First Call For Help Of Broward Inc
- Assets
- $2.0m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 97
- Location
- Fort Lauderdale, FL
- Founding
- 08/1995
- Data as of
- 06/2022
- 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 06/2022, First Call For Help Of Broward Inc employed 97 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 06/2022, First Call For Help Of Broward Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 7.3% 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
2-1-1 BROWARD MANAGED 99,102 CONTACTS IN FY 2021/2022, INCLUDING CALLS, CHAT SESSIONS, TEXTS, AND EMAIL REQUESTS. THERE WERE ALSO 175,601 SEARCHES MADE BY PEOPLE USING THE ONLINE PUBLIC PORTAL TO FIND HELP. CALLERS WERE PROVIDED WITH CRISIS/SUICIDE INTERVENTION AND LISTENING SUPPORT AND WERE CONNECTED WITH APPROXIMATELY 4,537 HEALTH AND HUMAN SERVICE PROGRAMS ACROSS ALACHUA, BRADFORD, BROWARD, DIXIE, GILCHRIST, LAFAYETTE, LEVY, MARION, - UNION COUNTIES. CONFIDENTIAL, ANONYMOUS, MULTI-LINGUAL SERVICES ARE AVAILABLE TO FAMILIES AND INDIVIDUALS 24 HOURS PER DAY, 365 DAYS PER YEAR SIMPLY BY DIALING 2-1-1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
6.2-1-1 BROWARD ANSWERED 99,102 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. TWO HUNDRED EIGHTY-EIGHT OLDER ADULTS, BROWARD RESIDENTS, RECEIVED DAILY CALLS ENSURING THAT THEY WERE SAFE AND WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila J Smith President/ce | Trustee | 40 | $165,004 |
Francisco Isaza Chief Oper O | Trustee | 40 | $110,181 |
Louisa Morris Chief Fin/hr | Trustee | 40 | $107,827 |
Tracy Schuldiner Chf Adv/com | Trustee | 40 | $104,150 |
William Spencer Chief Social | Trustee | 40 | $103,939 |
Yvette Birdsong Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,016,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,428,844 |
| Total Program Service Revenue | $0 |
| Investment income | $102 |
| 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 | $5,460,897 |
| 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 | $2,811,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,675 |
| Payroll taxes | $217,409 |
| 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 | $1,422,669 |
| Advertising and promotion | $0 |
| Office expenses | $28,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,567 |
| Travel | $7,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,494 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,117 |
| Insurance | $27,259 |
| All other expenses | $57,504 |
| Total functional expenses | $5,367,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,159,791 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $827,822 |
| 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 | $0 |
| Net Land, buildings, and equipment | $22,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,009,957 |
| Accounts payable and accrued expenses | $252,196 |
| 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 | $252,196 |
| Net assets without donor restrictions | $1,757,761 |
| 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 | $2,009,957 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that First Call For Help Of Broward Inc has recieved totaling $446,535.
| Awarding Organization | Amount |
|---|---|
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $230,007 |
United Way Worldwide Alexandria, VA PURPOSE: DISASTER RELIEF | $107,888 |
National College Attainment Network Washington, DC PURPOSE: RE-ENGAGING STUDENTS IN COLLEGE ENROLLMENT AND PERSISTENCE | $30,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $30,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $25,000 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: HUMAN SERVICE | $13,469 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Crisis Center Of Tampa Bay Inc Tampa, FL | $8,144,342 | $17,496,206 |
First Call For Help Of Broward Inc Fort Lauderdale, FL | $2,009,957 | $5,460,897 |
Crisis Center Inc Birmingham, AL | $2,088,367 | $3,806,155 |
211 Palm Beach Treasure Coast Inc Lantana, FL | $2,439,851 | $4,003,024 |
Twloha Inc Melbourne, FL | $4,652,118 | $3,921,264 |
Crisis Line & Safe House Of Central Georgia Inc Macon, GA | $1,448,784 | $2,403,110 |
Project Prosper Saint Petersburg, FL | $3,402,603 | $5,620,991 |
Project Help Inc Naples, FL | $375,745 | $859,189 |
Stand Strong Usa Inc Deerfield Beach, FL | $95,437 | $648,639 |
Her Choice Birmingham Inc Birmingham, AL | $1,280,969 | $615,937 |
Jennifer Claire Moore Foundation Inc Foley, AL | $450,963 | $467,363 |
Once Trece Foundation Corp Weston, FL | $314,668 | $0 |