Space Coast Health Foundation Inc
- Assets
- $57.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Rockledge, FL
- Founding
- 12/1997
- Data as of
- 09/2023
- EIN
- 59-2432318
Organization Overview
Space Coast Health Foundation Inc is located in Rockledge, FL. The organization was established in 1997. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2023, Space Coast Health Foundation Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Space Coast Health Foundation 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 09/2023, Space Coast Health Foundation Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $7.4m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Space Coast Health Foundation Inc has awarded 70 individual grants totaling $11,883,173. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SPACE COAST HEALTH FOUNDATION WILL ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY. THE FOUNDATION WILL CARRY OUT THIS MISSION BY: ROUTINELY TALKING WITH THE COMMUNITY TO MAINTAIN A PULSE ON THE HEALTH AND WELLNESS NEEDS. SELECTING NOT FOR PROFIT PARTNERS WHO PROVIDE GOOD BUSINESS PRACTICES AND ARE WILLING TO BE CREATIVE AND INVENTIVE IN THEIR APPROACH TO ENHANCING HEALTH AND WELLNESS. FINANCIALLY AND OPERATIONALLY SUPPORTING PARTNERS WHO PURSUE THE IMPROVEMENT OF HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
THE SPACE COAST HEALTH FOUNDATION IS COMMITTED TO IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND COMMUNITIES IN BREVARD COUNTY FLORIDA. THE SPECIFIC COMMUNITY HEALTH CARE NEEDS CHOSEN FOR FUNDING ARE DETERMINED THROUGH FOCUS GROUPS, ONE-ON-ONE INTERVIEWS WITH COMMUNITY REPRESENTATIVES AND QUANTITATIVE RESEARCH. THOSE PRIORITY AREAS WERE IDENTIFIED AS ACCESS TO MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. THE FOUNDATION ACCOMPLISHES THIS MISSION THROUGH FINANCIALLY SUPPORTING ORGANIZATIONS AND ADVOCACY FOR HEALTH AND WELLNESS SERVICES, ESPECIALLY FOR THE UNDER AND UN-INSURED, AS WELL AS OPERATING TWO PROGRAMS, THE CHILDREN'S ADVOCACY CENTER OF BREVARD AND THE LIFETIME COUNSELING CENTER.
(CONTINUATION OF ABOVE 4A) THE CHILDREN'S ADVOCACY CENTER IS A TEAM INTERVENTION MODEL FOR EFFECTIVE, CHILD FOCUSED AND SENSITIVE INVESTIGATION OF ALLEGATIONS OF CHILD ABUSE AND NEGLECT. THIS APPROACH IS A COLLABORATIVE MODEL TO INSURE THE CHILD'S SAFETY AND NEEDS ARE MET. LIFETIME COUNSELING CENTER PROVIDES A CLIENT- CENTERED, STRENGTH-BASED APPROACH TO MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES, INCLUDING ANXIETY, DEPRESSION, TRAUMA, PHYSICAL AND SEXUAL ABUSE, EATING DISORDERS, CO-OCCURRING DISORDERS, PARENTING, BEHAVIORAL DISORDERS AND MORE. IN ADDITION, THE CENTER OFFERS PSYCHOLOGICAL TESTING AND EVALUATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Bird Chair | OfficerTrustee | 3 | $0 |
Khalid Yasin Vice Chair | OfficerTrustee | 1 | $0 |
Patrice Pilate Secretary | OfficerTrustee | 1 | $0 |
Linda Dale Treasurer | OfficerTrustee | 1 | $0 |
Tricia Babb Board Member | Trustee | 1 | $0 |
Jane Benton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,958,775 |
| 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 | $1,958,775 |
| Total Program Service Revenue | $2,125,804 |
| Investment income | -$2,088,143 |
| 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 | $2,465,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $792,314 |
| 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. | $302,611 |
| Compensation of current officers, directors, key employees. | $93,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,334,643 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $978,886 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,680 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $173,509 |
| Fees for services: Other | $268,790 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $320,122 |
| Insurance | $98,359 |
| All other expenses | $0 |
| Total functional expenses | $7,448,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618,316 |
| Savings and temporary cash investments | $2,312,955 |
| Pledges and grants receivable | $344,638 |
| Accounts receivable, net | $398,509 |
| 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 | $295,508 |
| Net Land, buildings, and equipment | $5,370,587 |
| Investments—publicly traded securities | $48,076,456 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,416,969 |
| Accounts payable and accrued expenses | $352,913 |
| Grants payable | $0 |
| Deferred revenue | $17,146 |
| 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 | $2,640,767 |
| Total liabilities | $3,010,826 |
| Net assets without donor restrictions | $54,019,141 |
| Net assets with donor restrictions | $387,002 |
| 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 | $57,416,969 |
Grants Awarded
Over the last fiscal year, Space Coast Health Foundation Inc has awarded $792,314 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
THE EARLY LEARNING COALITION PURPOSE: NONPROFIT GROUP SUPP | $20,000 |
DAILY BREAD PURPOSE: HOMESLESS SUPPORT | $20,000 |
BREVARD HEALTH ALLIANCE PURPOSE: PRIMARY HLTH ACCESS | $604,260 |
THE CORLEY COMPANY PURPOSE: NONPROFIT GROUP SUPP | $26,164 |
VARIOUS GRANTS - 22 ORGANIZATIONS PURPOSE: HEALTHCARE | $121,890 |