Community Access To Child Health Of Brevard Inc
- Assets
- $1.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Rockledge, FL
- Founding
- 06/1992
- Data as of
- 06/2023
- EIN
- 59-3103019
Organization Overview
Community Access To Child Health Of Brevard Inc is located in Rockledge, FL. The organization was established in 1992. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Community Access To Child Health Of Brevard Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access To Child Health Of Brevard 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 06/2023, Community Access To Child Health Of Brevard Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATION OF THE EARLY INTERVENTION PROGRAM IN BREVARD COUNTY FOR THE STATE OF FLORIDA DEPARTMENT OF HEALTH.
ADMINISTRATION OF THE EARLY INTERVENTION PROGRAM IN BREVARD COUNTY FOR THE STATE OF FLORIDA DEPARTMENT OF HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ulrich MD President | OfficerTrustee | 1 | $0 |
Elizabeth Burns Vice-Preside | OfficerTrustee | 1 | $0 |
Dr Tamara Pawich Secretary | OfficerTrustee | 1 | $0 |
Gina Rall Treasurer | OfficerTrustee | 1 | $0 |
Lisa Crites Director | Trustee | 1 | $0 |
Shelli Buckley Program Mana | Officer | 40 | $69,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,613,840 |
| 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 | $2,613,840 |
| Total Program Service Revenue | $488,107 |
| Investment income | $82 |
| 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 | $3,112,346 |
| 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 | $1,571,706 |
| Pension plan accruals and contributions | $60,770 |
| Other employee benefits | $324,307 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,737 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,660 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,408 |
| Travel | $94,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,849 |
| Insurance | $0 |
| All other expenses | $71,136 |
| Total functional expenses | $3,306,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,991 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $326,945 |
| Accounts receivable, net | $44,671 |
| 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 | $20,097 |
| Other assets | $186,150 |
| Total assets | $1,121,854 |
| Accounts payable and accrued expenses | $269,226 |
| 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 | $113,336 |
| Total liabilities | $382,562 |
| Net assets without donor restrictions | $739,292 |
| 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 | $1,121,854 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Access To Child Health Of Brevard Inc Rockledge, FL | $1,121,854 | $3,112,346 |
American Academy Of Pediatrics Georgia Chapter Atlanta, GA | $4,810,134 | $2,283,348 |
Early Childhood Council Of Hillsborough County Inc Tampa, FL | $535,154 | $1,867,277 |
Alabama Chapter Of The American Academy Of Pediatrics Montgomery, AL | $929,259 | $949,198 |
Florida Association Of Pediatric Tumor Programs Inc Tampa, FL | $619,821 | $799,592 |
Savannah Early Childhood Foundation Foundation Inc Savannah, GA | $0 | $293,728 |
Orthopediatrics Foundation For Education & Research Inc North Palm Beach, FL | $42,950 | $455,651 |
Central Florida Child Health Program Inc Windermere, FL | $434,966 | $0 |
Nicoles Hope Inc The Villages, FL | $98,608 | $0 |
St Thereses Roses Of Hope Pediatric Center Inc Miami, FL | $1,150 | $0 |
Pediatric Liver Foundation Of Acadiana 7055000374 Birmingham, AL | $104,290 | $8,646 |
Tallahassee Pediatric Foundation Inc Tallahassee, FL | $1,267,129 | $180 |