Safe And Healthy Duval Coalition Inc
- Assets
- $105.6k
- Revenue
- $472.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Jacksonville, FL
- Founding
- 07/2010
- Data as of
- 06/2021
- EIN
- 26-4310573
Organization Overview
Safe And Healthy Duval Coalition Inc is located in Jacksonville, FL. The organization was established in 2010. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Safe And Healthy Duval Coalition Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe And Healthy Duval Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Safe And Healthy Duval Coalition Inc generated $472.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $482.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION & TRAINING TO REDUCE SUBSTANCE ABUSE & DRUG OVERDOSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION USES DATA TO COMPLETE A NEEDS ASSESSMENT OF DUVAL COUNTY AND SPECIFIC AREAS WITHIN THE COUNTY. THE ASSESSMENT RESULTS IN A CLEAR MAP OF GOALS AND IDENTIFIES RISK BEHAVIORS, ESTABLISHES THE READINESS FOR CHANGE AND LEVEL OF RESOURCES AVAILABLE. FROM THIS, STRATEGIES ARE IDENTIFIED TO CREATE CHANGE AND ALL GOALS ARE MEASURED FOR SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Finn Executive Di | Officer | 40 | $78,000 |
Jacquelline Shears Secretary/tr | OfficerTrustee | 1 | $0 |
Julie Smith Board Member | Trustee | 1 | $0 |
Barbara Tilka Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,128 |
| Total Program Service Revenue | $0 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $472,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,838 |
| Payroll taxes | $24,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,045 |
| Advertising and promotion | $0 |
| Office expenses | $16,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,903 |
| Travel | $265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,715 |
| All other expenses | $552 |
| Total functional expenses | $482,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,525 |
| Savings and temporary cash investments | $175 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,443 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $105,593 |
| Accounts payable and accrued expenses | $44,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,009 |
| Net assets without donor restrictions | $61,584 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $105,593 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe And Healthy Duval Coalition Inc has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspire Health Partners Inc Orlando, FL | $88,783,924 | $102,481,660 |
Centerstone Of Indiana Inc Nashville, TN | $65,728,087 | $87,031,288 |
Broward Behavorial Health Coalition Inc Lauderhill, FL | $18,186,572 | $79,396,300 |
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Sma Healthcare Inc Daytona Beach, FL | $67,921,143 | $95,887,980 |
Mental Health Cooperative Inc Nashville, TN | $114,579,878 | $72,877,415 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Meridian Behavioral Healthcare Inc Gainesville, FL | $28,925,919 | $54,907,387 |
Coastal Horizons Center Inc Wilmington, NC | $17,772,022 | $51,508,825 |
Appalachian Regional Healthcare System Inc Boone, NC | $23,857,588 | $47,007,711 |
Henderson Behavioral Health Inc Ft Lauderdale, FL | $55,046,643 | $47,263,076 |
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |