2025-11-10T13:29:09-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 650005383 HFSF GRANTS MANAGEMENT INC HFSF 3053747200 2 S BISCAYNE BLVD 1710 MIAMI FL 33131 ALECIA R DILLON CHIEF FINANCIAL OFFICER 3053747200 2025-11-10 1 1 AARON M FOX P01365820 2022274000 2025-11-10 2024 2025-03-06 01:10:19Z ALECIA R DILLON 2 S BISCAYNE BLVD 1710 MIAMI FL 33131 12205329 0 X HTTP://WWW.HFSF.ORG X 2002 FL OUR VISION IS FOR ALL SOUTH FLORIDIANS TO HAVE AN EQUAL OPPORTUNITY TO ACHIEVE OPTIMAL HEALTH AND WELL-BEING. 4 4 0 4 0 13856 250000 32500 0 0 7796797 9242959 65842 2632 8112639 9278091 3613440 3427314 0 0 1398730 1672442 0 0 0 1742545 1780312 6754715 6880068 1357924 2398023 148055423 155929904 9149411 9958271 138906012 145971633 THE MISSION OF HEALTH FOUNDATION OF SOUTH FLORIDA IS TO INVEST IN AND BE A CATALYST FOR COLLABORATIONS, POLICY AND SYSTEMS CHANGE THAT IMPROVES THE HEALTH OF SOUTH FLORIDA COMMUNITIES, WITH A FOCUS ON VULNERABLE, LOW TO MODERATE-INCOME POPULATIONS. 0 0 5347247 3084583 STRATEGIC AND RESPONSIVE GRANTS: THE FOUNDATION'S STRATEGIC GRANT MAKING GOALS INCLUDE: ACCESS TO CARE, INTEGRATION OF HEALTH AND SOCIAL NEEDS AND FOSTERING THRIVING COMMUNITIES. THIS INCLUDES INCREASING ACCESS TO ROUTINE AND PREVENTIVE MEDICAL CARE; REDUCING HEALTH DISPARITIES BY ADVANCING A COLLABORATIVE SYSTEM ACROSS SECTORS, THAT ENABLES AND FACILITATES THE INTEGRATION OF SOCIAL NEEDS AND HEALTH CARE; AND IMPROVING THE SOCIAL AND ECONOMIC CONDITIONS THAT PROMOTE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING. THESE GRANTS CAN INCLUDE FUNDING IN EXCESS OF ONE YEAR. 125110 125110 ADMINISTRATIVE GRANTS: THESE GRANTS SUPPORT SMALLER PROJECTS UP TO $50,000 THAT TYPICALLY LAST ONE YEAR OR LESS. THE PROCESS FOR APPLYING IS LESS FORMAL AND AN ADMINISTRATIVE GRANT MAY ALSO BE AWARDED TO PROVIDE "BRIDGE" FUNDING FOR A RESPONSIVE GRANT, FUND SPECIAL PROJECTS, PLANNING GRANTS, AND SMALL EMERGENCY GRANTS. 599134 217622 OTHER PROGRAMS: THE FOUNDATION SUPPORTS INITIATIVES AND PROGRAMS ALIGNED WITH ITS MISSION AND STRATEGIC GOALS INCLUDING THE SOUTH FLORIDA ANCHOR ALLIANCE, THE BLACK HEALTH SUMMIT COMMUNITY SPONSORSHIPS AND SCHOLARSHIP SUPPORT FOR NURSING AND ALLIED HEALTH PROGRAMS. 6071491 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ALECIA R DILLON 3053747200 2 S BISCAYNE BLVD SUITE 1710 MIAMI FL 33131 MICHAEL DE LUCCA CHAIRMAN 0.50 0.50 X X 0 0 0 BARBARA FONTE VICE CHAIRWOMAN 0.50 0.50 X X 0 0 0 J EVERETT WILSON TREASURER 0.50 0.50 X X 0 0 0 DIONNE WONG SECRETARY 0.50 0.50 X X 0 0 0 LOREEN CHANT PRESIDENT/CEO 34.00 6.00 X 325374 57419 115794 ALECIA DILLON CFO 34.00 6.00 X 189060 33364 17438 JANISSE SCHOEPP CSO 34.00 6.00 X 183444 32372 0 697878 123155 133232 3 0 1 0 0 32500 32500 3084751 3084751 9085446 2927238 6158208 6158208 6158208 OTHER INCOME 900099 2632 2632 2632 9278091 0 0 9245591 3427314 3427314 810831 689206 121625 594859 520947 73912 129433 110018 19415 137319 116721 20598 70058 70058 45076 45076 512689 512689 402252 341914 60338 97167 97167 95257 95257 99222 99222 13757 13757 419986 419986 24848 24848 6880068 6071491 808577 0 84050 169422 10472 230472 15000 0 1210000 1148750 20587 32872 106681526 115652469 40033788 38695919 148055423 155929904 200727 224791 5455640 4657024 3493044 5076456 9149411 9958271 X 138906012 145971633 138906012 145971633 148055423 155929904 2398023 4667598 0 X X 0 1 X 1 0 X X 1 HEALTH FOUNDATION OF SOUTH FLORIDA INC 650005384 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6880068 6880068 494003 123501 0 0 490005 688348 489014 494003 2161370 3242055 12779 12779 122501 172087 122254 123501 540343 810515 SCHEDULE C, PART I-A, LINE 1 THE ORGANIZATION FILED FORM 5768 DURING THE 2019 TAX YEAR. 0 ALTERNATIVE INVESTMENT FUNDS 38695919 F 38695919 DUE TO AFFILIATES 5076456 5076456 X PART X, LINE 2: 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, 2024, 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. 1 DADE COUNTY STREET RESPONSE 4300 NW 12TH AVE MIAMI FL 33127 841958579 501(C)3 429000 0 DOCTORS WITHIN BORDERS: EXPANDINGAND SCALING A LOW BARRIER CLINIC MIAMI CHILDREN'S HEALTH SYSTEM INC DBA NICKLAUS CHILDRENS HOSPITAL FOU 3100 SW 62ND AVE MIAMI FL 33155 453481327 501(C)3 351600 0 FOOD FOR SALUD: HEALTHY FOOD FOR HEALTHY KIDS COMMUNITY CARE PLAN 1643 HARRISON PARKWAY SUITE 200 BUILDING H SUNRISE FL 33323 113765171 501(C)3 333080 0 HEALTH EQUITY COLLABORATIVE JHS HEALTH EQUITY COLLABORATIVE 1611 NW 12TH AVE MIAMI FL 33136 591713947 115(1) 310382 0 HEALTH EQUITY COLLABORATIVE JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC 3329 JOHNSON STREET HOLLYWOOD FL 33021 650492343 501(C)3 300000 0 THE COMMUNITY PEDIATRIC HUB GREEN CARS FOR KIDS INC 303 NW 18TH STREET DELRAY BEACH FL 33444 874047387 501(C)3 232382 0 FREE B?BEE: CLEAN ENERGY TRANSPORT FOR MOMS & BABIES TO MEDICAL VISITS FLORIDA KEYS HEALTHY START COALITION 3132 C NORTHSIDE SUITE 102 KEY WEST FL 33040 650051482 501(C)3 228008 0 HEALTH EQUITY COLLABORATIVE FLORIDA KEYS AREA HEALTH EDUCATION CENTER INC 5800 OVERSEAS HWY STE 38 MARATHON FL 33050 650183810 501(C)3 203330 0 KEYS AHEC-MONROE COUNTY ACCESS TO CARE COLLABORATIVE, PHASE 2 HISPANIC UNITY OF FLORIDA 5840 JOHNSON STREET HOLLYWOOD FL 33021 592230272 501(C)3 200000 0 TE AYUDO - PHASE 2 HEALTH CHOICE NETWORK INC 9064 NW 13TH TERRACE MIAMI FL 33172 650504316 501(C)3 145162 0 CHOICE - COMMUNITY HEALTH OUTCOMES IMPROVED WITH COLLABORATION AND EQUITY GOOD HEALTH CLINIC INC 91555 OVERSEAS HIGHWAY TAVERNIER FL 33070 043745805 501(C)3 123335 0 GOOD HEALTH CLINIC (GHC)-MONROE COUNTY ACCESS TO CARE COLLABORATIVE, PHASE 2 WOMANKIND 1511 TRUMAN AVE KEY WEST FL 33040 651003208 501(C)3 123335 0 WOMANKIND (WK)-MONROE COUNTY ACCESS TO CARE COLLABORATIVE, PHASE 2 FLORIDA HEALTH JUSTICE PROJECT INC 7901 4TH STREET N 8705 ST PETERSBURG FL 33702 823397515 501(C)3 82500 0 PROTECTING/EXPANDING HEALTHCARE COVERAGE FOR VULNERABLE ADULTS & CHILDREN MIAMI HOMES FOR ALL INC 3250 SW 3RD AVE MIAMI FL 33129 592521237 501(C)3 50000 0 INCREASING AND ACCELERATING INVESTMENT IN HOUSING AFFORDABILITY CHILDREN'S HOME SOCIETY OF FLORIDA 5768 S SEMORAN BOULEVARD ORLANDO FL 32822 590192430 501(C)3 40000 0 COMMUNITY PARTNERSHIP SCHOOLS WELLNESS INITIATIVE THE WOMEN'S FUND OF MIAMI-DADE INC 3109 GRAND AVE 176 MIAMI FL 33133 650436923 501(C)3 40000 0 MIAMI-DADE ALLIANCE FOR MATERNAL-INFANT HEALTH UNIVERSITY OF MIAMI 1531 BRESCIA AVENUE CORAL GABLES FL 33146 590624458 501(C)3 40000 0 THE PHILIP GROSSMAN, M.D. MEDICAL SCHOLARSHIP CATALYST MIAMI INC PO BOX 381949 MIAMI FL 33238 650690368 501(C)3 30000 0 PRIORITY AREAS: THRIVING COMMUNITIES REBUILDING TOGETHER MIAMI-DADE INC 3628 GRAND AVENUE MIAMI FL 33133 650424304 501(C)3 30000 0 (HEAT EMERGENCY PROGRAM) THE MIAMI FOUNDATION INC 40 NW 3RD STREET SUITE 305 MIAMI FL 33128 650350357 501(C)3 30000 0 LEADERSHIP LAB NEIGHBORHOOD HEROES COHORT 6 THE WOMEN'S BREAST & HEART INITIATIVE FLORIDA AFFILIATE 14125 NW 80TH AVENUE SUITE 306 MIAMI LAKES FL 33016 562540735 501(C)3 30000 0 PREVENTIVE BREAST & HEART HEALTH SCREENING FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET - AHC3-524 MIAMI FL 33199 650177616 501(C)3 17500 0 NURSING SCHOLARSHIPS 2024-2025 HIS HOUSE INC 20000 NW 47 AVENUE MIAMI GARDENS FL 33055 650145994 501(C)3 15000 0 THE HIS HOUSE HEALTH & WELLNESS CENTER EHR MIGRATION AT GOOD NEWS CARE CENTER 101 S REDLAND ROAD FLORIDA CITY FL 33034 943468088 OTHER 10000 0 EHR MIGRATION AT GOOD NEWS CARE CENTER CARRFOUR SUPPORTIVE HOUSING INC 1398 SW 1ST STREET 12TH FLOOR MIAMI FL 33135 650387766 501(C)3 7700 0 CARRFOUR?S BENEFITS CLIFF COACHING PROGRAM FEEDING SOUTH FLORIDA 2501 SW 32 TERRACE PEMBROKE PARK FL 33023 592097520 501(C)3 6250 0 CHOICE- UNITED HEALTHACARE GRANT LEGAL SERVICES OF GREATER MIAMI INC 4343 W FLAGLER STREET MIAMI FL 33134 591227481 501(C)3 6250 0 CHOICE- UNITED HEALTHACARE GRANT THE AMERICAN HEART ASSOCIATION 11207 BLUE HERON BLVD NORTH ST PETERSBURG FL 33716 135613797 501(C)3 6250 0 CHOICE- UNITED HEALTHACARE GRANT YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC 900 SE 3RD AVENUE SUITE 210 FT LAUDERDALE FL 33316 590624464 501(C)3 6250 0 CHOICE- UNITED HEALTHACARE GRANT 29 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS IN 6 MONTH INCREMENTS THROUGHOUT THE DURATION OF THE GRANT PERIOD. THE PROGRESS REPORT INCLUDES AN EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. THE GRANTS TEAM REVIEWS THE PROGRESS REPORT AND FINAL REPORTS TO ENSURE THE GRANTEES ARE IN COMPLIANCE WITH THE GRANT REQUIREMENTS. THE GRANT DEPARTMENT CREATES SUMMARIES OF ALL PROGRESS REPORTS THROUGHOUT THE YEAR AS THEY ARE RECEIVED, AND FILES THE SUMMARIES INTO THE BOARD BOOK SO THEY MAY BE REVIEWED BY THE BOARD. PAYMENTS ARE TIED TO SUCCESSFUL REVIEW OF PROGRESS AND FINAL REPORTS. IF THERE ARE ANY ISSUES WITH PERFORMANCE OR COMPLIANCE, STAFF HAS THE OPTION TO RESCIND THE GRANT. X X 0 0 0 0 0 0 0 0 0 LOREEN CHANT PRESIDENT/CEO 325374 57419 0 0 0 0 98170 17624 0 0 423544 75043 0 0 ALECIA DILLON CFO 189060 33364 0 0 0 0 14784 2654 0 0 203844 36018 0 0 JANISSE SCHOEPP CSO 183444 32372 0 0 0 0 0 0 0 0 183444 32372 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 FOR ACCURACY AND A FINAL VERSION IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BEFORE A NEW MEMBER IS VOTED ONTO THE BOARD, THEIR INDEPENDENCE IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USES COMPENSATION SURVEY/STUDY WHICH WAS LAST DONE ON 11/20/2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HEALTH FOUNDATION OF SOUTH FLORIDA INC 2 SOUTH BISCAYNE BOULEVARD ST MIAMI FL 33131 650005384 HEALTH FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SCHEDULE R, PART V, LINE 1O 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