Patient Care Coordinator position to assist the volunteer medical team. | |
| Mental Health Association of Broward County Inc | ||||||||
| 7145 W Oakland Park Blvd Lauderhi | Lauderhill | FL | 33313 | 590816448 | 501(C)(3) | $49,091 | Replace outdated computers and electronic equipment used by program staff and members of an adult drop in center | |
| Miami Center for Architecture and Design | ||||||||
| 100 NE 1st Avenue Suite 100 Miami | Miami | FL | 33132 | 454978398 | 501(C)(3) | $30,000 | Support consultative expertise in the development of active design guidelines for Miami Dade County and several municipalities | 504 |
| Miami Homes For All a coalition for the homeless | ||||||||
| 140 West Flagler Street Suite 105 | Miami | FL | 33130 | 592521237 | 501(C)(3) | $30,000 | Identify policy solutions for preserving affordability of housing in Miami-Dade | |
| Miami Lighthouse for the Blind and Visually Impair | ||||||||
| 601 SW 8th Avenue Miami FL 33130 | Miami | FL | 33130 | 590637847 | 501(C)(3) | $20,000 | Utilize a web based phone application to reduce average processing time to receive appointment for dilated eye exam and glasses. | |
| MicheLee Puppets Inc | ||||||||
| 4420 Parkway Commerce Blvd Orland | Orlando | FL | 32808 | 592616456 | 501(C)(3) | $15,000 | Promote the implementation of healthy eating and physical activity initiatives within elementary schools and families | |
| Mujeres Unidas en Justicia Educacion y Reforma I | ||||||||
| 27112 S Dixie Highway Naranja FL | Naranja | FL | 33032 | 650534683 | 501(C)(3) | $23,240 | Implement Efforts to Outcomes software to improve efficiency and uniformity among 3 organizations in the Safe Families Partnership Network. | |
| NAMI Miami Dade County Inc | ||||||||
| 299 Alhambra Circle Suite 404 Cor | Coral Gables | FL | 33134 | 592207150 | 501(C)(3) | $60,000 | Establish a local chapter of the National Alliance for Mental Illness and deliver Family and Peer programming in the community. | |
| Opa-locka Community Development Corporation | ||||||||
| 490 Opa-locka Blvd Suite 20 Opa-l | Opalocka | FL | 33054 | 592106635 | 501(C)(3) | $25,000 | Support development of a business plan for urban farm | |
| Open Door Health Center Inc | ||||||||
| PO Box 901642 Homestead FL 33030 | Homestead | FL | 33030 | 830375996 | 501(C)(3) | $200,000 | Provide free primary care services to low-income, uninsured individuals and families. | |
| Psycho-social Rehabilitation Center Inc | ||||||||
| 5711 South Dixie Highway South Mia | South Miami | FL | 33143 | 591466709 | 501(C)(3) | $25,720 | Hire QA/QI staff to implement system wide improvements. | |
| South FL Behavioral Health Network | ||||||||
| 7205 Corporate Center Drive Suite | Miami | FL | 33126 | 593380599 | 501(C)(3) | $55,890 | Increase the organization's data management and analytic capacity | |
| South FL Behavioral Health Network | ||||||||
| 7205 Corporate Center Drive Suite | Miami | FL | 33126 | 593380599 | 501(C)(3) | $10,000 | Key stakeholders and community residents of Little Havana will collaborate to create community awareness and provide information to other residents for improved knowledge about well-being. | |
| South FL Behavioral Health Network | ||||||||
| 7205 Corporate Center Drive Suite | Miami | FL | 33126 | 593380599 | 501(C)(3) | $10,000 | Develop and pilot a mental health screening and referral process to be implemented in a variety of settings (clinical and non-clinical) in Little Havana. | |
| South FL Wellness Network Inc | ||||||||
| 2901 West Cypress Creek Road Suite | Fort Lauderdale | FL | 33309 | 471087192 | 501(C)(3) | $31,000 | Workforce development training and peer-to-peer support for those who are interested in becoming Certified Peer Specialists. | |
| StThomas University | ||||||||
| 16401 NW 37th Ave Miami Gardens F | Miami Gardens | FL | 33054 | 590949880 | 501(C)(3) | $29,829 | Assess reasons for medical delay and avoidance among Miami Gardens residents (age 30-64) and recommend specific interventions to reduce medical delay and avoidance in Miami Gardens. | |
| The Children's Village Inc | ||||||||
| 19715 NW 37th Ave Miami Gardens F | Miami Gardens | FL | 33056 | 651110424 | 501(C)(3) | $10,000 | Develop public and institutional policies that address alcohol-related problems in the City of Miami Gardens | |
| The Education Fund Inc | ||||||||
| 6713 Main Street Ste 240 Miami L | Miami Lakes | FL | 33014 | 592468114 | 501(C)(3) | $20,000 | Support outreach and marketing efforts to increase program visibility and sustainability efforts. | |
| The Education Fund Inc | ||||||||
| 6713 Main Street Ste 240 Miami L | Miami Lakes | FL | 33014 | 592468114 | 501(C)(3) | $50,000 | Support a garden-to-cafeteria program and continue to pilot teacher role modeling in the cafeteria. | |
| The Education Fund Inc | ||||||||
| 6713 Main Street Ste 240 Miami L | Miami Lakes | FL | 33014 | 592468114 | 501(C)(3) | $156,200 | Re-enforce MDCPS? Nutrition/Healthy Eating Wellness Policy in MDCPS? Miami Gardens' schools increasing breakfast consumption in all 27 schools & Food Forest 'pilots' improving behaviors & fundraisers in 4 schools | |
| The Key Clubhouse of South FL | ||||||||
| 1400 NW 54th Street Suite 102 Mia | Miami | FL | 33142 | 263727540 | 501(C)(3) | $40,000 | Maintain Employment Specialist position to ensure job opportunities for Key Club House members. | |
| The Miami Foundation | ||||||||
| 40 NW 3rd Street Suite 305 Miami | Miami | FL | 33128 | 650350357 | 501(C)(3) | $30,000 | Provide critical funding for nonprofits to sustain their work, including nearly 50 organizations meeting the health and wellness needs of Miamians (Give Miami Day 2015) | |
| The Miami Foundation | ||||||||
| 40 NW 3rd Street Suite 305 Miami | Miami | FL | 33128 | 650350357 | 501(C)(3) | $30,000 | Provide critical funding for nonprofits to sustain their work, including nearly 50 organizations meeting the health and wellness needs of Miamians (Give Miami Day 2016) | |
| The Miami Foundation | ||||||||
| 40 NW 3rd Street Suite 305 Miami | Miami | FL | 33128 | 650350357 | 501(C)(3) | $30,000 | Support county wide public space challenge and the creation of healthier public spaces | |
| The Women's Breast & Heart Initiative FL Affiliat | ||||||||
| 14125 NW 80th Avenue Suite 306 Mia | Miami Lakes | FL | 33316 | 562540735 | 501(C)(3) | $15,000 | Promote the need to receive cancer screenings and link residents needing them to those screenings. | |
| Universal Heritage Institute | ||||||||
| 4851 NW 183 St Miami FL 33055 | Miami | FL | 33055 | 650268904 | 501(C)(3) | $40,000 | Provide free primary health care services in North Miami-Dade. | |
| University of Miami | ||||||||
| Office of Research Administration P | Atlanta | GA | 303845803 | 590624458 | 501(C)(3) | $80,000 | Establish the first formal needle exchange program in the state of FL | |
| University of Miami | ||||||||
| Office of Research Administration P | Atlanta | GA | 303845803 | 590624458 | 501(C)(3) | $42,600 | Improve care coordination by adding a Patient Navigator to the care team of a Pediatric Mobile Clinic serving the uninsured in the community. | |
| University of Miami | ||||||||
| Office of Research Administration P | Atlanta | GA | 303845803 | 590624458 | 501(C)(3) | $29,900 | Develop a GIS mapping tool to better design an effective course of community action at the neighborhood level related to housing and community development for Little Havana and Miami Gardens | |
| University of Miami | ||||||||
| Office of Research Administration P | Atlanta | GA | 303845803 | 590624458 | 501(C)(3) | $11,488 | Collect baseline data on risk, protection, and health/behavior outcomes among Little Havana youth (grades 6, 8, and 10). | |
| Urban Health Partnerships Incorporated | ||||||||
| 425 NE 22nd Street Suite 401 Miam | Miami | FL | 33137 | 453332540 | 501(C)(3) | $98,000 | Phase 2 of Little Havana on the Move focuses on continuing to create a community with streets that help support safe and healthy lifestyles. | |
| Urban Health Partnerships Incorporated | ||||||||
| 425 NE 22nd Street Suite 401 Miam | Miami | FL | 33137 | 453332540 | 501(C)(3) | $61,000 | To advance the work of the Miami Dade Age Friendly Initiative | |
| Women's Emergency Network Inc | ||||||||
| PO Box 566392 Miami FL 33256 | Miami | FL | 33256 | 592985791 | 501(C)(3) | $20,000 | Provide Long-Acting Reversible Contraception for indigent, low-income uninsured or under-insured women. | |
| Women Grow Strong Inc | ||||||||
| 152 NE 167th Street Suite 403 Mia | Miami | FL | 33162 | 260680683 | 501(C)(3) | $10,000 | Create an online directory of community services that includes a database and helpful information on five health impact areas | |
| Young Men's Christian Association of South FL Inc | ||||||||
| 900 SE 3rd Avenue 3rd Floor Fort | Fort Lauderdale | FL | 33316 | 590624464 | 501(C)(3) | $12,709 | Provide training and preparation for the Healthy Eating Physical Aactivity (HEPA) gap analysis and reaching HEPA standards | |
| Young Men's Christian Association of South FL Inc | ||||||||
| 900 SE 3rd Avenue 3rd Floor Fort | Fort Lauderdale | FL | 33316 | 590624464 | 501(C)(3) | $160,000 | Assist largest after-school provider adopt national best practice recommendations in healthy eating and physical activity for out of school time settings | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE | FormAndLineReferenceDesc |
| Explanation | AFTER 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. IN 2016, THERE WAS A TOTAL OF $225,518 RESCISSIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN E MARCUS | ||||||||||||||
| PRESIDENT/CEO | $236,314 | $42,424 | $0 | $0 | $0 | $0 | $53,669 | $9,635 | $55,372 | $9,940 | $345,355 | $61,999 | $0 | $0 |
| KATHY ANTIEAU | ||||||||||||||
| CFO/TREASURER | $125,396 | $22,511 | $0 | $0 | $0 | $0 | $20,347 | $3,653 | $30,896 | $5,546 | $176,639 | $31,710 | $0 | $0 |
| PETER WOOD | ||||||||||||||
| VICE PRESIDENT PROGRAMS | $150,389 | $26,998 | $0 | $0 | $0 | $0 | $15,606 | $2,802 | $43,701 | $7,845 | $209,696 | $37,645 | $0 | $0 |
| SHARI GANTMAN | ||||||||||||||
| VICE PRESIDENT COMMUNICATION | $109,834 | $19,718 | $0 | $0 | $0 | $0 | $6,867 | $1,278 | $25,081 | $4,503 | $141,782 | $25,499 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| REVIEW OF FORM 990 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 FOR ACCURACY AND A FINAL VERSION IS SIGNED BY THE PRESIDENT & CEO. |
| CONFLICT OF INTEREST | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BEFORE A NEW MEMBER IS VOTED ONTO THE BOARD, THEIR INDEPENDENCE IS REVIEWED. |
| COMPENSATION | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FOUNDATION OF SOUTH FLORIDA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SOUTH BISCAYNE BOULEVARD STE 171 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650005384 | EIN |
| Primary Activities | HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEALTH FOUNDATION OF SOUTH FLORIDA INC | ||
| C | $51,000 | GRANT RECEIVED |
| HEALTH FOUNDATION OF SOUTH FLORIDA INC | ||
| O | $1,202,069 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1O | FormAndLineReferenceDesc |
| Explanation | HEALTH FOUNDATION OF SOUTH FLORIDA, INC, THE PARENT ORGANIZATION, IS RESPONSIBLE FOR FILING ALL PAYROLL RELATED FORMS. THE COST OF THE PAYROLL IS SHARED BETWEEN HEALTH FOUNDATION OF SOUTH FLORIDA, INC. AND ITS SUPPORTING ORGANIZATION, HFSF GRANTS MANAGEMENT, INC. | ExplanationTxt |