HFSF GRANTS MANAGEMENT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HFSF GRANTS MANAGEMENT INC (EIN 65-0005383)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-22
- IRS object ID
- 201542959349301039
- Schema version
- 2014v5.0
- 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 | 2015-10-22T13:21:08-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
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 | 2014-01-01 | 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 | PersonTitleTxt |
| Phone | 3059959600 | PhoneNum |
| Signature | 2015-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Butler | PreparerPersonNm |
| PTIN | P00541422 | PTIN |
| Phone | 3059959600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $9,039,048 | 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 | $33,190 | TotalGrossUBIAmt |
| PY Contributions Grants | $518,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $294,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,946,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,741,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,423 | PYOtherRevenueAmt |
| CY Other Revenue | $3,301 | CYOtherRevenueAmt |
| PY Total Revenue | $6,475,972 | PYTotalRevenueAmt |
| CY Total Revenue | $9,039,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,306,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,151,932 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,248,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,420,901 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,746,850 | PYOtherExpensesAmt |
| CY Other Expenses | $1,799,956 | CYOtherExpensesAmt |
| PY Total Expenses | $7,302,299 | PYTotalExpensesAmt |
| CY Total Expenses | $6,372,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$826,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,666,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,765,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,990,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,682,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,703,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,083,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,287,038 | 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 HEATLH 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 | Yes (true) | SignificantChangeInd |
| Expense | $3,793,298 | ExpenseAmt |
| Grant | $2,504,107 | GrantAmt |
| Desc | THE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED 38 GRANTS IN 2014 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 GRATNS 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 | $296,357 | ExpenseAmt |
| Desc | IN 2014 THE ORGNANIZATION CONTINUED ITS HEALTHY AGING REGIONAL COLLABORATIVE AND IS DEDICATING $7.5 MILLION IN GRANTS OVER FIVE YEARS FOR THIS INITIATIVE TO PROMOTE AND PRESERVE THE HEALTH OF OLDER ADULTS. HEALTHY AGING REGIONAL COLLABORATIVE PROVIDED GRANTS TO 12 QUALIFIED NONPROFIT HEALTH ORGANIZATIONS FOR EVIDENCE-BASED PROGRAMS THAT INCLUDE, CHRONIC DISEASE SELF-MANAGEMENT: GEARED TOWARD ENABLING OLDER ADULTS TO BUILD SELF-CONFIDENCE AND ASSUME A MAJOR ROLE IN MAINTAINING THEIR HEALTH AND MANAGING THEIR CHRONIC HEALTH CONDITIONS; ENAHANCEFITNESS: FOCUSED IMPROVING OVERALL FUNCTIONAL FITNESS AND WELL-BEING OF OLDER ADULTS; HEALTHY IDEAS: IDENTIFYING DEPRESSION, EMPOWERING ACTIVITIES FOR SENIORS; MATTER OF BALANCE: DESIGNED TO REDUCE THE FEAR OF FALLING AND INCREASE ACTIVITY LEVELS AMONG OLDER ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,938 | ExpenseAmt |
| Grant | $445,080 | 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. IN 2014, 31 ADMINISTRATIVE GRANTS WERE APPROVED. THE TOTAL AMOUNT OF SUPPORT AWARDED WAS $445,080 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $102,798 | $90,000 | NURSING SCHOLARSHIP PROGRAMS |
| $22,925 | $3,816 | HEALTHY COMMUNITY PARTNERSHIP |
| $137,916 | $108,928 | AGE FRIENDLY CITIES |
| $215,868 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $479,507 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $202,744 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,615,100 | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| KAREN B GILMORE | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOREEN CHANT | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICK LAVINA | ||||||||
| CHAIRMAN | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN E MARCUS | ||||||||
| PRESIDENT/CEO | 34.0 | 6.0 | $252,591 | $45,346 | $113,002 | Yes (X) | ||
| KATHY ANTIEAU | ||||||||
| CFO/TREASURER | 34.0 | 6.0 | $125,338 | $22,501 | $49,369 | Yes (X) | ||
| PETER WOOD | ||||||||
| VICE PRESIDENT PROGRAMS | 34.0 | 6.0 | $153,285 | $27,518 | $51,446 | Yes (X) | ||
| SHARI GANTMAN | ||||||||
| VICE PRESIDENT COMMUNICATION | 34.0 | 6.0 | $108,190 | $19,423 | $28,582 | Yes (X) | ||
| JANISSE ROSARIO | ||||||||
| SENIOR PROGRAM OFFICER | 34.0 | 6.0 | $99,961 | $17,945 | $11,374 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $739,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $132,733 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,773 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIME BUCHHOLZ ASSOCIATES | |||||
| 273 Corporate Drive | PORTSMOUTH | NH | 03801 | INVEST. CONSULTING | $150,891 |
| Marathon-London International Inves | |||||
| 801 S CANAL STREET | CHICAGO | IL | 60607 | Investment Mgmt | $122,538 |
| THE SANDERSON INTERNATIONAL VALUE F | |||||
| 50 SOUTH LASALLE STREET | CHICAGO | IL | 60603 | INVESTMENT MGMT | $108,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $294,449 | RelatedOrganizationsAmt |
| Total Contributions | $294,449 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,395,043 | TotalRevenueColumnAmt |
| Exclusion | $2,395,043 | 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 | $6,346,255 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,346,255 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,346,255 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,190 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,313,065 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Desc |
| Total Revenue Column | $3,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,301 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,039,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,190 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,708,108 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,151,932 | TotalAmt |
| Program Services | $3,151,932 | 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 | $515,587 | TotalAmt |
| Program Services | $412,470 | ProgramServicesAmt |
| Management And General | $103,117 | 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 | $693,335 | TotalAmt |
| Program Services | $554,668 | ProgramServicesAmt |
| Management And General | $138,667 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,878 | TotalAmt |
| Program Services | $35,902 | ProgramServicesAmt |
| Management And General | $8,976 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,584 | TotalAmt |
| Program Services | $78,067 | ProgramServicesAmt |
| Management And General | $19,517 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,517 | TotalAmt |
| Program Services | $55,614 | ProgramServicesAmt |
| Management And General | $13,903 | 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 | $3,852 | TotalAmt |
| Program Services | $2,696 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,332 | TotalAmt |
| Program Services | $9,332 | ProgramServicesAmt |
| Management And General | $4,000 | 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 | $521,578 | TotalAmt |
| Program Services | $156,473 | ProgramServicesAmt |
| Management And General | $365,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,661 | TotalAmt |
| Program Services | $109,395 | ProgramServicesAmt |
| Management And General | $9,266 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,698 | TotalAmt |
| Program Services | $9,589 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,927 | TotalAmt |
| Program Services | $39,149 | ProgramServicesAmt |
| Management And General | $16,778 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,119 | TotalAmt |
| Program Services | $34,383 | ProgramServicesAmt |
| Management And General | $14,736 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,929 | TotalAmt |
| Program Services | $119,943 | ProgramServicesAmt |
| Management And General | $29,986 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,206 | TotalAmt |
| Program Services | $9,764 | ProgramServicesAmt |
| Management And General | $2,442 | 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 | $43,004 | TotalAmt |
| Program Services | $35,340 | ProgramServicesAmt |
| Management And General | $7,664 | 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 | $31,076 | TotalAmt |
| Program Services | $24,861 | ProgramServicesAmt |
| Management And General | $6,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HEALTH AGING INITIATIVE | $296,358 | $296,358 |
| COMMUNITY SPONSORSHIPS | $111,505 | $111,505 |
| PLACE BASED INITIATIVE | $215,867 | $215,867 |
| OTHER PROGRAM EXPENSES | $106,799 | $106,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,045 | TotalAmt |
| Program Services | $44,993 | ProgramServicesAmt |
| Management And General | $12,052 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,372,789 | TotalAmt |
| Program Services | $5,615,100 | ProgramServicesAmt |
| Management And General | $757,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $2,853,333 | BOYAmt |
| EOY | $1,211,358 | 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 | $1,103 | BOYAmt |
| EOY | $329 | 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 | $7,437 | BOYAmt |
| EOY | $8,181 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,298,647 | BOYAmt |
| EOY | $85,253,658 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,605,328 | BOYAmt |
| EOY | $37,517,243 | 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 | $127,765,848 | BOYAmt |
| EOY | $123,990,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,919 | BOYAmt |
| EOY | $161,068 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049,223 | BOYAmt |
| EOY | $3,269,068 | 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 | $1,483,547 | BOYAmt |
| EOY | $1,273,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,682,689 | BOYAmt |
| EOY | $4,703,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,083,159 | BOYAmt |
| EOY | $119,287,038 | 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 | $122,083,159 | BOYAmt |
| EOY | $119,287,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,765,848 | BOYAmt |
| EOY | $123,990,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,666,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,462,380 | 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 | 03 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
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 | $37,517,243 | F |
| REDEMPTION RECEIVABLE | $0 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $37,517,243 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,273,595 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,273,595 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,092,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,462,380 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,037,838 | OtherRevenueAmt |
| Revenue Not Reported | -$4,424,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,517,470 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $521,578 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $521,578 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,039,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,619,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $768,402 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $768,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,851,211 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $521,578 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $521,578 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,372,789 | 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, 2014 and 2013, 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 $1,037,838 |
| 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 $768,402 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| 11207 Blue Heron Blvd North | St Petersburg | FL | 33716 | 135613797 | 501(C)(3) | $36,000 | Increase access to healthy foods by establishing a |
| American Heart Association | |||||||
| 11207 Blue Heron Blvd North | St Petersburg | FL | 33716 | 135613797 | 501(C)(3) | $18,000 | Organizing and Educating South Florida to Lead a S |
| American Lung Association | |||||||
| 2020 SOUTH ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590662271 | 501(C)(3) | $12,000 | Tobacco Free Florida Atlantic University |
| American Lung Association | |||||||
| 2020 SOUTH ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590662271 | 501(C)(3) | $92,831 | Support environmental and policy change to decreas |
| Baptist Health South Florida Foundation | |||||||
| 1500 SAN REMO SUITE 350 | CORAL GABLES | FL | 33143 | 591923401 | 501(C)(3) | $30,000 | Establish a baseline assessment of the West Kendal |
| Borinquen Health Care Center Inc | |||||||
| 100 38TH STREET SUITE 5 | MIAMI | FL | 33137 | 591417397 | 501(C)(3) | $68,000 | Increase the number of primary care and dental res |
| Broward College Foundation Inc | |||||||
| 111 EAST LAS OLAS BLVD 11TH FLOOR | FORT LAUDERDALE | FL | 33301 | 237181959 | 501(C)(3) | $62,000 | Purchase a Harvey cardiopulmonary simulation manik |
| Broward College Foundation Inc | |||||||
| 111 EAST LAS OLAS BLVD 11TH FLOOR | FORT LAUDERDALE | FL | 33301 | 237181959 | 501(C)(3) | $30,000 | Nursing Scholarships 2014-2015 |
| Broward Community & Family Health Centers | |||||||
| 5010 Hollywood Blvd Suite 100B | HOLLYWOOD | FL | 33021 | 593489664 | 501(C)(3) | $69,962 | Support a Federally Qualified Health Centers' 4 se |
| Broward Education Foundation Inc | |||||||
| 600 SE Third Avenue 1st floor | FORT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | $15,000 | Garden Delights - Team Up for Healthy Choices Year |
| Broward Regional Health Planning Council Inc | |||||||
| 200 Oakwood Lane Suite 10 | HOLLYWOOD | FL | 33020 | 592274772 | 501(C)(3) | $15,500 | Moral Reconation Therapy Initiative |
| Camillus House | |||||||
| 1603 NW 7TH AVE | MIAMI | FL | 33136 | 650032862 | 501(C)(3) | $54,843 | Support the organization's efforts to become accre |
| Catalyst Miami | |||||||
| 1900 Biscayne Blvd Suite 200 | MIAMI | FL | 33132 | 650690368 | 501(C)(3) | $9,000 | Public Ally placement at Comprehensive Health Serv |
| Chapman Partnership | |||||||
| 1550 North Miami Avenue | MIAMI | FL | 33136 | 650425069 | 501(C)(3) | $30,000 | Provide oral health services to homeless adults an |
| Chapman Partnership | |||||||
| 1550 North Miami Avenue | MIAMI | FL | 33136 | 650425069 | 501(C)(3) | $200,000 | Provide primary care services to homeless adults a |
| Cherry Blossom Learning Center | |||||||
| 2933 SW 3rd Ave | MIAMI | FL | 33129 | 260579567 | 501(C)(3) | $6,000 | The Stepping Stones |
| Children's Diagnostic & Treatment Center Inc | |||||||
| 1401 South Federal Highway | FORT LAUDERDALE | FL | 33316 | 651026739 | 501(C)(3) | $159,434 | Establish a linkage to care program for HIV+ male |
| City of Hialeah | |||||||
| 7400 West 24th Avenue | HIALEAH | FL | 33016 | 263087651 | 501(C)(3) | $80,000 | Develop and implement a Complete Streets policy wi |
| City of Miami | |||||||
| 444 SW 2nd Avenue | MIAMI | FL | 33130 | 596000375 | 501(C)(3) | $30,000 | Fit2play Magic in Miami |
| City of Miami | |||||||
| 444 SW 2nd Avenue | MIAMI | FL | 33130 | 596000375 | 501(C)(3) | $91,737 | Implement an evidence-based physical activity prog |
| City of South Miami | |||||||
| 6130 Sunset Drive | SOUTH MIAMI | FL | 33143 | 596000431 | 501(C)(3) | $20,000 | Develop Complete Streets policies within the City |
| Common Threads | |||||||
| 500 N Dearborn Suite 605 | CHICAGO | IL | 60654 | 200106847 | 501(C)(3) | $50,000 | Implement a multi-component nutrition education pr |
| Dania Beach Community Redevelopment Agency | |||||||
| 100 W Dania Beach Blvd | DANIA BEACH | FL | 33004 | 858012740 | 501(C)(3) | $30,000 | Phase I of II of the Three-Year South Florida PATC |
| Empower U Inc | |||||||
| 7900 NW 27th Ave Suite 234B | MIAMI | FL | 33147 | 650899207 | 501(C)(3) | $90,000 | Purchase, customize, and install an electronic hea |
| Family Resource Center of South Florida Inc | |||||||
| 155 South Miami Avenue Suite 400 | MIAMI | FL | 33147 | 591788265 | 501(C)(3) | $37,438 | Support Family Resource Center in meeting the fede |
| Farm Share | |||||||
| 14125 SW 320th Street | HOMESTEAD | FL | 33033 | 650342192 | 501(C)(3) | $65,000 | Increase organizational capacity to acquire and tr |
| Federation of Families Miami Dade Chapter Inc | |||||||
| 111 NW 183rd Street 110 | MIAMI GARDENS | FL | 33169 | 273201292 | 501(C)(3) | $34,000 | Strengthen the agency through the enhancement of i |
| Florida Department of Health in Broward County | |||||||
| 780 SW 24 Street | MIAMI | FL | 33315 | 593502843 | 501(C)(3) | $120,000 | Advocate for policy change to decrease exposure to |
| Florida Department of Health in Broward County | |||||||
| 780 SW 24 Street | MIAMI | FL | 33315 | 593502843 | 501(C)(3) | $120,000 | Increase access to breast and cervical cancer diag |
| Florida Department of Health- Miami Dade County | |||||||
| 8600 NW 17 Street Suite 200 | MIAMI | FL | 33126 | 593502843 | 501(C)(3) | $120,000 | Increase access to breast and cervical cancer scre |
| Florida Impact Inc | |||||||
| 1331 East Lafayette Street Suite A | TALLAHASSEE | FL | 32301 | 592859151 | 501(C)(3) | $40,000 | Increase participation in the federal after-school |
| Florida International University | |||||||
| 11200 SW 8th Street AHC3 Room 5 | FORT LAUDERDALE | FL | 33199 | 858012626 | 501(C)(3) | $30,000 | Nursing Scholarships 2014-2015 |
| Florida Introduces Physical Activity and Nutrition | |||||||
| 819 NE 26th Street Building K | FORT LAUDERDALE | FL | 33305 | 870743538 | 501(C)(3) | $10,000 | Cooking Matters expansion to Miami-Dade County |
| Florida Keys Area Health Education Center Program | |||||||
| 5800 Overseas Hwy 38 | MARATHON | FL | 33050 | 650183810 | 501(C)(3) | $24,750 | Provide technical assistance to Monroe County scho |
| Florida Keys Area Health Education Center Program | |||||||
| 5800 Overseas Hwy 38 | MARATHON | FL | 33050 | 650183810 | 501(C)(3) | $25,000 | Healthy Schools Monroe County |
| Florida Partnership for Healthy People Healthy Pla | |||||||
| 4242 Lennox Drive | COCONUT GROVE | FL | 33133 | 311735967 | 501(C)(3) | $15,000 | Health Foundation of South Florida's Match -Year 2 |
| Florida Partnership for Healthy People Healthy Pla | |||||||
| 4242 Lennox Drive | COCONUT GROVE | FL | 33133 | 311735967 | 501(C)(3) | $10,000 | Health Foundation of South Florida Match - Year 1 |
| Friends of the Underline Inc | |||||||
| 1004 Cotorro Avenue | CORAL GABLES | FL | 33146 | 260825395 | 501(C)(3) | $20,000 | Master Planning of the Underline |
| Grantmakers In Aging | |||||||
| 7333 Paragon Road | DAYTON | FL | 45459 | 650945018 | 501(C)(3) | $30,000 | Enhancing Age Friendly Cities (Community AGEnda-Lo |
| Grantmakers In Aging | |||||||
| 7333 Paragon Road | DAYTON | OH | 45459 | 134014982 | 501(C)(3) | $30,000 | Enhancing Age Friendly Cities (Community AGEnda-Lo |
| Healthy MothersHealthy Babies | |||||||
| 1100 W State Road 84 Second Floor | FORT LAUDERDALE | FL | 33315 | 800526558 | 501(C)(3) | $59,978 | Purchase, modify, and install an electronic Health |
| Jessie Trice Community Health Centers Inc | |||||||
| 5607 NW 27th Avenue suite 1 | MIAMI | NY | 33142 | 263283639 | 501(C)(3) | $95,000 | Integrate behavioral health assessments, screening |
| Kids in Distress | |||||||
| 819 NE 26th Street | FORT LAUDERDALE | FL | 33005 | 263727540 | 501(C)(3) | $71,350 | Purchase and implement a centralized web-based per |
| Kristi House Inc | |||||||
| 1265 NW 12th Avenue | MIAMI | FL | 33136 | 591927289 | 501(C)(3) | $23,312 | Build the agency's capacity to provide Trauma Focu |
| Liga contra el Cancer (La Liga) | |||||||
| 2180 Sw 12 Avenue | MIAMI | FL | 33129 | 650576650 | 501(C)(3) | $20,000 | Free Diagnostic Mammogram Screening and cancer awa |
| Miami-Dade County Park & Recreation Dept | |||||||
| 275 NW Second Street | MIAMI | FL | 33128 | 593502843 | 501(C)(3) | $22,000 | Community AGEnda - Miami Dade Age Friendly Initiat |
| Miami-Dade County Park & Recreation Dept | |||||||
| 275 NW Second Street | MIAMI | FL | 33128 | 200924393 | 501(C)(3) | $25,000 | Project SHADE: Shaping Healthy Active Deep-rooted |
| Miami-Dade College Foundation | |||||||
| 300 NE 2nd Ave Suite 1423-1 Buildin | MIAMI | FL | 33132 | 596000573 | 501(C)(3) | $30,000 | Nursing Scholarships 2014-2015 |
| Miami Jewish Health Systems | |||||||
| 5200 NE 2nd Avenue | MIAMI | FL | 33137 | 591154607 | 501(C)(3) | $42,000 | Support the implementation of a fall prevention pr |
| Monroe County Health Department | |||||||
| PO BOX 6193 | KEY WEST | FL | 33040 | 590624414 | 501(C)(3) | $48,850 | Promote smoke-free housing to property managers an |
| New Hope CORPS Inc | |||||||
| 1020 N Krome Avenue | HOMESTEAD | FL | 33030 | 593502843 | 501(C)(3) | $57,780 | Support the organizations efforts to become CARF ( |
| New Horizons Community Mental Health Center | |||||||
| 1469 NW 36th Street | MIAMI | FL | 33142 | 650440678 | 501(C)(3) | $14,500 | Joint Commission on Accreditation of Healthcare Or |
| New Horizons Community Mental Health Center | |||||||
| 1469 NW 36th Street | MIAMI | FL | 33142 | 592055751 | 501(C)(3) | $90,000 | Purchase, customize, and install an electronic hea |
| Open Door Health Center Inc | |||||||
| 1350 SW 4 Street | HOMESTEAD | FL | 33030 | 592106635 | 501(C)(3) | $200,000 | Provide free primary care services to low-income, |
| Rails-to-Trails Conservancy | |||||||
| 2121 Ward Court | WASHINGTON | FL | 20037 | 205935069 | 501(C)(3) | $10,000 | Creating a Movement around Active Communities in S |
| Reserve Elder Service Inc | |||||||
| 7700 N KENDALL DRIVE | MIAMI | DC | 33156 | 521437006 | 501(C)(3) | $12,000 | Community AGEnda - Miami Dade Age Friendly Initiat |
| Safe Schools South Florida Inc | |||||||
| PO BOX 24444 | FORT LAUDERDALE | FL | 33307 | 810665063 | 501(C)(3) | $10,000 | Safe Schools Project |
| South Florida After-School All-Stars Inc | |||||||
| 6915 NW 77th Avenue | MIAMI | FL | 33166 | 592142315 | 501(C)(3) | $20,000 | Enhance an after-school program by incorporating a |
| South Florida Behavioral Health Network | |||||||
| 7205 Corporate Center Drive Suite | MIAMI | FL | 33126 | 650715767 | 501(C)(3) | $67,500 | Increase system, organization, and provider capaci |
| South Miami Drug-Free Coalition Inc | |||||||
| 900 Perrine Avenue | PALMETTO BAY | FL | 33157 | 650005383 | 501(C)(3) | $15,000 | Support capacity building efforts, implementation |
| Star of the Sea Foundation Inc | |||||||
| 5640 Maloney Ave | KEY WEST | FL | 33040 | 461412168 | 501(C)(3) | $25,000 | Monroe County Healthy Produce and Proteins Food Di |
| Starting Place | |||||||
| 351 N State Road 7 Suite 200 | PLANTATION | FL | 33317 | 300496670 | 501(C)(3) | $9,095 | Certified Peer Recovery Support Specialists |
| The Education Fund | |||||||
| 6713 Main Street Suite 240 | MIAMI LAKES | FL | 33014 | 650613528 | 501(C)(3) | $60,000 | Expand previously funded projects by 1) training c |
| The Miami Foundation Inc | |||||||
| 200 South Biscayne Boulevard | MIAMI | FL | 33131 | 650078686 | 501(C)(3) | $30,000 | Public Space Challenge 2014 |
| The Miami Foundation Inc | |||||||
| 200 South Biscayne Boulevard | MIAMI | FL | 33131 | 650350357 | 501(C)(3) | $30,000 | Give Miami Day 2014 |
| The Sundari Foundation Inc | |||||||
| 1514 NW 2nd Ave | MIAMI | DE | 33136 | 590634433 | 501(C)(3) | $10,000 | Prescriptions & Medical Expenses for Homeless Women and Children |
| The WOW Center | |||||||
| 11450 SW 79 Street | MIAMI | FL | 33173 | 237222333 | 501(C)(3) | $57,500 | Design and install outdoor fitness equipment appro |
| Thelma Gibson Health Initiative Inc | |||||||
| 3634 Grand Avenue | MIAMI | FL | 33133 | 237171039 | 501(C)(3) | $10,000 | Canteen Cuisine Healthy Living Vocational and Hort |
| United Way of Broward County Commission | |||||||
| 1300 South Andrews Avenue | FORT LAUDERDALE | FL | 33316 | 590624402 | 501(C)(3) | $35,000 | Train a network of peer mentors working in substan |
| United Way of Miami-Dade County | |||||||
| 3250 SW Third Avenue | MIAMI | FL | 33129 | 590624402 | 501(C)(3) | $17,500 | Community AGEnda - Miami Dade Age Friendly Initiat |
| Urban Health Partnerships Inc | |||||||
| 425 NE 22nd Street Suite 401 | MIAMI | FL | 33173 | 590879015 | 501(C)(3) | $47,428 | Community AGEnda - Miami Dade Age Friendly Initiat |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | $252,591 | $45,346 | $0 | $0 | $0 | $0 | $49,172 | $8,828 | $46,631 | $8,371 | $348,394 | $62,545 | $0 | $0 |
| KATHY ANTIEAU | ||||||||||||||
| CFO/TREASURER | $125,338 | $22,501 | $0 | $0 | $0 | $0 | $14,858 | $2,667 | $26,997 | $4,847 | $167,193 | $30,015 | $0 | $0 |
| PETER WOOD | ||||||||||||||
| VICE PRESIDENT PROGRAMS | $153,285 | $27,518 | $0 | $0 | $0 | $0 | $6,867 | $1,233 | $36,749 | $6,597 | $196,901 | $35,348 | $0 | $0 |
| SHARI GANTMAN | ||||||||||||||
| VICE PRESIDENT COMMUNICATION | $108,190 | $19,423 | $0 | $0 | $0 | $0 | $3,434 | $616 | $20,798 | $3,734 | $132,422 | $23,773 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| REVIEW OF FORM 990 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTROS 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 COMPLAINCE 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 DOCUMETNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| CEASING PROGRAM SERVICES | The company has ceased conducting the Healthy Aging Regional Collaborative at the end of 2014. |
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 | $294,449 | GRANT RECEIVED |
| HEALTH FOUNDATION OF SOUTH FLORIDA INC | ||
| O | $1,420,901 | 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 |