First Call For Help Of Broward Inc
- Assets
- $3.0m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 104
- Location
- Fort Lauderdale, FL
- Founding
- 08/1995
- Data as of
- 06/2024
- EIN
- 65-0589294
Organization Overview
First Call For Help Of Broward Inc is located in Fort Lauderdale, FL. The organization was established in 1995. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, First Call For Help Of Broward Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Call For Help Of Broward 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 06/2024, First Call For Help Of Broward Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $7.9m during the year ending 06/2024. While expenses have increased by 10.3% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
2-1-1 BROWARD IS THE LIVE, 24-HOUR COMPREHENSIVE HELPINE, PROVIDING ALL PEOPLE WITH CRISIS,HEALTH AND HUMAN SERVICES AND CONNECTING THEM TO RESOURCES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2-1-1 BROWARD ANSWERED 95,252 CONTACTS FROM PEOPLE IN NEED AND CONNECTED THEM WITH THE PROGRAMS AND SERVICES THROUGHOUT ALACHUA, BRADFORD, BROWARD, DIXIE, GILCHRIST, LAFAYETTE, LEVY, MARION, - UNION COUNTIES THAT COULD HELP THEM. IN ADDITION, 211 HELPLINE COUNSELORS CONNECTED PARTICIPANTS TO CRISIS, HEALTH, AND HUMAN SERVICES BY PROVIDING 170,174 REFERRALS TO RESOURCES IN OUR COMMUNITY. 211 CONDUCTED NEEDS ASSESSMENTS THAT TACKLED COMPLEX ISSUES, SUCH AS MENTAL HEALTH & WELLNESS, SUICIDE, AND BASIC NEEDS. COMPREHENSIVE NEEDS ASSESSMENTS ADDRESSED 242,770 NEEDS OF PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila J Smith President/ce | Trustee | 40 | $173,432 |
Francisco Isaza Chief Oper O | Trustee | 40 | $115,448 |
Louisa Morris Chief Fin/hr | Trustee | 40 | $115,003 |
William Spencer Chief Social | Trustee | 40 | $111,089 |
Yvette Birdsong Board Member | Trustee | $0 | |
Jeff Brandstaetter Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,394,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,679,806 |
| Total Program Service Revenue | $0 |
| Investment income | $49,179 |
| 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 | $7,746,005 |
| 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 | $4,477,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $478,375 |
| Payroll taxes | $340,173 |
| 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 | $700,643 |
| Advertising and promotion | $0 |
| Office expenses | $49,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,786 |
| Travel | $26,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,019 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,468 |
| Insurance | $30,734 |
| All other expenses | $38,668 |
| Total functional expenses | $7,918,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,877,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,076,576 |
| 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 | $3,256 |
| Net Land, buildings, and equipment | $7,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,964,565 |
| Accounts payable and accrued expenses | $366,214 |
| 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 | $0 |
| Total liabilities | $366,214 |
| Net assets without donor restrictions | $2,598,351 |
| 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 | $2,964,565 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Crisis Center Of Tampa Bay Inc Tampa, FL | $7,879,044 | $16,789,004 |
First Call For Help Of Broward Inc Fort Lauderdale, FL | $2,964,565 | $7,746,005 |
211 Palm Beach Treasure Coast Inc Lantana, FL | $6,985,145 | $7,759,718 |
Twloha Inc Melbourne, FL | $3,893,826 | $2,916,675 |
Crisis Center Inc Birmingham, AL | $1,996,352 | $3,450,839 |
Crisis Line & Safe House Of Central Georgia Inc Macon, GA | $2,197,488 | $3,390,326 |
Project Help Inc Naples, FL | $486,356 | $1,265,153 |
Stand Strong Usa Inc Deerfield Beach, FL | $55,874 | $1,005,808 |
Her Choice Birmingham Inc Birmingham, AL | $1,342,281 | $611,733 |
Jennifer Claire Moore Foundation Inc Foley, AL | $530,461 | $533,609 |
Once Trece Foundation Corp Davie, FL | $545,031 | $443,161 |
Alabama Suicide Prevention And Resources Coalition Birmingham, AL | $26,285 | $0 |
Its Real Life Coaching Inc Montgomery, AL | $308 | $35,543 |
Outreach Angels Inc Thomasville, GA | $100 | $0 |
Ryan Gilbert Foundation Corp Deerfield Beach, FL | $2,703 | $500 |
Rescue Mission Unlimited Inc Boca Raton, FL | $0 | $0 |
Kr Foundation Inc Atlanta, GA | $1,116 | $0 |