Center For Multicultural Wellness And Prevention Inc
- Assets
- $1.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Winter Park, FL
- Founding
- 08/1996
- Data as of
- 09/2023
- EIN
- 59-3368679
Organization Overview
Center For Multicultural Wellness And Prevention Inc is located in Winter Park, FL. The organization was established in 1996. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Center For Multicultural Wellness And Prevention Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Multicultural Wellness And Prevention 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, Center For Multicultural Wellness And Prevention 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 6.5% each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 5.3% 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
THE ORGANIZATION CONDUCTED PROGRAMS TO EDUCATE AND INFORM AFRICAN-AMERICANS, HISPANICS AND PEOPLE FROM THE CARIBBEAN ABOUT DIVERSE MINORITY HEALTH ISSUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM. (HOPWA)THE CENTER FOR MULTICULTURAL WELLNESS AND PREVENTION IS THE RECIPIENT OF HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FUNDS FOR THE ELIGIBLE METROPOLITAN STATISTICAL AREA (EMSA) SERVING THE GEOGRAPHIC AREAS OF ORANGE, SEMINOLE, LAKE, AND OSCEOLA COUNTIES. PROGRAM FUNDS WERE USED TO ASSIST HOPWA ELIGIBLE PARTICIPANTS IN MAINTAINING STABLE HOUSING ARRANGEMENTS, REDUCING THEIR RISK OF HOMELESSNESS, AND IMPROVING THEIR ACCESS TO CARE.FROM OCTOBER 1, 2021, TO SEPTEMBER 30, 2022, CMWP PROVIDED HOPWA SERVICES TO A TOTAL OF 631 INDIVIDUALS AND FAMILIES. OF THE 631 INDIVIDUALS AND FAMILIES WHO RECEIVED SERVICES, 180 RECEIVED SHORT TERM RENT MORTGAGE AND UTILITY ASSISTANCE, 71 DEPOSIT AND FIRST MONTH, 40 TENANT BASED RENTAL ASSISTANCE, 13 FACILITY-BASED HOUSING, AND 327 SUPPORT SERVICES. IN ADDITION, ANOTHER 265 BENEFICIARIES RESIDED IN THE HOUSEHOLD ALSO RECEIVED ASSISTANCE. A TOTAL OF 896 PEOPLE RECEIVED
RYAN WHITE PART A THE OBJECTIVE OF THE RYAN WHITE PART A PROGRAM IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH HIV BY PROVIDING MEDICAL CASE MANAGEMENT (MCM), REFERRAL FOR HEALTHCARE AND SUPPORT SERVICES (RS) AND PSYCHOSOCIAL SUPPORT (PEER) SERVICES FOR THE 2022 CALENDAR YEAR, THE NUMBER OF CMWPS CLIENTS ON HIV ANTIRETROVIRAL THERAPY REMAINED A STRONG 96%. VIRAL SUPPRESSION WAS DOWN 10% TO 82%.CMWPS RYAN WHITE PART A CLIENT DEMOGRAPHICS FOR 2022 WERE AS FOLLOWS: 61% MALE, 38% FEMALE AND 1% TRANSGENDER
PROJECT JOY: EDUCATIONAL SESSIONS WERE HELD WITH 521 ATTENDEES VIA PHONE CALLS AND VIA ZOOM DURING THE 4TH QUARTER FOR A TOTAL OF 987 CALLS FOR THE PROJECT. DISCUSSIONS INCLUDED HEART AWARENESS; STAYING HEALTHY; STROKE; HEALTHY RELATIONSHIPS, BREAST CANCER, COMMUNICATION & LIVING WILL; ASTHMA; KNOW YOUR NUMBERS; AND CORONAVIRUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight Randolph Director | Trustee | 0 | $0 |
Leslie Leiberman Director | Trustee | 0 | $0 |
Marie Francois Presidentceo | Trustee | 0 | $0 |
Wendy Roman Director | Trustee | 0 | $0 |
Vanette Augustin Secretary | Trustee | 0 | $0 |
Michael Dey Chairperson | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,377 |
| Related organizations | $0 |
| Government grants | $2,671,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,864,383 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| 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 | $3,137,299 |
| 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 | $1,550,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $470,657 |
| Advertising and promotion | $0 |
| Office expenses | $50,461 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,485 |
| 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 | $24,578 |
| Insurance | $0 |
| All other expenses | $15,912 |
| Total functional expenses | $2,937,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $391,178 |
| 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 | $300 |
| Net Land, buildings, and equipment | $666,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,678,062 |
| Accounts payable and accrued expenses | $35,907 |
| Grants payable | $0 |
| Deferred revenue | $94,315 |
| 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 | $850,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $980,222 |
| Net assets without donor restrictions | $697,840 |
| 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 | $1,678,062 |