South Florida Wellness Network Inc
- Assets
- $4.3m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 66
- Location
- Fort Lauderdale, FL
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 47-1087192
Organization Overview
South Florida Wellness Network Inc is located in Fort Lauderdale, FL. The organization was established in 2014. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2022, South Florida Wellness Network Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Florida Wellness Network 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 06/2022, South Florida Wellness Network Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.9% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 28.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A PEER DRIVEN RECOVERY COMMUNITY ORGANIZATION COMMITTED TO BEHAVIORAL HEALTH AND HOLISTIC WELLNESS FOR YOUNG PERSONS, ADULTS, AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH SERVICES AND RECOVERY SUPPORT ARE THE TWO MAIN PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Nyamora President/ceo | Officer | 40 | $151,890 |
Linda Ruza Board Secretary | OfficerTrustee | 3 | $0 |
Nancy Merolla Board Chair | OfficerTrustee | 3 | $0 |
Jane Churchill Board Vice Chair | OfficerTrustee | 3 | $0 |
Joyce Kaufman-Delaney Board Treasurer | OfficerTrustee | 3 | $0 |
Tim Curtin Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,183,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,332 |
| Noncash contributions included in lines 1a–1f | $156,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,464,257 |
| Total Program Service Revenue | $140,393 |
| 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 | $4,917,474 |
| 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 | $1,665,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $298,388 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $90,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $282,388 |
| Travel | $76,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,940 |
| All other expenses | $156,471 |
| Total functional expenses | $3,314,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,020,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,097,288 |
| 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 | $56,719 |
| Net Land, buildings, and equipment | $97,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,592 |
| Total assets | $4,307,428 |
| Accounts payable and accrued expenses | $265,904 |
| 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 | $265,904 |
| Net assets without donor restrictions | $4,022,724 |
| Net assets with donor restrictions | $18,800 |
| 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 | $4,307,428 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that South Florida Wellness Network Inc has recieved totaling $3,152,036.
| Awarding Organization | Amount |
|---|---|
Broward Behavorial Health Coalition Inc Lauderhill, FL | | $3,081,850 |
The Celia L And Victor W Farris Foundation Inc Boston, MA PURPOSE: TELEHEALTH INITIATIVE GRANT | $50,000 |
The Celia L And Victor W Farris Foundation Inc Boston, MA PURPOSE: EMERGENCY RESPONSE GRANT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $186 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Investor Action Fund Inc Atlanta, GA | $1,202,318 | $9,887,043 |
Sylacauga Alliance For Family Enhancement Inc - Safe Sylacauga, AL | $1,918,841 | $3,896,450 |
South Florida Wellness Network Inc Fort Lauderdale, FL | $4,307,428 | $4,917,474 |
Stiller Family Foundation West Palm Beach, FL | $88,100 | $2,176,714 |
Center For Executive Leadership Inc Birmingham, AL | $2,490,667 | $2,959,899 |
Haitian Neighborhood Center Sant La Inc North Miami, FL | $5,027,572 | $2,806,472 |
Intown Collaborative Ministries Atlanta, GA | $816,682 | $2,226,002 |
2-1-1 Big Bend Inc Tallahassee, FL | $1,079,440 | $1,869,822 |
Easter Seals East Georgia Inc Augusta, GA | $1,886,077 | $733,248 |
Collier Harvest Foundation Naples, FL | $738,764 | $1,426,424 |
Lifechoices Womens Care Inc Lutz, FL | $372,817 | $1,044,138 |
The Path Project Inc Monroe, GA | $774,045 | $1,370,431 |