Health Council Of South Florida Inc
- Assets
- $1.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Doral, FL
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 59-2268478
Organization Overview
Health Council Of South Florida Inc is located in Doral, FL. The organization was established in 1983. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Health Council Of South Florida Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Council Of South Florida 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 06/2021, Health Council Of South Florida Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE SOURCE OF UNBAISED HEALTH AND QUALITY OF LIFE DATA AND ANALYSIS, THE PREFERRED PARTNER FOR QUALITY PROGRAM PLANNING, MANAGEMENT, EVALUATION AND COMMUNITY SERVICES, THE FACILITATOR OF COLLABORATION AND PARTNERSHIPS IN MIAMI-DADE AND MONROE COUNTIES, AND THE TRUSTED CHAMPION FOR ETHICAL AND TARGETED HEALTHCARE POLICY AT THE LOCAL, STATE, AND NATIONAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEALTH COUNCIL OF SOUTH FLORIDA (HCSF) CONTINUES TO SERVE ALL RESIDENTS, PARTNERS, STAKEHOLDERS BY UPHOLDING AND FULFILLING OUR MISSION. WE CONTINUE TO PROVIDE UNBIASED HEALTH AND QUALITY OF LIFE DATA, QUALITY PROGRAM PLANNING, MANAGEMENT, EVALUATION, AND COMMUNITY SERVICES, WHILE FACILITATING COLLABORATION AND PARTNERSHIPS IN MIAMI-DADE AND MONROE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Marriott CEO | Officer | 40 | $110,441 |
Amadeo Cabral Chair | Trustee | 1 | $0 |
Jane Herron Director | Trustee | 1 | $0 |
Ela Alarcon-Cabrera Treasurer | Trustee | 1 | $0 |
Olveen Carraquillo MD Director | Trustee | 1 | $0 |
Ann-Lynn Denkr PHD Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $957,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $51 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957,177 |
| Total Program Service Revenue | $0 |
| Investment income | $121 |
| 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 | $1,041,507 |
| 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. | $113,300 |
| Compensation of current officers, directors, key employees. | $15,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,293 |
| Payroll taxes | $49,611 |
| 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 | $17,147 |
| Advertising and promotion | $14,325 |
| Office expenses | $3,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,363 |
| Travel | $522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $207 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,307 |
| Insurance | $12,624 |
| All other expenses | $39,257 |
| Total functional expenses | $1,090,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,790,155 |
| Pledges and grants receivable | $113,215 |
| 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 | $5,490 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,098 |
| Total assets | $1,912,958 |
| Accounts payable and accrued expenses | $275,444 |
| Grants payable | $0 |
| Deferred revenue | $888,938 |
| 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 | $84,859 |
| Other liabilities | $0 |
| Total liabilities | $1,249,241 |
| Net assets without donor restrictions | $663,717 |
| 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 | $1,912,958 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Health Council Of South Florida Inc has recieved totaling $372,830.
| Awarding Organization | Amount |
|---|---|
Hfsf Grants Management Inc Miami, FL PURPOSE: CONNECT TO HEALTH MIAMI | $372,790 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Bend Cares Inc Tallahassee, FL | $14,814,412 | $17,954,380 |
Aids Service Association Of Pinellas Inc Clearwater, FL | $2,880,365 | $15,536,935 |
Aids Alabama Inc Birmingham, AL | $8,073,534 | $15,221,716 |
Empower U Inc Miami, FL | $3,615,657 | $12,302,482 |
Birmingham Aids Outreach Inc Birmingham, AL | $2,102,310 | $8,633,711 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Project Response Inc Melbourne, FL | $4,592,181 | $8,016,795 |
West Alabama Aids Outreach Inc Tuscaloosa, AL | $4,428,687 | $8,662,596 |
Care 4 U Management Miami, FL | $6,275,481 | $6,334,001 |
Health Services Center Inc Anniston, AL | $709,679 | $4,997,835 |
Ah Of Monroe County Inc Key West, FL | $12,779,463 | $4,239,220 |
Unconditional Love Incorporated Melbourne, FL | $1,453,456 | $3,505,197 |