Broward Behavorial Health Coalition Inc
- Assets
- $18.2m
- Revenue
- $79.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Lauderhill, FL
- Founding
- 11/2011
- Data as of
- 06/2022
- EIN
- 45-3675836
Organization Overview
Broward Behavorial Health Coalition Inc is located in Lauderhill, FL. The organization was established in 2011. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Broward Behavorial Health Coalition Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broward Behavorial Health 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 06/2022, Broward Behavorial Health Coalition Inc generated $79.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $79.4m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Broward Behavorial Health Coalition Inc has awarded 353 individual grants totaling $464,488,211. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA .
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DELIVER A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH SERVICES IN THE STATE OF FLORIDA TO ELIGIBLE CHILDREN,ADOLESCENTS, ADULTS, ELDERS AND FAMILIES IN THE ORGANIZATIONS SERVICE AREA AND TO SUBCONTRACT WITH QUALIFIED, DIRECT SERVICE, COMMUNITY BASED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Silvia Quintana CEO | Officer | 40 | $243,969 |
Commissioner Nan Rich Board Chair | OfficerTrustee | 4 | $0 |
Larry Rein Treasurer | OfficerTrustee | 4 | $0 |
Neal Mcgarry Vice Chair | OfficerTrustee | 4 | $0 |
Ana Valladares Secretary | OfficerTrustee | 4 | $0 |
Commissioner Lois Wexler Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Concordia Behavioral Health Mgmt Services | 6/29/16 | $1,288,636 |
Goren Cherof Doody & Ezrol Pa Mgmt Services | 6/29/16 | $142,667 |
Socpartners Net Llc Mgmt Services | 6/29/16 | $130,459 |
Corporate Behavioral Health & Financial Mgmt Services | 6/29/16 | $128,054 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,316,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,316,491 |
| Total Program Service Revenue | $79,809 |
| Investment income | $0 |
| 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 | $79,396,300 |
| 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 | $2,186,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $463,770 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $956,570 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,971 |
| Travel | $23,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $50,146 |
| All other expenses | $0 |
| Total functional expenses | $79,395,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,478,503 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,547,121 |
| Accounts receivable, net | $0 |
| 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 | $153,202 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,746 |
| Total assets | $18,186,572 |
| Accounts payable and accrued expenses | $288,069 |
| Grants payable | $13,012,550 |
| Deferred revenue | $4,553,093 |
| 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 | $305,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,158,760 |
| Net assets without donor restrictions | $27,812 |
| 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 | $18,186,572 |
Grants Awarded
Over the last fiscal year, Broward Behavorial Health Coalition Inc has awarded $73,304,607 in support to 52 organizations.
| Grant Recipient | Amount |
|---|---|
Ft Lauderdale, FL | | $23,545,694 |
Fort Lauderdale, FL | | $6,038,127 |
Hollywood, FL | | $5,342,265 |
BROWARD COUNTY-BARC | | | $4,922,949 |
Miami, FL | | $4,407,896 |
Las Vegas, NV | | $4,065,052 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Broward Behavorial Health Coalition Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Celia L And Victor W Farris Foundation Inc Boston, MA PURPOSE: EMERGENCY RESPONSE GRANT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Broward Behavorial Health Coalition Inc Lauderhill, FL | $18,186,572 | $79,396,300 |
Hope And Help Center Of Central Florida Inc Orlando, FL | $17,685,112 | $25,775,210 |
Health Care Center For The Homeless Inc Orlando, FL | $10,181,819 | $16,862,145 |
Georgia Mental Health Consumer Network Inc Tucker, GA | $2,209,582 | $6,098,566 |
House Next Door Inc Deland, FL | $2,020,378 | $4,247,283 |
Council On Substance Abuse-Ncadd Montgomery, AL | $1,502,699 | $2,080,455 |
Bay Franklin Gulf Healthy Start Coalition Inc Panama City, FL | $1,223,017 | $1,693,603 |
Recovery Foundations Lawrenceville, GA | $518,164 | $1,056,689 |
Onward Living Inc Boca Raton, FL | $213,050 | $885,021 |
Fire Watch Project Inc Jacksonville, FL | $136,544 | $687,598 |
Resilient Georgia Inc Atlanta, GA | $186,522 | $606,564 |
Dekalb Rape Crisis Center Inc Decatur, GA | $803,821 | $595,306 |