Broward Partnership For The Homeless Inc
- Assets
- $11.8m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 162
- Location
- Fort Lauderdale, FL
- Founding
- 06/1998
- Data as of
- 09/2021
- EIN
- 65-0777033
Organization Overview
Broward Partnership For The Homeless Inc is located in Fort Lauderdale, FL. The organization was established in 1998. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Broward Partnership For The Homeless Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broward Partnership For The Homeless 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 09/2021, Broward Partnership For The Homeless Inc generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $13.2m during the year ending 09/2021. While expenses have increased by 13.5% per year over the past 6 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
THE BROWARD PARTNERSHIP IS COMMITTED TO REDUCING HOMELESSNESS BY PROMOTING INDEPENDENCE AND SELF-WORTH THROUGH ADVOCACY, HOUSING AND COMPREHENSIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES TWO CENTERS - THE CENTRAL HOMELESS ASSISTANCE CENTER IN FORT LAUDERDALE, FLORIDA AND THE NORTH HOMELESS ASSISTANCE CENTER IN POMPANO BEACH, FLORIDA. SERVICES OFFERED BY THE ORGANIZATION INCLUDE STREET OUTREACH, A DAY RESPITE PROGRAM, 498 BEDS OF EMERGENCY SHELTER, OVER 100 UNITS OF SCATTERED-SITE PERMANENT HOUSING INTERVENTIONS IN BROWARD COUNTY, RAPID REHOUSING, CASE MANAGEMENT, NUTRITIOUS MEALS, CHILDCARE, MEDICAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, COUNSELING AND/OR EDUCATION, AND VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE NEEDED TO ESTABLISH SELF-SUFFICIENCY AND HOUSING STABILITY.
VOLUNTEER SERVICES-ANNUALLY APPROXIMATELY 255 COMMUNITY. VOLUNTEERS PROVIDE OVER 500 SERVICE HOURS VALUED AT 14,000 TO THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances M Esposito Chief Executive Officer | Officer | 50 | $234,076 |
Thomas Campbell Chief Operating Officer | Officer | 50 | $135,405 |
Leisha Austin Chief Financial Officer | Officer | 50 | $119,804 |
Ryan Coote Chief Development Officer | Officer | 50 | $104,867 |
Danny Osley Director | Trustee | 40 | $61,287 |
Stephen Simmons ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,500 |
| Related organizations | $0 |
| Government grants | $10,143,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,639,922 |
| Noncash contributions included in lines 1a–1f | $1,248,981 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,826,056 |
| Total Program Service Revenue | $0 |
| Investment income | $26,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,831 |
| Net Income from Fundraising Events | $25,275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,103,298 |
| 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. | $668,420 |
| Compensation of current officers, directors, key employees. | $102,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,646,648 |
| Pension plan accruals and contributions | $153,058 |
| Other employee benefits | $749,272 |
| Payroll taxes | $350,211 |
| 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 | $28,257 |
| Fees for services: Other | $369,644 |
| Advertising and promotion | $5,988 |
| Office expenses | $218,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,524 |
| Travel | $13,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,779 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $450,956 |
| Insurance | $134,608 |
| All other expenses | $1,116,804 |
| Total functional expenses | $13,167,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,407,250 |
| Savings and temporary cash investments | $362,502 |
| Pledges and grants receivable | $1,379,756 |
| Accounts receivable, net | $6,748 |
| 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 | $97,985 |
| Net Land, buildings, and equipment | $4,661,455 |
| Investments—publicly traded securities | $2,886,571 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,897 |
| Total assets | $11,825,164 |
| Accounts payable and accrued expenses | $519,990 |
| Grants payable | $0 |
| Deferred revenue | $2,102,825 |
| 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 | $314,316 |
| Total liabilities | $2,937,131 |
| Net assets without donor restrictions | $7,521,011 |
| Net assets with donor restrictions | $1,367,022 |
| 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 | $11,825,164 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Broward Partnership For The Homeless Inc has recieved totaling $620,990.
| Awarding Organization | Amount |
|---|---|
Broward Behavorial Health Coalition Inc Lauderhill, FL | | $183,465 |
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $130,151 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $100,792 |
John Ulbrich Charitable Trust Inc Fort Lauderdale, FL PURPOSE: CHARITABLE | $40,000 |
Leo Goodwin Foundation Inc Dania, FL PURPOSE: CHARITABLE | $30,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $25,000 |
Endowment Analysis
| Beg. Balance | $86,824 |
| Net Contributions | $11,258 |
| Ending Balance | $98,082 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |