South Florida Behavioral Health Network Incorporated
- Assets
- $39.6m
- Revenue
- $130.2m
- Investments
- $0.0
- Employees
- 65
- Location
- Miami, FL
- Founding
- 02/1998
- Data as of
- 06/2023
- EIN
- 59-3380599
Organization Overview
South Florida Behavioral Health Network Incorporated is located in Miami, FL. The organization was established in 1998. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, South Florida Behavioral Health Network Incorporated employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Florida Behavioral Health Network Incorporated 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, South Florida Behavioral Health Network Incorporated generated $130.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $130.2m during the year ending 06/2023. While expenses have increased by 5.6% 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.
Since 2016, South Florida Behavioral Health Network Incorporated has awarded 317 individual grants totaling $690,905,944. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SFBHN ENSURES A QUALITY SYSTEM OF CARE FOR PEOPLE AT RISK AND AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH DISORDERS IN MIAMI DADE AND MONROE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SFBHN SERVES THE NEEDS OF ITS NETWORK PROVIDERS BY FUNDING AND ADVOCATING FOR THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND MENTAL HEALTH IN FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Newcomer President CEO | OfficerTrustee | 40 | $290,052 |
Stephen Zuckerman Sr VP CFO | Officer | 40 | $203,505 |
Laura Naredo Senior VP COO | OfficerTrustee | 40 | $203,170 |
Steven Proctor Sr. Program Director | Officer | 40 | $158,040 |
Jessica Rodgriguez VP Of Contracts | OfficerTrustee | 40 | $120,263 |
Jose C Vempala VP Of Finance | Officer | 40 | $113,082 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,025,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,228,586 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $130,228,586 |
| 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 | $5,017,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,087,083 |
| 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 | $391,650 |
| Advertising and promotion | $0 |
| Office expenses | $286,682 |
| Information technology | $200,487 |
| Royalties | $0 |
| Occupancy | $435,576 |
| Travel | $81,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $43,289 |
| All other expenses | $0 |
| Total functional expenses | $130,234,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,588,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,326,440 |
| Accounts receivable, net | $1,574,327 |
| 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 | $72,306 |
| Net Land, buildings, and equipment | $25,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,966,377 |
| Total assets | $39,553,741 |
| Accounts payable and accrued expenses | $15,179,867 |
| Grants payable | $10,157,986 |
| Deferred revenue | $10,735,377 |
| 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 | $2,489,703 |
| Total liabilities | $38,562,933 |
| Net assets without donor restrictions | $990,808 |
| 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 | $39,553,741 |
Grants Awarded
Over the last fiscal year, South Florida Behavioral Health Network Incorporated has awarded $116,621,807 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
ADVOCATE PROGRAM PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $85,097 |
AIROJEN CENTER INC DBA COMPREHENSIVE PSYCHIATRIC CENTER PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $247,936 |
BETTER WAY OF MIAMI INC PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $2,696,791 |
CAMILLUS HOUSE INC PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $1,316,963 |
BEHAVIORAL SCIENCE RESEARCH INSTITUTE PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $626,501 |
CARRFOUR SUPPORTIVE HOUSING INC PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $530,448 |