Civic Intelligence

Florida Council for Community Mental Health Inc.

990 • Fiscal year 2017 • EIN 59-1657087

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.FCCMH.ORG

View Organization Page

316 East Park AvenueTallahassee, FL 32301-1514

(850) 224-6048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$215,501

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,172,162

Up $202,348 (+10%) from 2016

Net Assets

Up

$2,040,421

Up $182,710 (+9.8%) from 2016

Liabilities

Up

$131,741

Up $19,638 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Down

$1,628,774

Down $20,894 (-1.3%) from 2016

Expenses

Down

$1,486,544

Down $159,641 (-9.7%) from 2016

Net Income

Up

$142,230

Up $138,747 (+3984%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,748,201Liabilities 2011: $119,734Net Assets 2011: $1,628,4672011Assets 2012: $1,855,686Liabilities 2012: $177,582Net Assets 2012: $1,678,1042012Assets 2013: $1,838,040Liabilities 2013: $233,297Net Assets 2013: $1,604,7432013Assets 2014: $1,974,958Liabilities 2014: $162,536Net Assets 2014: $1,812,4222014Assets 2015: $1,992,219Liabilities 2015: $119,120Net Assets 2015: $1,873,0992015Assets 2016: $1,969,814Liabilities 2016: $112,103Net Assets 2016: $1,857,7112016Assets 2017: $2,172,162Liabilities 2017: $131,741Net Assets 2017: $2,040,4212017Assets 2018: $2,286,462Liabilities 2018: $124,145Net Assets 2018: $2,162,3172018Assets 2019: $3,648,744Liabilities 2019: $474,237Net Assets 2019: $3,174,5072019Assets 2020: $3,885,235Liabilities 2020: $559,130Net Assets 2020: $3,326,1052020Assets 2021: $4,354,790Liabilities 2021: $447,334Net Assets 2021: $3,907,4562021Assets 2022: $4,924,785Liabilities 2022: $903,149Net Assets 2022: $4,021,6362022Assets 2023: $5,762,285Liabilities 2023: $1,117,508Net Assets 2023: $4,644,7772023Assets 2024: $6,827,770Liabilities 2024: $1,239,851Net Assets 2024: $5,587,9192024

Highlighted filing

2017

Assets$2,172,162
Liabilities$131,741
Net Assets$2,040,421
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $953,513Expenses 2011: $1,030,111Net Income 2011: -$76,5982011Revenue 2012: $1,330,072Expenses 2012: $1,274,678Net Income 2012: $55,3942012Revenue 2013: $1,315,688Expenses 2013: $1,400,444Net Income 2013: -$84,7562013Revenue 2014: $1,527,470Expenses 2014: $1,363,539Net Income 2014: $163,9312014Revenue 2015: $1,255,728Expenses 2015: $1,195,073Net Income 2015: $60,6552015Revenue 2016: $1,649,668Expenses 2016: $1,646,185Net Income 2016: $3,4832016Revenue 2017: $1,628,774Expenses 2017: $1,486,544Net Income 2017: $142,2302017Revenue 2018: $1,510,671Expenses 2018: $1,396,897Net Income 2018: $113,7742018Revenue 2019: $1,982,160Expenses 2019: $1,737,925Net Income 2019: $244,2352019Revenue 2020: $3,549,810Expenses 2020: $3,322,990Net Income 2020: $226,8202020Revenue 2021: $3,008,892Expenses 2021: $2,800,919Net Income 2021: $207,9732021Revenue 2022: $3,948,753Expenses 2022: $3,612,414Net Income 2022: $336,3392022Revenue 2023: $4,470,971Expenses 2023: $4,057,651Net Income 2023: $413,3202023Revenue 2024: $5,218,426Expenses 2024: $4,459,463Net Income 2024: $758,9632024

Highlighted filing

2017

Revenue$1,628,774
Expenses$1,486,544
Net Income$142,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,847,620
Mission and Program Overview

Mission

Florida council for community mental health, inc. Provides technical assistance and continuing education programs to community mental health providers and administrators in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,562$810,552▲ $2,990
Investments in Publicly Traded Securities$540,231$597,010▲ $56,779
Cash and Non-Interest-Bearing Accounts$194,316$321,043▲ $126,727
Savings and Temporary Cash Investments$242,951$241,480▼ $1,471
Other Notes and Loans Receivable, Net$127,787$148,554▲ $20,767
Accounts Receivable$33,376$27,116▼ $6,260
Prepaid Expenses and Deferred Charges$23,591$26,407▲ $2,816
Total Assets$1,969,814$2,172,162▲ $202,348
Liabilities
Accounts Payable and Accrued Expenses$110,620$126,741▲ $16,121
Deferred Revenue-$5,000-
Other Liabilities$1,483--
Total Liabilities$112,103$131,741▲ $19,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,857,711$2,040,421▲ $182,710
Total Net Assets Fund Balance$1,857,711$2,040,421▲ $182,710
Total Liabilities and Net Assets / Fund Balance$1,969,814$2,172,162▲ $202,348

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,655-$550,655
Buildings$248,537$284,109$532,646
Equipment$11,360$63,191$74,551
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie Brown-woofterPresident/ceFT$194,645$20,856$215,501
Michael HansenPresident/CEO-$184,645$30,856$215,501
Karen SanchezInterim PresFT$110,251$20,516$130,767
-CFOFT$78,400$9,114$87,514

Board Members and Trustees

NameTitle
John RomanoChair
Barbara DairePast Chair
Vickie ScanlonVice Chair
April LottDirector
Bill GardamDirector
Bruce HaydenDirector
Dan CobbsDirector
David FergusonDirector
Doug LeonardoDirector
Gary MacmathDirector
Ivan CosimiDirector
Jay ReeveDirector
Jerry KassabDirector
Jerry WennlundDirector
Jim WhitakerDirector
Joe RutherfordDirector
Jon CherryDirector
Laureen PagelDirector
Linda DepianoDirector
Maggie LabartaDirector
Mario JardonDirector
Mary RuizDirector
Michael HansenDirector
Rachel GillisDirector
Stacy Cook-hawkDirector
Steven MurphyDirector
Steven RonikDirector
Theresa RulienDirector
Vivian DemilleDirector
Ned Ailes2nd Vice CHA
Scott BurgessSecretary
Anna BaznikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,876
Program Service Revenue
$1,021,288
Investment Income
$23,016
Other Revenue
$81,594
All Other Contributions
$502,876
Change in Net Assets
$142,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,648
Revenue Not Reported on Financial Statements
$8,126
Revenue Not Reported on Form 990
$40,480
Total Revenue per Audited Statements
$1,661,128
Total Revenue per Form 990
$1,628,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,421
Salaries, Compensation, and Employee Benefits$727,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,815$56,525-$481,340
Current Officers, Directors, Trustees, and Key Employees$241,693$117,113-$358,806
Other Salaries and Wages$264,904$11,213-$276,117
Office Expenses$51,854$13,981-$65,835
Conferences and Meetings$44,620--$44,620
Payroll Taxes$31,856$7,728-$39,584
Travel$27,338$10,909-$38,247
Occupancy$20,567$10,867-$31,434
Pension Plan Contributions$25,563$896-$26,459
Other Employee Benefits$21,157$5,000-$26,157
Depreciation Depletion$16,968$4,116-$21,084
Insurance$8,078$4,268-$12,346
Fees for Service Investment Mgmnt Fees-$8,126-$8,126
Other Expenses$416$220-$636
Interest$13$6-$19
Total Functional Expenses$1,214,673$271,871$0$1,486,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,486,544
Expenses per Audited Statements$1,478,418
Total Expenses per Audited Statements$1,478,418
Expenses Not Reported on Financial Statements$8,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jon cherry maggie labarta director director married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the executive committee of the organization's board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board or committee members are expected to disclose actual or potential conflicts of interest whenever they arise. The conflict of interest policy contains the following provisions: -- if a board or committee member has an interest in a proposed transaction with fccmh in the form of a significant personal or organizational financial interest in the transaction or holds a position as trustee, director, officer or staff member in such organization, he or she must make full disclosure of such interest before any discussion or negotiation of such transaction. -- any board or committee member who has a potential conflict of interest with respect to any matter coming before the board or a committee shall not participate in any discussion of or vote in connection with the mater unless invited to respond to questions or provide factual information by the board or committee chair. -- any board or committee member who gains privileged information by virtue of his or her role as a board or committee member shall not use that privileged information for personal or professional gain.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive committee reviews the president/ceo's performance and compensation annually and this review is documented. Compensation is based on performance evaluation and market conditions.”

Form 990, Page 6, Part VI, Line 15B

“The president/ceo reviews the performance and compensation of the organization's other officers annually and this review is documented. Compensation is based on performance evaluation and market conditions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Florida Council
EIN
59-1657087
Phone
8502246048
Address
316 EAST PARK AVENUE, TALLAHASSEE, FL 32301-1514

Signing Officer

Name
Melanie Brown-woofter
Title
Interim Pres/CEO
Phone
8502246048
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brown-woofter
Formed
1976
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
9
Volunteers
30

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & prof svcs 18,842 56,525 0 cpass instructor fees 7,400 0 0 cpass subcontracts 11,250 0 0 flinc subcontracts 387,323 0 0 total 424,815 56,525 0”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,162
Liabilities
$131,741
Net assets
$2,040,421
Revenue
$1,628,774
Expenses
$1,486,544
Net income
$142,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$1.24$5.59$5.22$4.46$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.76$1.12$4.64$4.47$4.06$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.90$4.02$3.95$3.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.45$3.91$3.01$2.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.56$3.33$3.55$3.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.47$3.17$1.98$1.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.16$1.51$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$1.63$1.49$0.14
2016Summary only. Only limited summary data is available for this year.$1.97$0.11$1.86$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$1.26$1.20$0.06
2014Summary only. Only limited summary data is available for this year.$1.97$0.16$1.81$1.53$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$1.84$0.23$1.60$1.32$1.40$0.08
2012Summary only. Only limited summary data is available for this year.$1.86$0.18$1.68$1.33$1.27$0.06
2011Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$0.95$1.03$0.08