Civic Intelligence

Florida Council for Community Mental Health Inc.

990 • Fiscal year 2019 • EIN 59-1657087

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$191,354

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,648,744

Up $1,362,282 (+60%) from 2018

Net Assets

Up

$3,174,507

Up $1,012,190 (+47%) from 2018

Liabilities

Up

$474,237

Up $350,092 (+282%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$1,982,160

Up $471,489 (+31%) from 2018

Expenses

Up

$1,737,925

Up $341,028 (+24%) from 2018

Net Income

Up

$244,235

Up $130,461 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$3,648,744
Liabilities$474,237
Net Assets$3,174,507
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,982,160
Expenses$1,737,925
Net Income$244,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,233,827
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$803,112$1,236,111▲ $432,999
Cash and Non-Interest-Bearing Accounts$385,917$720,185▲ $334,268
Investments in Publicly Traded Securities$641,895$697,170▲ $55,275
Other Notes and Loans Receivable, Net$148,201$620,476▲ $472,275
Savings and Temporary Cash Investments$249,530$247,522▼ $2,008
Prepaid Expenses and Deferred Charges$25,284$74,945▲ $49,661
Accounts Receivable$32,523$52,335▲ $19,812
Total Assets$2,286,462$3,648,744▲ $1,362,282
Liabilities
Deferred Revenue$5,000$256,568▲ $251,568
Accounts Payable and Accrued Expenses$119,145$217,669▲ $98,524
Total Liabilities$124,145$474,237▲ $350,092
Net Assets / Fund Balance
Unrestricted Net Assets$2,162,317$3,174,507▲ $1,012,190
Total Net Assets Fund Balance$2,162,317$3,174,507▲ $1,012,190
Total Liabilities and Net Assets / Fund Balance$2,286,462$3,648,744▲ $1,362,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,422$491,647$1,083,069
Land$625,655-$625,655
Equipment$19,034$127,142$146,176
Other Land Buildings-$6,354$6,354
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/cePT$165,000$26,354$191,354
Melanie Brown-woofterPresident/CEO-$165,000$26,354$191,354

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
$501,914
Program Service Revenue
$1,283,537
Investment Income
$54,973
Other Revenue
$141,736
All Other Contributions
$501,914
Change in Net Assets
$244,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,684
Revenue Not Reported on Financial Statements
$9,476
Revenue Not Reported on Form 990
$9,203
Total Revenue per Audited Statements
$1,981,887
Total Revenue per Form 990
$1,982,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,651
Salaries, Compensation, and Employee Benefits$649,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$502,445$247,218-$749,663
Other Salaries and Wages$309,033$17,121-$326,154
Current Officers, Directors, Trustees, and Key Employees$170,213$30,038-$200,251
Conferences and Meetings$110,641--$110,641
Travel$39,647$15,837-$55,484
Depreciation Depletion$37,810$2,090-$39,900
Other Employee Benefits$33,794$3,063-$36,857
Pension Plan Contributions$33,770$2,206-$35,976
Payroll Taxes$32,083$3,501-$35,584
Office Expenses$19,526$8,475-$28,001
Occupancy$15,267$6,625-$21,892
Comp Disqual Persons$6,503$7,949-$14,452
Insurance$8,960$3,889-$12,849
Fees for Service Investment Mgmnt Fees-$9,476-$9,476
Fees for Services Management-$6,179-$6,179
Other Expenses$737$321-$1,058
Total Functional Expenses$1,357,746$380,179$0$1,737,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,737,925
Expenses per Audited Statements$1,709,791
Total Expenses per Audited Statements$1,709,791
Expenses Not Reported on Financial Statements$28,134
Other Expense Adjustments$18,658
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
2020-05-15
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
39

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 64,811 194,433 0 cpass subcontracts 2,897 0 0 flinc subcontracts 434,737 0 0 consulting - merger 0 52,785 0 total 502,445 247,218 0”

Form 990, Part XI, Line 9

“Transfer of net assets from fadaa 740,094 book tax difference on depreciation 18,658 total 758,752”

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.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 18,658”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,744
Liabilities
$474,237
Net assets
$3,174,507
Revenue
$1,982,160
Expenses
$1,737,925
Net income
$244,235
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