Big Bend Cares Inc
- Assets
- $14.8m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 61
- Location
- Tallahassee, FL
- Founding
- 11/1987
- Data as of
- 09/2022
- EIN
- 59-2816580
Organization Overview
Big Bend Cares Inc is located in Tallahassee, FL. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2022, Big Bend Cares Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Bend Cares 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 09/2022, Big Bend Cares Inc generated $18.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $17.7m during the year ending 09/2022. While expenses have increased by 17.2% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE COMMUNITY WELLNESS FOR ALL BY PROVIDING COMPREHENSIVE CARE AND PROMOTING SEXUAL HEALTH.
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES A VARIETY OF SUPPORT ACTIVITIES TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTHWEST FLORIDA, INCLUDING INFORMATION AND REFERRAL, COUNSELING, CASE MANAGEMENT, PATIENT CARE, HOUSING SUPPLEMENTS AND COMMUNITY EDUCATION SCREENING, TRAINING, PLACEMENT AND COORDINATION OF COMMUNITY VOLUNTEERS ARE PROVIDED TO ASSIST IN THE DELIVERY OF THESE SERVICES. CARE POINT HEALTH & WELLNESS CENTER OPENED ITS DOORS IN DECEMBER 2017 TO PROVIDE COMPREHENSIVE HEALTHCARE TO TALLAHASSEE AND THE EIGHT COUNTIES OF THE BIG BEND OF FLORIDA. SERVICES INCLUDE PRIMARY CARE, DENTAL, BASIC X-RAY, LABS, PHARMACY, AND MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Renzi CEO | Officer | 40 | $192,179 |
Ellyn Hutson Former CFO | Officer | 40 | $99,580 |
Tracie Hodge CFO | Officer | 40 | $5,003 |
Shameria Davis Vice President | OfficerTrustee | 4 | $0 |
Dan Taylor Past President | OfficerTrustee | 5 | $0 |
Lanedra Lowe Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,311 |
| Related organizations | $0 |
| Government grants | $2,333,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,928 |
| Noncash contributions included in lines 1a–1f | $161,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,639,794 |
| Total Program Service Revenue | $15,287,651 |
| Investment income | $4,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,764 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,954,380 |
| 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. | $338,342 |
| Compensation of current officers, directors, key employees. | $30,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,054,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $739,868 |
| Payroll taxes | $172,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,763 |
| Fees for services: Accounting | $45,457 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68,055 |
| Office expenses | $54,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,847 |
| Travel | $11,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,138 |
| Interest | $100,574 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,638 |
| Insurance | $70,836 |
| All other expenses | $57,229 |
| Total functional expenses | $17,651,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,869 |
| Savings and temporary cash investments | $909,657 |
| Pledges and grants receivable | $2,035,195 |
| 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 | $261,873 |
| Net Land, buildings, and equipment | $11,203,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,814,412 |
| Accounts payable and accrued expenses | $1,107,046 |
| Grants payable | $0 |
| Deferred revenue | $364,579 |
| 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 | $2,745,870 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $232,984 |
| Total liabilities | $4,450,479 |
| Net assets without donor restrictions | $10,363,933 |
| 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 | $14,814,412 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Big Bend Cares Inc has recieved totaling $25,770.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $15,000 |
Community Foundation Of North Florida Inc Tallahassee, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Beatitude Foundation Inc Tallahassee, FL PURPOSE: PAYMENTS FOR PROGRAM SERVICES | $500 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Aids Outreach Inc Montgomery, AL | $3,430,689 | $22,407,934 |
Aids Action Coalition Of Huntsville Huntsville, AL | $11,888,068 | $24,335,154 |
Big Bend Cares Inc Tallahassee, FL | $14,814,412 | $17,954,380 |
Aids Service Association Of Pinellas Inc Clearwater, FL | $2,880,365 | $15,536,935 |
Aids Alabama Inc Birmingham, AL | $8,073,534 | $15,221,716 |
Empower U Inc Miami, FL | $3,615,657 | $12,302,482 |
Birmingham Aids Outreach Inc Birmingham, AL | $2,102,310 | $8,633,711 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Project Response Inc Melbourne, FL | $4,592,181 | $8,016,795 |
West Alabama Aids Outreach Inc Tuscaloosa, AL | $4,428,687 | $8,662,596 |
Care 4 U Management Miami, FL | $6,275,481 | $6,334,001 |
Health Services Center Inc Anniston, AL | $709,679 | $4,997,835 |