Civic Intelligence

Florida Council for Community Mental Health Inc.

990 • Fiscal year 2018 • EIN 59-1657087

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.FCCMH.ORG

View Organization Page

316 East Park AvenueTallahassee, FL 32301-1514

(850) 224-6048

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,286,462

Flat from 2018

Net Assets

Flat

$2,162,317

Flat from 2018

Liabilities

Flat

$124,145

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,510,671

Flat from 2018

Expenses

Flat

$1,396,897

Flat from 2018

Net Income

Flat

$113,774

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,286,462
Liabilities$124,145
Net Assets$2,162,317
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,510,671
Expenses$1,396,897
Net Income$113,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,683,052
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$810,552$803,112▼ $7,440
Investments in Publicly Traded Securities$597,010$641,895▲ $44,885
Cash and Non-Interest-Bearing Accounts$321,043$385,917▲ $64,874
Savings and Temporary Cash Investments$241,480$249,530▲ $8,050
Other Notes and Loans Receivable, Net$148,554$148,201▼ $353
Accounts Receivable$27,116$32,523▲ $5,407
Prepaid Expenses and Deferred Charges$26,407$25,284▼ $1,123
Total Assets$2,172,162$2,286,462▲ $114,300
Liabilities
Accounts Payable and Accrued Expenses$126,741$119,145▼ $7,596
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$131,741$124,145▼ $7,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,040,421$2,162,317▲ $121,896
Total Net Assets Fund Balance$2,040,421$2,162,317▲ $121,896
Total Liabilities and Net Assets / Fund Balance$2,172,162$2,286,462▲ $114,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,655-$550,655
Buildings$246,137$299,768$545,905
Equipment$6,320$64,072$70,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SanchezPresident/ceFT$128,206$24,574$152,780
Melanie Brown-woofterPresident/CEO-$128,206$24,574$152,780
-CFOFT$79,920$9,228$89,148

Board Members and Trustees

NameTitle
David FeldmanChair
Anna BaznikVice Chair
April LottDirector
Barbara DaireDirector
Bruce HaydenDirector
Dan CobbsDirector
David FergusonDirector
Eleanor LanserDirector
Irene TotoDirector
Jay ReeveDirector
Jerry WennlundDirector
Jon CherryDirector
Linda DepianoDirector
Maggie LabartaDirector
Mario JardonDirector
Melanie Brown-woofterDirector
Melissa Larkin-skinnerDirector
Ned AilesDirector
Rachel GillisDirector
Stacy CookDirector
Steven RonikDirector
Theresa RulienDirector
Victoria ScanlonDirector
Scott Burgess2nd Vice CHA
John RomanoImm Past CHA
Joe RutherfordSecretary
Bill GardamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,031
Program Service Revenue
$892,299
Investment Income
$54,897
Other Revenue
$79,444
All Other Contributions
$484,031
Change in Net Assets
$113,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,597
Revenue Not Reported on Financial Statements
$9,074
Revenue Not Reported on Form 990
$8,122
Total Revenue per Audited Statements
$1,509,719
Total Revenue per Form 990
$1,510,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,654
Other Expenses$679,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,284$32,432-$440,716
Other Salaries and Wages$306,335$30,563-$336,898
Current Officers, Directors, Trustees, and Key Employees$193,932$75,667-$269,599
Office Expenses$40,080$9,983-$50,063
Conferences and Meetings$41,306--$41,306
Payroll Taxes$34,079$6,978-$41,057
Other Employee Benefits$31,631$6,176-$37,807
Travel$26,676$9,160-$35,836
Pension Plan Contributions$29,699$2,594-$32,293
Occupancy$16,580$7,192-$23,772
Depreciation Depletion$17,609$3,606-$21,215
Insurance$7,933$3,442-$11,375
Fees for Service Investment Mgmnt Fees-$9,074-$9,074
Other Expenses$425$186-$611
Total Functional Expenses$1,186,144$210,753$0$1,396,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,396,897
Expenses per Audited Statements$1,387,823
Total Expenses per Audited Statements$1,387,823
Expenses Not Reported on Financial Statements$9,074
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 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 executive director'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 executive director 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
President/CEO
Phone
8502246048
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brown-woofter
Formed
1976
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
27

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 10,811 32,432 0 cpass subcontracts 11,505 0 0 flinc subcontracts 385,968 0 0 total 408,284 32,432 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“An entity must recognize the impact of uncertain tax positions in the financial statements if it is more likely than not that a tax position taken for tax return purposes will not be sustained upon examination by taxing authorities. The council has concluded that it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The council has filed all required tax returns in all jurisdictions in which it operates. Tax years after 2013 remain subject to examination by the applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt037603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209984
IRS990/GrossReceiptsAmt01683052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03442
IRS990/InsuranceGrp/ProgramServicesAmt07933
IRS990/InsuranceGrp/TotalAmt011375
IRS990/InvestmentIncomeGrp/ExclusionAmt017294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017294
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641895
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803112
IRS990/LandBldgEquipCostOrOtherBssAmt01166952
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FLORIDA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02162317
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037603
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IRS990/OccupancyGrp/ProgramServicesAmt016580
IRS990/OccupancyGrp/TotalAmt023772
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040080
IRS990/OfficeExpensesGrp/TotalAmt050063
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037807
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186
IRS990/OtherExpensesGrp/ProgramServicesAmt029814
IRS990/OtherExpensesGrp/ProgramServicesAmt11761
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
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IRS990/OtherExpensesGrp/TotalAmt12525
IRS990/OtherExpensesGrp/TotalAmt2611
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IRS990/OtherRevenueMiscGrp/Desc0FLSHC SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONSULTING - PREMIER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt15673
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25673
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336898
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029699
IRS990/PensionPlanContributionsGrp/TotalAmt032293
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025284
IRS990/PrincipalOfficerNm0MELANIE BROWN-WOOFTER
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,462
Liabilities
$124,145
Net assets
$2,162,317
Revenue
$1,510,671
Expenses
$1,396,897
Net income
$113,774
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
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