Basic Nwfl Inc
- Assets
- $2.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Panama City, FL
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 59-2994863
Organization Overview
Basic Nwfl Inc is located in Panama City, FL. The organization was established in 1990. 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 12/2021, Basic Nwfl Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Basic Nwfl 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 12/2021, Basic Nwfl Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BASIC IS A LOCAL, VOLUNTEER GOVERNED COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO AIDING, ASSISTING, AND COMFORTING THOSE LIVING WITH HIV/AIDS. THEY PROVIDE AWARENESS, EDUCATION, AND PREVENTION INFORMATION TO THE CITIZENS OF BAY, CALHOUN, GULF, HOLMES, JACKSON AND WASHINGTON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RYAN WHITE PROGRAM
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
PROJECT HOPE
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Mincey President | Officer | 40 | $171,682 |
Rev Darryl Hooks Chair | OfficerTrustee | 5 | $0 |
Ronnie Adams Vice Chair | OfficerTrustee | 5 | $0 |
Myron Hines Treasurer | OfficerTrustee | 5 | $0 |
Erika Dotson Secretary | OfficerTrustee | 5 | $0 |
Rev Linda Ellis Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,202,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $905,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,108,057 |
| Total Program Service Revenue | $0 |
| Investment income | $1,697 |
| 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 | $2,123,219 |
| 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. | $171,681 |
| Compensation of current officers, directors, key employees. | $42,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $844,361 |
| Pension plan accruals and contributions | $18,026 |
| Other employee benefits | $79,428 |
| Payroll taxes | $73,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,268 |
| Fees for services: Accounting | $12,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,000 |
| Advertising and promotion | $14,371 |
| Office expenses | $68,438 |
| Information technology | $3,953 |
| Royalties | $0 |
| Occupancy | $119,207 |
| Travel | $20,840 |
| 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 | $4,600 |
| Insurance | $31,938 |
| All other expenses | $16,014 |
| Total functional expenses | $1,893,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,968,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $138,138 |
| 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 | $9,645 |
| Net Land, buildings, and equipment | $9,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,000 |
| Total assets | $2,240,680 |
| Accounts payable and accrued expenses | $48,705 |
| Grants payable | $344,650 |
| Deferred revenue | $14,450 |
| 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 | $407,805 |
| Net assets without donor restrictions | $1,832,875 |
| 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 | $2,240,680 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Basic Nwfl Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The St Joe Community Foundation Inc Panama City Beach, FL PURPOSE: COMMUNITY OUTREACH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Ah Of Monroe County Inc Key West, FL | $12,779,463 | $4,239,220 |
Unconditional Love Incorporated Melbourne, FL | $1,453,456 | $3,505,197 |