Institute For Child And Family Health Inc
- Assets
- $1.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 112
- Location
- Miami, FL
- Founding
- 05/1964
- Data as of
- 06/2022
- EIN
- 59-0866060
Organization Overview
Institute For Child And Family Health Inc is located in Miami, FL. The organization was established in 1964. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Institute For Child And Family Health Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Child And Family Health 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, Institute For Child And Family Health Inc generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.2%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 7 years. 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
THE INSTITUTE FOR CHILD AND FAMILY HEALTH IS COMMITTED TO EMPOWERING THE CHILDREN, YOUTH AND FAMILIES OF MIAMI-DADE COUNTY, FLORIDA BY PROVIDING SERVICES THAT ENHANCE THEIR EMOTIONAL, PHYSICAL AND EDUCATIONAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTE FOR CHILD AND FAMILY HEALTH, INC. (ICFH) HAS BEEN PROVIDING PREVENTION AND MENTAL HEALTH SERVICES IN THE SOUTH FLORIDA COMMUNITY SINCE 1945. ICFH PROVIDES HIGH QUALITY, VITAL SERVICES TO THOUSANDS OF CHILDREN, ADOLESCENTS, AND YOUNG ADULTS AGES 0-21 AND THEIR FAMILIES EACH YEAR. ICFH IS FULLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). WE OPERATE MORE THAN 15 PROGRAMS AND UTILIZE SEVERAL EVIDENCED-BASED AND PROMISING PRACTICES.THROUGH THE DEDICATION OF ITS STAFF AND COLLABORATIVE PARTNERS, INSTITUTE FOR CHILD AND FAMILY HEALTH, INC. (ICFH) HAD NUMEROUS ACCOMPLISHMENTS DURING THE 2021-2022 FISCAL YEAR. ICFH SERVED APPROXIMATELY 10,000 CHILDREN AND FAMILIES DURING THE YEAR IN MENTAL HEALTH, PREVENTION AND EDUCATION PROGRAMS. MOST OF THE SERVICES WERE PROVIDED IN MIAMI-DADE AND BROWARD COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzy Schumer CEO | Officer | 40 | $166,923 |
Ainsworth Geddes CFO | Officer | 40 | $124,000 |
Karen Mcghie Gen. Council | Officer | 40 | $88,231 |
Stephen J Makar Vice President | OfficerTrustee | 1 | $0 |
Henry E Landa CFP President | OfficerTrustee | 1 | $0 |
Maria L Justo Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,772,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,797,923 |
| Total Program Service Revenue | $1,194,863 |
| 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 | $4,962,908 |
| 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. | $417,200 |
| Compensation of current officers, directors, key employees. | $417,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,896,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $293,316 |
| Payroll taxes | $244,816 |
| 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 | $124,884 |
| Advertising and promotion | $0 |
| Office expenses | $112,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $412,781 |
| Travel | $14,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,013 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,941 |
| Insurance | $173,723 |
| All other expenses | $16,274 |
| Total functional expenses | $4,733,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,110,546 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $234,172 |
| Accounts receivable, net | $76,096 |
| 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 | $8,126 |
| Net Land, buildings, and equipment | $1,393 |
| Investments—publicly traded securities | $215,962 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,638 |
| Total assets | $1,668,933 |
| Accounts payable and accrued expenses | $155,201 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $205,201 |
| Net assets without donor restrictions | $1,225,324 |
| Net assets with donor restrictions | $238,408 |
| 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 | $1,668,933 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Institute For Child And Family Health Inc has recieved totaling $496,845.
| Awarding Organization | Amount |
|---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $385,178 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $104,022 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $7,511 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Endowment Analysis
| Beg. Balance | $238,408 |
| Earnings | -$22,446 |
| Ending Balance | $215,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
Galileo School Foundation Inc Sanford, FL | $34,481,901 | $12,247,750 |
Tree Of Knowledge Learning Academy Inc Miami Beach, FL | $8,101,415 | $14,538,092 |
Bridge Prep Academy Of Tampa Inc Miami, FL | $4,019,388 | $14,708,273 |
Alabama Nursing Home Association Education Foundation Montgomery, AL | $40,408,149 | $40,141,575 |
Centennial Place Academy Inc Atlanta, GA | $7,663,078 | $14,548,051 |
Georgia School Boards Association Workers Compensation Fund Lawrenceville, GA | $82,470,003 | $15,076,432 |
Pemayetv Emahakv Inc Hollywood, FL | $6,038,282 | $10,053,886 |
International Charter School Of Atlanta Inc Roswell, GA | $16,008,030 | $10,022,654 |
Gulf Coast Workforce Development Board Inc Panama City, FL | $2,763,305 | $9,285,107 |
Community Action Agency Of South Alabama Daphne, AL | $2,794,375 | $8,517,867 |
Northeast Florida Community Action Agency Inc Jacksonville, FL | $1,884,590 | $8,774,911 |