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HFSF GRANTS MANAGEMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HFSF GRANTS MANAGEMENT INC (EIN 65-0005383)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-05
IRS object ID
201203109349300020
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-05T10:17:58-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010720052EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 BRICKELL BAY DRIVE 9TH FLOORAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650005383EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HFSF GRANTS MANAGEMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHFSFNameControl
Phone3053747200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARD NO 1710AddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN MARCUSName
TitlePRESIDENT & CEOTitle
Phone3053747200Phone
Date Signed2012-10-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID HOLLANDERName
PTINP00646430PTIN
Phone3053735500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVEN MARCUSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARDAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Gross Receipts31691928GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.HFSF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI-11825TotalGrossUBI
Net Unrelated Business Txbl Income-11825NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year293ContributionsGrantsPriorYear
Contributions Grants Current Year436007ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year7180493InvestmentIncomePriorYear
Investment Income Current Year7369333InvestmentIncomeCurrentYear
Other Revenue Prior Year1513OtherRevenuePriorYear
Other Revenue Current Year6965OtherRevenueCurrentYear
Total Revenue Prior Year7182299TotalRevenuePriorYear
Total Revenue Current Year7812305TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4157909GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5441442GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1162839SalariesEtcPriorYear
Salaries Etc Current Year1188291SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1485753OtherExpensePriorYear
Other Expenses Current Year1722280OtherExpensesCurrentYear
Total Expenses Prior Year6806501TotalExpensesPriorYear
Total Expenses Current Year8352013TotalExpensesCurrentYear
Revenues Less Expenses Prior Year375798RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-539708RevenuesLessExpensesCY
Total Assets BOY125772485TotalAssetsBOY
Total Assets EOY111909229TotalAssetsEOY
Total Liabilities BOY4784859TotalLiabilitiesBOY
Total Liabilities EOY4947337TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY120987626NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY106961892NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5009768Expense
Grants3323362Grants
DescriptionTHE ORGANIZATION'S RESPONSIVE GRANTMAKING PROGRAM APPROVED $2,930,168 IN 2011. FORTY-SEVEN GRANTS WERE APPROVED 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 UNDERSERVED 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 SERVICES; IMPROVE THE QUALITY, VALUE AND CULTURAL SENSITIVITY OF HEALTH SERVICES AND ELIMINATE HEALTH DISPARITIES FOR ALL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1853979Expense
Grants1326501Grants
DescriptionIN 2011 THE ORGANIZATION 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 26 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; ENHANCEFITNESS: 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. THE TOTAL AMOUNT OF SUPPORT AWARDED FOR 2011 WAS $1,326,501.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense791579Expense
Grants791579Grants
DescriptionTHE 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 2011, 49 ADMINISTRATIVE GRANTS WERE APPROVED. THE TOTAL AMOUNT OF SUPPORT AWARDED WAS $791,579.Description
FieldValueIRS element (for citing)
Total Program Service Expense7655326TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109659NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHY ANTIEAUBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3053747200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARD SUITEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
KAREN GILMORE
CHAIRWOMAN0.30X000
DIVINA GROSSMAN
BOARD MEMBER0.30X000
OMAR PASALODOS
BOARD MEMBER0.30X000
STEVEN E MARCUS
PRESIDENT AND CEO40.00022901367191X
KATHY ANTIEAU
CHIEF FINANCIAL OFFICER &40.00011741037781X
PETER WOOD
VP OF PROGRAMS-COMMUNITY I40.00013518838536X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs481611TotalReportableCompFrmRltdOrgs
Total Other Compensation143508TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations411007RelatedOrganizations
All Other Contributions25000AllOtherContributions
Total Contributions436007TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2341708TotalRevenueColumn
Exclusion$2,341,708ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities28907248Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities23879623Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5027625Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5027625TotalRevenueColumn
Related Or Exempt Function Income5039450RelatedOrExemptFunctionIncome
Unrelated Business Revenue-11825UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column6965TotalRevenueColumn
Exclusion$6,965ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue6965TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7812305TotalRevenueColumn
Related Or Exempt Function Income5039450RelatedOrExemptFunctionIncome
Unrelated Business Revenue-11825UnrelatedBusinessRevenue
Exclusion$2,348,673ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5441442Total
Program Services5441442ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total326933Total
Program Services261546ProgramServices
Management And General65387ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total594905Total
Program Services475924ProgramServices
Management And General118981ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total62290Total
Program Services49832ProgramServices
Management And General12458ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total143603Total
Program Services114882ProgramServices
Management And General28721ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total60560Total
Program Services48448ProgramServices
Management And General12112ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total214Total
Program Services150ProgramServices
Management And General64ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26668Total
Program Services18668ProgramServices
Management And General8000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total506461Total
Program Services151938ProgramServices
Management And General354523ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total100605Total
Program Services100605ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total5540Total
Program Services3878ProgramServices
Management And General1662ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9475Total
Program Services7580ProgramServices
Management And General1895ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total20174Total
Program Services14122ProgramServices
Management And General6052ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total175834Total
Program Services140667ProgramServices
Management And General35167ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total99546Total
Program Services79637ProgramServices
Management And General19909ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total29240Total
Program Services23392ProgramServices
Management And General5848ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
HEALTHY AGING INITIATIV434332434332
COMMUNITY SPONSORSHIPS117300117300
HEALTH NEWS FLORIDA5226652266
EQUIPMENT RENTAL & MAIN27955223645591

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total116670Total
Program Services96353ProgramServices
Management And General20317ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8352013Total
Program Services7655326ProgramServices
Management And General696687ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY181645BOY
EOY1150561EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY419515BOY
EOY424308EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY118919BOY
EOY128774EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY90685171BOY
EOY66843056EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY34262201BOY
EOY43258443EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY105034BOY
EOY104087EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY125772485BOY
EOY111909229EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY386949BOY
EOY178216EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY3795414BOY
EOY4361155EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY602496BOY
EOY407966EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4784859BOY
EOY4947337EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY120987626BOY
EOY106961892EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY120987626BOY
EOY106961892EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125772485BOY
EOY111909229EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-539708ReconcilationRevenueExpenses
Reconcilation Other Changes-13486026ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION OF SOUTH FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN650005384EIN
Type Of Organization501(C)(3)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$411,007Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts411007SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTS AND OTHERDescription
Book Value43258443BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities43258443TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$407,966Amount
FieldValueIRS element (for citing)
Total Of Amounts407966TotalOfAmounts
Total Revenue7812305TotalRevenue
Total Expenses8352013TotalExpenses
Excess Or Deficit For Year-539708ExcessOrDeficitForYear
Net Unrealized GL On Investments-13486026NetUnrealizedGLOnInvestments
Total Adjustments-13486026TotalAdjustments
Excess Or Deficit Per FS-14025734ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt-6180182TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-13486026NetUnrealizedGainsInvestments
Other Revenues-506461OtherRevenues
Revenue Not Rptd F990-13992487RevenueNotRptdF990
Revenue Subtotal7812305RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907812305TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7845552TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7845552ExpensesSubtotal
Other Expenses Not Included506461OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt506461ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908352013TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION IS REGISTERED WITH THE INTERNAL REVENUE SERVICE AS NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -506,461.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES 506,461.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (130 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ACHIEVEMENT AND REHABILITATION CENTERS INC
10250 NW 53RD STSUNRISEFL33351590809623501 (C)(3)150000N/AN/ACULINARY INSTITUTE'S URBAN GARDEN.
AGING AND DISABILITY RESOURCE OF BROWARD COUNTY
5300 HIATUS ROADSUNRISEFL33351591529419501 (C)(3)200000N/AN/AMATTER OF BALANCE MODEL
AGING AND DISABILITY RESOURCE OF BROWARD COUNTY
5300 HIATUS ROADSUNRISEFL33351591529419501 (C)(3)200000N/AN/ALIVING HEALTHY PROGRAM/TOMANDO CONTROL DE SU SALUD
AGING AND DISABILITY RESOURCE OF BROWARD COUNTY
5300 HIATUS ROADSUNRISEFL33351591529419501 (C)(3)200000N/AN/ALIVING HEALTHY INITIATIVE MATTER OF BALANCE
AGING AND DISABILITY RESOURCE OF BROWARD COUNTY
5300 HIATUS ROADSUNRISEFL33351591529419501 (C)(3)200490N/AN/ASTANFORD SELF-MANAGEMENT PROGRAM
AGING AND DISABILITY RESOURCE OF BROWARD COUNTY
5300 HIATUS ROADSUNRISEFL33351591529419501 (C)(3)434920N/AN/AMATTER OF BALANCE/ASUNTO DE EQUILIBRIO
ALLIANCE FOR A HEALTHIER GENERATION
606 SE 9TH AVEPORTLANDOR97214272028308501 (C)(3)700000N/AN/ASUPPORT & TECHNICAL ASSISTANCE IN ESTABLISHING HEALTHY MONROE COUNTY SCHOOLS.
ALLIANCE FOR A HEALTHIER GENERATION
606 SE 9TH AVEPORTLANDOR97214272028308501 (C)(3)1550000N/AN/ASUPPORT & TECHNICAL ASSISTANCE IN ESTABLISHING HEALTHY BROWARD COUNTY SCHOOLS.
ALLIANCE FOR AGING
760 NW 107TH AVENUE 214 2ND FLOORMIAMIFL33172650101947501 (C)(3)619840N/AN/AMATTER OF BALANCE/UN ASUNTO DE EQUILIBRIO
ALLIANCE FOR AGING
760 NW 107TH AVENUE 214 2ND FLOORMIAMIFL33172650101947501 (C)(3)376560N/AN/A"STANFORD SELF MANAGEMENT PROGRAM
AMERICAN LUNG ASSOCIATION
2020 SOUTH ANDREWS AVEFORT LAUDERDALEFL33316590662271501 (C)(3)250000N/AN/AASTHMA MANAGEMENT PROGRAM FOR PRIMARY CARE CENTERS.
AMERICAN RED CROSS
335 SW 27TH AVENUEMIAMIFL33135530196605501 (C)(3)94500N/AN/ATECHNOLOGY ENHANCEMENT & TRAINING UPGRADES.
ANTIOCH COMMUNITY DEVELOPMENT CORPORATION
21311 NW 34 AVENUEMIAMI GARDENSFL33056311552361501 (C)(3)200000N/AN/AENGAGING FAITH BASED LEADERSHIP FOR HEALTHY AGING PROGRAMS.
AREA RESOURCE AND REFERRAL ORGANIZATION FOR WOMEN
PO BOX 814896HOLLYWOODFL33081271456551501 (C)(3)34340N/AN/AHEALTH SERVICES FOR WOMEN.
BAPTIST HEALTH OF SOUTH FLORIDA INC
8500 SW 117TH ROAD 3RD FLOOR BOX 6MIAMIFL33183650267668501 (C)(3)750000N/AN/ANURSE PRACTITIONER-LED OUTPATIENT CLINIC DESIGNED TO REDUCE HOSPITAL READMISSIONS.
BORINQUEN HEALTH CARE CENTER INC
3601 FEDERAL HIGHWAYMIAMIFL33137591417397501 (C)(3)766500N/AN/AHEALTHY SMILES IN HEAD START CENTERS.
BROWARD COLLEGE FOUNDATION INC
110 EAST BROWARD BLVD 750FORT LAUDERDALEFL33301237181959501 (C)(3)500000N/AN/ANURSING SCHOLARSHIP 2011-2012
BROWARD COMMUNITY & FAMILY HEALTH CENTER
5010 HOLLYWOOD BLVD SUITE 100BHOLLYWOODFL33021593489664501 (C)(3)163500N/AN/AORAL HEALTH SERVICES.
BROWARD PARTNERSHIP FOR THE HOMELESS INC
920 NW 7 AVENUEFORT LAUDERDALEFL33311650777033501 (C)(3)300000N/AN/AEXPAND CAPACITY OF DENTAL CLINIC.
BROWARD REGIONAL HEALTH PLANNING COUNCIL INC
200 OAKWOOD LANE SUITE 100HOLLYWOODFL33020592274772501 (C)(3)611650N/AN/ASTANFORD SELF-MANAGEMENT PROGRAM
BROWARD REGIONAL HEALTH PLANNING COUNCIL INC
200 OAKWOOD LANE SUITE 100HOLLYWOODFL33020592274772501 (C)(3)300000N/AN/AMATTER OF BALANCE
CAMILLUS HOUSE
336 NW 5TH STREETMIAMIFL33128650032862501 (C)(3)635260N/AN/APSYCHIATRIC SERVICES FOR MENTALLY ILL PERSONS EXPERIENCING LONG-TERM HOMELESSNESS.
CARRFOUR SUPPORTIVE HOUSING
1398 SW 1ST STREET 12TH FLOORMIAMIFL33135650387766501 (C)(3)800000N/AN/AHEALTHY FOOD HUB THAT EXTENDS INTO LOW-INCOME NEIGHBORHOODS.
CHAPMAN PARTNERSHIP
1550 NORTH MIAMI AVENUEMIAMIFL33136650425069501 (C)(3)300000N/AN/AORAL HEALTH FOR HOMELESS INDIVIDUALS.
CHAPMAN PARTNERSHIP
1550 NORTH MIAMI AVENUEMIAMIFL33136650425069501 (C)(3)1000000N/AN/APRIMARY CARE FOR HOMELESS INDIVIDUALS.
CITRUS HEALTH NETWORK INC
4175 WEST 20 AVEHIALEAHFL33012591865751501 (C)(3)1000000N/AN/APRIMARY CARE FOR HOMELESS INDIVIDUALS.
CITRUS HEALTH NETWORK INC
4175 WEST 20 AVEHIALEAHFL33012591865751501 (C)(3)-1000000N/AN/AESTABLISH A DENTAL CLINIC IN HIALEAH.
CITY OF WEST PARK
1965 SOUTH STATE ROAD 7WEST PARKFL33023260111664501 (C)(3)600000N/AN/AIMPROVE 2 PARKS TO INCREASE PHYSICAL ACTIVITY LEVELS OF RESIDENTS.
COMMON THREADS
500 N DEARBORN SUITE 500CHICAGOIL60654200106847501 (C)(3)100000N/AN/ACOOKING EDUCATION AND SKILL BUILDING.
COMMUNITY AIDS RESOURCE
3510 BISCAYNE BOULEVARD SUITE 300MIAMIFL33137592564198501 (C)(3)410000N/AN/AINCREASE PRODUCTIVITY OF A DENTAL CLINIC.
COMMUNITY HEALTH OF SOUTH FLORIDA INC
10300 SW 216 STREETMIAMIFL33190591372690501 (C)(3)750000N/AN/AHEALTHY SMILES IN SCHOOLS.
COMMUNITY HEALTH OF SOUTH FLORIDA INC
10300 SW 216 STREETMIAMIFL33190591372690501 (C)(3)919700N/AN/AHEALTHY SMILES IN HEAD START CENTERS.
COMMUNITY HEALTH OF SOUTH FLORIDA INC
10300 SW 216 STREETMIAMIFL33190591372690501 (C)(3)600000N/AN/ASTANFORD SELF-MANAGEMENT PROGRAM
CUBAN AMERICAN NATIONAL COUNCIL INC
1223 SW 4TH STREETMIAMIFL33135237269955501 (C)(3)500000N/AN/ASTANFORD SELF-MANAGEMENT PROGRAM
CUBAN AMERICAN NATIONAL COUNCIL INC
1223 SW 4TH STREETMIAMIFL33135237269955501 (C)(3)200000N/AN/AMATTER OF BALANCE/ASUNTO DE EQUILIBRIO
DADE COUNTY DENTAL RESEARCH CLINIC
750 NW 20TH STREETMIAMIFL33127237372819501 (C)(3)500000N/AN/AINCREASE CLINICAL EFFICIENCY & ACCESS TO DENTAL CARE FOR LOW-INCOME RESIDENTS.
DARE TO DREAM FOUNDATION
3790 KINGS WAYBOCA RATONFL33434223421616501 (C)(3)150000N/AN/ACOLON CANCER AWARENESS & PREVENTION.
DENTAQUEST INSTITUTE
2400 COMPUTER DRIVEWESTBOROUGHMA01581205312990501 (C)(3)51000N/AN/APORTABLE SCHOOL-BASED ORAL HEALTH FOR HEAD START.
DENTAQUEST INSTITUTE
2400 COMPUTER DRIVEWESTBOROUGHMA01581205312990501 (C)(3)51000N/AN/APORTABLE SCHOOL-BASED ORAL HEALTH TECHNICAL ASSISTANCE.
DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER
1680 MERIDIAN AVENUE SUITE 501MIAMI BEACHFL33139591923396501 (C)(3)253670N/AN/ADOUGLAS GARDENS ORGANIZATIONAL RESTRUCTURING.
UNIVERSITY OF MIAMI
1801 NW 9TH AVE SUITE 470MIAMIFL33136590624458501 (C)(3)1290000N/AN/APREVENTIVE ORAL HEALTH SERVICES TO SCHOOL AGED CHILDREN.
EARLY LEARNING COALITION OF MIAMI-DADEMONROE
1100 SIMONTON ST SUITE 1-204KEY WESTFL33040651122406501 (C)(3)175000N/AN/AHEALTH ASSESSMENTS FOR VOLUNTARY PRE-KINDERGARTEN & AFTER SCHOOL PROGRAMS.
EASTER SEALS SOUTH FLORIDA INC
1475 NW 14TH AVEMIAMI SHORESFL33125590722783501 (C)(3)600000N/AN/AADULT DAY CARE FACILITY FOR PATIENTS WITH ALZHEIMER'S & MEMORY DISORDERS.
EPILEPSY FOUNDATION OF SOUTH FLORIDA INC
1200 NW 78 AVENUE SUITE 400MIAMIFL33126592164525501 (C)(3)84200N/AN/ADENTAL NEEDS ASSESSMENT FOR PERSONS WITH EPILEPSY.
FANM AYISYEN NAN MIYAMI INC
181 NE 82ND STREETMIAMIFL33138650334201501 (C)(3)300000N/AN/AIT IMPROVEMENT AND ENHANCEMENT.
FLORIDA CHAIN
2812 N 34TH AVENUEHOLLYWOODFL33021113799980501 (C)(3)300000N/AN/AAFFORDABLE CARE ACT PUBLIC EDUCATION CAMPAIGN.
FLORIDA HEART RESEARCH INSTITUTE
4770 BISCAYNE BLVD SUITE 500MIAMIFL33137590674260501 (C)(3)800000N/AN/AINCREASE ACCESS TO COMMUNITY- BASED HEALTH CENTERS FOR SCREENINGS.
FLORIDA IMPACT INC
1331 EAST LAFAYETTE STREET SUITE ATALLAHASSEEFL32301592859151501 (C)(3)430000N/AN/AENROLL AFTERSCHOOL PROVIDERS IN THE NEWLY ESTABLISHED FEDERAL SUPPER PROGRAM.
FLORIDA IMPACT INC
1331 EAST LAFAYETTE STREET SUITE ATALLAHASSEEFL32301592859151501 (C)(3)-30000N/AN/AINCREASE THE CAPACITY OF A FARMERS MARKET TO SERVE LOW-INCOME FAMILIES
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET HLS2 BLDG 4THMIAMIFL33199237047106501 (C)(3)500000N/AN/ANURSING SCHOLARSHIPS 2011-2012FLOOR SUITE 454
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET HLS2 BLDG 4THMIAMIFL33199237047106501 (C)(3)-71460N/AN/ANURSING FACULTY PROJECTFLOOR SUITE 454
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC (ON BEHALF OF THE HERBERT W
11200 SW 8TH ST MARC 540MIAMIFL33199237047106501 (C)(3)500000N/AN/AESTABLISH THE OMAR M. PASALODOS, M.D. LECTURESHIP
FLORIDA KEYS AREA HEALTH EDUCATION CENTER PROGRAM INC
5800 OVERSEAS HWY 38MARATHONFL33050650183810501 (C)(3)375000N/AN/ASKIN CANCER EDUCATION & ASSESSMENT PROGRAM.
FLORIDA KEYS AREA HEALTH EDUCATION CENTER PROGRAM INC
5800 OVERSEAS HWY 38MARATHONFL33050650183810501 (C)(3)160000N/AN/ATHE KEYS TO HEALTHY AGING
FLORIDA KEYS AREA HEALTH EDUCATION CENTER PROGRAM INC
5800 OVERSEAS HWY 38MARATHONFL33050650183810501 (C)(3)550000N/AN/AENHANCEFITNESS
FLORIDA KEYS AREA HEALTH EDUCATION CENTER PROGRAM INC
5800 OVERSEAS HWY 38MARATHONFL33050650183810501 (C)(3)145000N/AN/ASTANFORD SELF-MANAGEMENT PROGRAM
FLORIDA PHILANTHROPIC NETWORK
1211 N WESTSHORE BLVD SUITE 314TAMPAFL33607201328734501 (C)(3)295000N/AN/APROGRAM SUPPORT
FOOD OF LIFE OUTREACH MINISTRIES INC
957 NW3RD AVENUE SUITE3FLORIDA CITYFL33034010939609501 (C)(3)80290N/AN/AEMERGENCY FOOD ASSISTANCE PROGRAM.
GOOD HEALTH CLINIC
9155 OVERSEAS HWYTAVERNIERFL33070043745805501 (C)(3)300000N/AN/APRIMARY CARE CLINIC FOR LOW INCOME RESIDENTS.
HEALTH COUNCIL OF SOUTH FLORIDA INC
8095 NW 12TH STREET SUITE 300MIAMIFL33126592268478501 (C)(3)400000N/AN/AWEB-BASED REPOSITORY FOR HEALTH DATA.
HEALTH NEWS FLORIDA
2419 DARTMOUTH AVE NORTHST PETERSBURGFL33713650005384501 (C)(3)250000N/AN/AHEALTH NEWS FLORIDA
HOSPICE BY THE SEA INC
1200 E LAS OLAS BLVDFORT LAUDERDALEFL33301591952942501 (C)(3)300000N/AN/AIT UPGRADES TO ENABLE CNA'S TO DOCUMENT PATIENT ENCOUNTER.
HUMAN SERVICES COALITION OF DADE COUNTY
1900 BISCAYNE BLVD SUITE 200MIAMIFL33132650690368501 (C)(3)317350N/AN/APUBLIC ALLIES PLACEMENT.
HUMAN SERVICES COALITION OF DADE COUNTY
1900 BISCAYNE BLVD SUITE 200MIAMIFL33132650690368501 (C)(3)50000N/AN/AHEALTH CARE PUBLIC POLICY AWARENESS
INDEPENDENT LIVING COMMUNITY SERVICES INC
5201 BLUE LAGOON DRIVE SUITE 270MIAMIFL33126134252952501 (C)(3)179760N/AN/ALIVING HEALTHY PROGRAM/TOMANDO CONTROL DE SU SALUD
INDEPENDENT LIVING COMMUNITY SERVICES INC (ILCS)
5201 BLUE LAGOON DRIVE SUITE 270MIAMIFL33126134252952501 (C)(3)187500N/AN/AMATTER OF BALANCE
INFORMED FAMILIESTHE FLORIDA FAMILY PARTNERSHIP INC
2490 CORAL WAYMIAMIFL33145592231894501 (C)(3)200000N/AN/AWEBSITE TO INCLUDE ONLINE FORUMS & INTERACTIONS FOR PARENTS.
INSTITUTE FOR CHILD AND FAMILY HEALTH INC
15490 NW 7 AVENUEMIAMIFL33169590866060501 (C)(3)1000000N/AN/AIT SYSTEM TO ENSURE COMPLIANCE WITH FEDERAL GUIDELINES & IMPROVE ORGANIZATIONAL EFFICIENCY.
JESSIE TRICE COMMUNITY HEALTH CENTERS INC
5607 NW 27TH AVENUE SUITE 1MIAMIFL33142591235617501 (C)(3)730750N/AN/AENHANCEFITNESS
JESSIE TRICE COMMUNITY HEALTH CENTERS INC
5607 NW 27TH AVENUE SUITE 1MIAMIFL33142591235617501 (C)(3)98000N/AN/AHEALTH & WELLNESS PROGRAM.
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
735 NE 125TH STREETNORTH MIAMIFL33161590637867501 (C)(3)880000N/AN/AENHANCE FITNESS
KEY BISCAYNE COMMUNITY FOUNDATION
50 MASHTA DRIVE SUITE 3KEY BISCAYNEFL33149300239421501 (C)(3)240000N/AN/AMATTER OF BALANCE
KEY BISCAYNE COMMUNITY FOUNDATION
50 MASHTA DRIVE SUITE 3KEY BISCAYNEFL33149300239421501 (C)(3)400000N/AN/AENHANCEFITNESS
KRISTI HOUSE INC
1265 NW 12TH AVENUEMIAMIFL33136650576650501 (C)(3)250000N/AN/APROJECT GOLD
LIGA CONTRA EL CANCER
2180 SW 12 AVENUEMIAMIFL33129591629554501 (C)(3)300000N/AN/AMAMMOGRAM & CANCER AWARENESS EDUCATION PROGRAM.
LITTLE HAVANA ACTIVITIES AND NUTRITION CENTERS
700 SW 8TH STREETMIAMIFL33130237378008501 (C)(3)330000N/AN/AASUNTO DE EQUILIBRIO
LUZ DEL MUNDO
806 E PROSPECT ROADOAKLAND PARKFL33334650266070501 (C)(3)300000N/AN/APREVENTION OUTREACH PROGRAM FOR MEDICALLY UNDERSERVED & UNINSURED.
MUJER
PO BOX 900685HOMESTEADFL33030650534683501 (C)(3)50000N/AN/AIT UPGRADE.
MEMORIAL FOUNDATION INC
3711 GARFIELD STREETHOLLYWOODFL33021592082218501 (C)(3)1170000N/AN/AENROLL UNINSURED WITH CHRONIC CONDITIONS INTO MEDICAL HOMES.
MEMORIAL FOUNDATION INC
3711 GARFIELD STREETHOLLYWOODFL33021592082218501 (C)(3)549730N/AN/AASSIST 5 PRIMARY CARE CENTERS ACHIEVE NCQA & PATIENT CENTERED MEDICAL HOME RECOGNITION.
MEMORIAL FOUNDATION INC
3711 GARFIELD STREETHOLLYWOODFL33021592082218501 (C)(3)780000N/AN/ACOLORECTAL CANCER SCREENING TEST.
MENTAL HEALTH ASSOCIATION OF BROWARD COUNTY
7145 WEST OAKLAND PARK BLVDLAUDERHILLFL33313590816448501 (C)(3)200000N/AN/ADATA MANAGEMENT GUIDEFOR BEHAVIORAL HEALTH ORGANIZATIONS.
MIAMI CHILDREN'S HOSPITAL FOUNDATION
3100 SW 62ND AVENUEMIAMIFL33155591720704501 (C)(3)1680000N/AN/A2 DENTAL CHAIRS & RELATED EQUIPMENT FOR A DORAL DENTAL CLINIC.
MIAMI DADE COLLEGE FOUNDATION
300 NE 2ND AVE BUILDING 1 ROOMMIAMIFL33132596169745501 (C)(3)285000N/AN/ADENTAL HYGIENE AND RESTORATIVE SERVICES WITH NOVA UNIVERSITY.1423-1
MIAMI JEWISH HEALTH SYSTEMS
5200 NE 2 AVENUEMIAMIFL33137590624414501 (C)(3)300000N/AN/AHEALTHY MOVES PROGRAM
MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED
601 SW 8 AVENUEMIAMIFL33130590637847501 (C)(3)530000N/AN/AEYE EXAMINATIONS & GLASSES TO UNINSURED CHILDREN.
MIAMI DADE COLLEGE
950 NW 20TH STREET ROOM 1355-10MIAMIFL33127596169745501 (C)(3)500000N/AN/ANURSING SCHOLARSHIPS 2011-2012
MICHELEE PUPPETS INC
4420 PARKWAY COMMERCE BLVDORLANDOFL32808592616456501 (C)(3)300000N/AN/AEXTREME HEALTH CHALLENGE
MINORITY DEVELOPMENT & EMPOWERMENT
5225 NW 33RD AVE BUILDING 5FORT LAUDERDALEFL33309650693623501 (C)(3)753470N/AN/APRIMARY SERVICES TO POOR & UNINSURED WITH HOLY CROSS HOSPITAL.
MONROE COUNTY HEALTH DEPARTMENT
1100 SIMONTON STREETKEY WESTFL33040593502843501 (C)(3)75000N/AN/AHEALTH NEEDS ASSESSMENT.
MONROE COUNTY HEALTH DEPARTMENT
1100 SIMONTON STREETKEY WESTFL33040593502843501 (C)(3)1000000N/AN/ASTAFFING AT PRIMARY CARE CLINIC TO IMPROVE CHRONIC DISEASE MANAGEMENT.
NEW HOPE CORPS INC
1020 N KROME AVENUEHOMESTEADFL33030650440678501 (C)(3)200000N/AN/AMATCHING GRANT FOR SUBSTANCE ABUSE TREATMENT PROGRAM.
NEW HOPE CORPS INC
1020 N KROME AVENUEHOMESTEADFL33030650440678501 (C)(3)500000N/AN/AHEALTH CARE/ BASIC NEEDS FOR DISABLED AND/OR HOMELESS.
NORTH BROWARD HOSPITAL DISTRICT CHARITABLE FOUNDATION INC
303 SE 17TH ST SUITE 309FORT LAUDERDALEFL33316596012065501 (C)(3)600000N/AN/APATIENT CENTERED MEDICAL HOME RECOGNITION.
OPEN DOOR HEALTH CENTER INC
1350 SW 4 STREETHOMESTEADFL33030830375996501 (C)(3)1000000N/AN/APRIMARY CARE TO LOW INCOME UNINSURED INDIVIDUALS.
OPEN DOOR HEALTH CENTER INC
1350 SW 4 STREETHOMESTEADFL33030830375996501 (C)(3)350000N/AN/AENHANCEFITNESS
OUR KIDS OF MIAMI-DADEMONROE INC
PO BOX 010951MIAMIFL33101571140890501 (C)(3)650000N/AN/AEVALUATE SYSTEM FOR DOCUMENTING & TRACKING HEALTH NEEDS OF FOSTER CHILDREN.
PLANNED PARENTHOOD OF SOUTH FLORIDA AND TREASURE COAST INC
5775 BLUE LAGOON DRIVE SUITE 360MIAMIFL33126591391115501 (C)(3)500000N/AN/ATEEN PREGNANCY PREVENTION EDUCATION.
RURAL HEALTH NETWORK OF MONROE COUNTY
27225 OVERSEAS HIGHWAYSUMMERLANDFL33042650474953501 (C)(3)700000N/AN/ADENTAL SERVICES FOLLOW UP FOR LOW-INCOME CHILDREN.
SAFE SCHOOLS SOUTH FLORIDA INC
PO BOX 24444FORT LAUDERDALEFL33307204993492501 (C)(3)100000N/AN/AINTERVENTIONS TO PREVENT HIV/AIDS.
SANT LA HAITIAN NEIGHBORHOOD CENTER
5000 BISCAYNE BLVD SUITE 110MIAMIFL33131651080680501 (C)(3)100000N/AN/AHAITIAN COMMUNITY PREVENTIVE HEALTH.
SOUTH FLORIDA HOSPITAL RESEARCH AND EDUCATION FOUNDATION
6030 HOLLYWOOD BLVD 140HOLLYWOODFL33024592732250501 (C)(3)841880N/AN/ATECHNICAL ASSISTANCE TO 3 HOSPITALS & 2 WORKSITES TO ENABLE BREASTFEEDING POLICIES.
SOUTH FLORIDA VETERANS FOUNDATION FOR RESEARCH & EDUCATION INC
1201 NW 16TH STREET 2A103MIAMIFL33125650207903501 (C)(3)500000N/AN/AENHANCEFITNESS
STAR OF THE SEA FOUNDATION INC
5640 MALONEY AVEKEY WESTFL33040300496670501 (C)(3)360000N/AN/AINCREASE ACCESS TO FRUITS & VEGETABLES TO LOW-INCOME RESIDENTS.
THE STARTING PLACE
351 N STATE ROAD 7 SUITE 200PLANTATIONFL33317237047895501 (C)(3)625480N/AN/AIT SUPPORT FOR A MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT AGENCY.
THE EDUCATION FUND
900 NE 125TH ST STE 110NORTH MIAMIFL33131592468114501 (C)(3)930000N/AN/ANUTRITION SCHOOL GARDENING PROGRAM & DEVELOPMENT OF A TRAIN-THE-TRAINER MODEL FOR SUSTAINABILITY.
THE TRUST FOR PUBLIC LAND
1022 PARK ST SUITE 401JACKSONVILLEFL32204237222333501 (C)(3)700000N/AN/AFITNESS EQUIPMENT IN LOW-INCOME NEIGHBORHOOD PARKS.
THE VILLAGE SOUTH
3050 BISCAYNE BOULEVARD 9TH FLOORMIAMIFL33137591452736501 (C)(3)145000N/AN/AMEDICAL SERVICES FOR RESIDENTIAL SUBSTANCE ABUSE CLIENTS.
UNITED HOME CARE SERVICES
5255 NW 87TH AVENUE 400MIAMIFL33178591523943501 (C)(3)-222000N/AN/AMEDICATION MANAGEMENT FOR HOMEBOUND ELDERLY
UNIVERSITY OF FLORIDA
219 GRINTER HALL PO BOX 115500GAINSVILLEFL32611596002052501 (C)(3)-4250N/AN/AMEDICAID REFORM
UNIVERSITY OF FLORIDA
219 GRINTER HALL PO BOX 115500GAINSVILLEFL32611596002052501 (C)(3)-50060N/AN/APUBLIC POLICY
UNIVERSITY OF MIAMI
1500 NW 12TH AVENUE SUITE 1020EMIAMIFL33136590624458501 (C)(3)1558000N/AN/AIT SYSTEM FOR PROGRAM SERVING POST-TRANSPLANT PATIENTS.
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL33124590624458501 (C)(3)-160N/AN/ACONSORTIUM FOR A HEALTHIER MIAMI-DADE HEALTH AND BUILD ENVIROMENT WALKSAFE PROGRAM
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL33124590624458501 (C)(3)-2900N/AN/AIDENTIFICATION OF AREAS OF GREATEST NEED FOR CANCER CONTROL INTERVENTIONS
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL33124590624458501 (C)(3)250000N/AN/AFAMILY MEDICINE CLERKSHIP ROTATION.
UNIVERSITY OF MIAMI DIV OF VASCULAR SURGERY
1500 NW 12TH AVENUE SUITE 1020EMIAMIFL33101590624458501 (C)(3)-279590N/AN/AVASCULAR SCREENING PROGRAM
URBAN OASIS PROJECT INC
10210 SW 103RD CTMIAMIFL33173273335090501 (C)(3)15000N/AN/ALIBERTY CITY FARMERS' MARKET EBT MATCHING FUND.
WECARE OF SOUTH DADE INC
PO BOX 343547FLORIDA CITYFL33034141885180501 (C)(3)329500N/AN/APHYSICAL ACTIVITY PROGRAM IN 5 AFTER-SCHOOLS.
WOMEN'S BREAST HEALTH INITIATIVE FLORIDA AFFILIATE
6447 MIAMI LAKES DRIVE EAST SUITEMIAMI LAKESFL33014562540735501 (C)(3)300000N/AN/ADOOR TO DOOR OUTREACH TO FIGHT BREAST CANCER.222E
YMCA OF BROWARD COUNTY INC
900 SE 3RD AVEFORT LAUDERDALEFL33316590624463501 (C)(3)164000N/AN/ASPARK TRAINING
YMCA OF BROWARD COUNTY INC
900 SE 3RD AVEFORT LAUDERDALEFL33316590624463501 (C)(3)297000N/AN/ASPARK FIT PROGRAM LAUNCH
YMCA OF BROWARD COUNTY INC
900 SE 3RD AVEFORT LAUDERDALEFL33316590624463501 (C)(3)600000N/AN/ASTANFORD SELF-MANAGEMENT PROGRAM
YMCA OF BROWARD COUNTY INC
900 SE 3RD AVEFORT LAUDERDALEFL33316590624463501 (C)(3)620000N/AN/AMATTER OF BALANCE
YMCA OF BROWARD COUNTY INC
900 SE 3RD AVEFORT LAUDERDALEFL33316590624463501 (C)(3)2840000N/AN/AENHANCEFITNESS
YMCA OF GREATER MIAMI
730 NW 107TH AVENUE SUITE 200MIAMIFL33172590624464501 (C)(3)85000N/AN/AEXPAND & ENHANCE SERVICE PROVISION.
YMCA OF GREATER MIAMI
730 NW 107TH AVENUE SUITE 200MIAMIFL33172590624464501 (C)(3)540000N/AN/AENHANCEFITNESS
YOUTH LEAD
220 BISCAYNE BLVD SUITE 505MIAMIFL33131650350357501 (C)(3)100000N/AN/AFARMERS' MARKET OUTREACH & EVALUATION.
YOUTH LEAD
220 BISCAYNE BLVD SUITE 505MIAMIFL33131650350357501 (C)(3)70000N/AN/AYOUTH L.E.A.D. BUSINESS PLAN DEVELOPMENT.
YWCA OF GREATER MIAMI-DADE INC
351 NW 5 STREETMIAMIFL33128590624450501 (C)(3)560000N/AN/ABREAST/CERVICAL CANCER SCREENING & PREVENTION.
YWCA OF GREATER MIAMI-DADE INC
351 NW 5 STREETMIAMIFL33128590624450501 (C)(3)50000N/AN/AUPDATE IT SYSTEM.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants130TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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 REPORTS 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN E MARCUS
02290130000017150050041029620400
KATHY ANTIEAU
0117410000009398028383015519100
PETER WOOD
01351880000010028028508017372400

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A 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.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -13,486,026.CHANGES IN NET ASSETS OR FUND BALANCES:
THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION OF SOUTH FLORIDA INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 SOUTH BISCAYNE BOULEVARDAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
EIN650005384EIN
Primary ActivitiesTO PROMOTE HEALTHY LIFESTYLES OF INDIVIDUALS, FAMILIES AND COMMUNITIESPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status501(C)(3)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HFSF GRANTS MANAGEMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1HEALTH FOUNDATION OF SOUTH FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved411007AmountInvolved
Method Of Amt DeterminationTRANSACTION AMOUNTMethodOfAmtDetermination