Civic Intelligence

Center for Multicultural Wellness and Prevention Inc.

990 • Fiscal year 2021 • EIN 59-3368679

Oct 01, 2020 to Sep 30, 2021 • Filed on May 02, 2022

Organization Profilewww.cmwp.org

View Organization Page

1685 Lee Road Ste 200Winter Park, FL 32789-2235

(407) 648-9440

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,542,206

Down $268,555 (-15%) from 2020

Net Assets

Down

$558,087

Down $19,232 (-3.3%) from 2020

Liabilities

Down

$984,119

Down $249,323 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$2,067,074

Up $181,400 (+9.6%) from 2020

Expenses

Up

$2,086,305

Up $152,309 (+7.9%) from 2020

Net Income

Up

-$19,231

Up $29,091 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,271,660Liabilities 2010: $125,781Net Assets 2010: $1,145,8792010Assets 2011: $1,208,087Liabilities 2011: $107,557Net Assets 2011: $1,100,5302011Assets 2012: $2,101,170Liabilities 2012: $934,092Net Assets 2012: $1,167,0782012Assets 2013: $2,016,042Liabilities 2013: $944,446Net Assets 2013: $1,071,5962013Assets 2014: $1,993,449Liabilities 2014: $936,100Net Assets 2014: $1,057,3492014Assets 2015: $1,951,339Liabilities 2015: $935,118Net Assets 2015: $1,016,2212015Assets 2016: $1,907,564Liabilities 2016: $944,868Net Assets 2016: $962,6962016Assets 2017: $1,899,282Liabilities 2017: $943,090Net Assets 2017: $956,1922017Assets 2018: $1,786,942Liabilities 2018: $991,328Net Assets 2018: $795,6142018Assets 2019: $1,605,775Liabilities 2019: $980,134Net Assets 2019: $625,6412019Assets 2020: $1,810,761Liabilities 2020: $1,233,442Net Assets 2020: $577,3192020Assets 2021: $1,542,206Liabilities 2021: $984,119Net Assets 2021: $558,0872021Assets 2022: $1,414,308Liabilities 2022: $916,096Net Assets 2022: $498,2122022Assets 2023: $1,678,062Liabilities 2023: $980,222Net Assets 2023: $697,8402023

Highlighted filing

2021

Assets$1,542,206
Liabilities$984,119
Net Assets$558,087
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,479,5112010Expenses 2011: $1,723,3922011Expenses 2012: $1,944,7562012Expenses 2013: $1,917,8402013Revenue 2014: $1,812,983Expenses 2014: $1,827,230Net Income 2014: -$14,2472014Revenue 2015: $1,767,171Expenses 2015: $1,808,299Net Income 2015: -$41,1282015Revenue 2016: $1,896,018Expenses 2016: $1,949,543Net Income 2016: -$53,5252016Revenue 2017: $2,133,376Expenses 2017: $2,139,880Net Income 2017: -$6,5042017Revenue 2018: $1,945,191Expenses 2018: $2,105,769Net Income 2018: -$160,5782018Revenue 2019: $1,783,574Expenses 2019: $1,953,547Net Income 2019: -$169,9732019Revenue 2020: $1,885,674Expenses 2020: $1,933,996Net Income 2020: -$48,3222020Revenue 2021: $2,067,074Expenses 2021: $2,086,305Net Income 2021: -$19,2312021Revenue 2022: $2,353,697Expenses 2022: $2,413,572Net Income 2022: -$59,8752022Revenue 2023: $3,137,299Expenses 2023: $2,937,671Net Income 2023: $199,6282023

Highlighted filing

2021

Revenue$2,067,074
Expenses$2,086,305
Net Income-$19,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$2,686,640
Mission and Program Overview

Mission

The organization conducted programs to educate and inform African-Americans, Hispanics and people from the Caribbean about diverse minority health issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,055$715,716▼ $593,339
Cash and Non-Interest-Bearing Accounts$252,189$551,736▲ $299,547
Pledges and Grants Receivable-$270,651-
Prepaid Expenses and Deferred Charges$-100$2,900▲ $3,000
Accounts Receivable$244,055$1,203▼ $242,852
Total Assets$1,809,805$1,542,206▼ $267,599
Other Assets Total$4,606--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,019$850,000▼ $245,019
Accounts Payable and Accrued Expenses$108,324$86,412▼ $21,912
Deferred Revenue$30,000$48,023▲ $18,023
Unsecured Notes Loans Payable$-856$-316▲ $540
Total Liabilities$1,232,487$984,119▼ $248,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,318$558,087▼ $19,231
Total Net Assets Fund Balance$577,318$558,087▼ $19,231
Total Liabilities and Net Assets / Fund Balance$1,809,805$1,542,206▼ $267,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,612$211,790$781,402
Land$120,000-$120,000
Equipment$26,104-$26,104
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael DeyChairperson
Susan HooverVice Chair
Dwight RandolphDirector
Leslie LeibermanDirector
Wendy RomanDirector
Vanette AugustinSecretary
Swannie JettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,731
Program Service Revenue
$0
Investment Income
$-124,553
Other Revenue
$251,896
All Other Contributions
$21,308
Change in Net Assets
$-19,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,074
Total Revenue per Audited Statements
$2,067,074
Total Revenue per Form 990
$2,067,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,643
Other Expenses$765,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,159$2,025-$1,135,184
Payroll Taxes$95,317--$95,317
Occupancy$85,756$838-$86,594
Fees for Services Other$55,896$4,500-$60,396
Office Expenses$51,807$4,302-$56,109
Other Employee Benefits$55,431--$55,431
Pension Plan Contributions$34,711--$34,711
Insurance$29,540$293-$29,833
Depreciation Depletion$539$24,015-$24,554
All Other Expenses$649$7,562-$8,211
Interest$798$1,032-$1,830
Other Expenses$671$4,729-$671
Total Functional Expenses$2,037,009$49,296$0$2,086,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,305
Total Expenses per Audited Statements$2,086,305
Total Expenses per Form 990$2,086,305
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 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“Organizations Form 990 is reviewed and approved by the Organization before filing.”

Conflict of interest policy compliance Part VI line 12C

“Each Responsible Person shall annually complete a disclosure form identifyingany relationships, positions, or circumstances in which the Responsible Person isinvolved that he or she believes could contribute to a Conflict of Interest arising.Such relationships, positions, or circumstances might include service as a directorof or consultant to a not-for-profit organization, or ownership of a business thatmight provide goods or services to Center for Multicultural Wellness andPrevention, Inc”

CEO executive director top management comp Part VI line 15A

“Each October the Board approves the annual budget which includes the salary of the CEO”

Form 990 availability to public Part VI line 18

“Governing documents are available to the public at the organizations office and upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public at the organizationsoffice upon request”

Filing and Contact Details

Filer

Filer Name
Center for Multicultural Wellness a
EIN
59-3368679
Address
1685 Lee Road Ste 200, Winter Park, FL 32789-2235

Signing Officer

Name
Michael Dey
Title
Chairperson
Phone
4076489440
Signed
2022-05-02
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
5

Preparer

Firm
L F Harris and Associates CPA PA
Address
3012 E Robinson Street, Orlando, FL 32803
Preparer
Karl Marshall
Phone
4072280560
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IRS990/ProgSrvcAccomActy2Grp/Desc0Ryan White Part A The objective of the Ryan White Part A program is to improve the quality of life for Persons with HIV by providing Medical Case Management (MCM), Referral for Healthcare and Support Services (RS) and Psychosocial Support (PEER) services For the 2021 calendar year, the number of CMWPs clients on HIV Antiretroviral Therapy remained a strong 96%. Viral Suppression was down 10% to 82%.CMWPs Ryan White Part A client demographics for 2021 were as follows: 62% Male, 37% Female and 1% Transgender
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554474
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IRS990/ProgSrvcAccomActy3Grp/Desc0Minority AIDS Initiative - Antiretroviral Treatment Access Services (MAI-ARTAS) The goal of the Minority AIDS Initiative Antiretroviral Treatment Access Services (MAI-ARTAS) Program is to identify recently diagnosed HIV+ individuals and HIV+ individuals who have been out of care for six months or more and link these consumers to medical care. The team of Care Coordinators, Non-Medical Case Managers, Peer mentors and HOPWA Case Managers strategically worked together to help identify HIV+ infected individuals and link them back to medical care. The MAI-ARTAS Care Coordinators have assisted these individuals by linking them to medical services and other community resourcesDuring the year of 2021 the MAI-ARTAS team met and exceeded all the objectives and contract deliverables. A total of one hundred and eighty-six (186) clients were enrolled in the MAI-ARTAS program and one hundred and eighty-two (182) clients were linked and seen by a medical provider.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT AWARE: -HIV Counseling and testingDuring the 2020/2021 fiscal year, the Project Aware program reached all its objectives despite the many challenges we faced due to the COVID-19 pandemic. Project managers worked tirelessly to compensate for the lack of turnout at the different locations identified for testing. The myths and taboos within our communities about HIV/AIDS played a role in the low participation rate at certain locations in the EMA. To increase the success rate of identifying individuals who are HIV+, the myths and taboo still need to be addressed. Overall, the Project Aware program was very successful because despite the many challenges faced, many in the community were given an opportunity to get tested for HIV and to know their status. A big emphasis during the year was on Ending the HIV Epidemic. We provided 574 HIV screening and testing during the year. Through various outreach activities, the Center reached 9,649 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT JOY: Educational sessions were held with 259 attendees via phone calls and via Zoom during the 4th quarter for a total of 1,124 calls for the project. Discussions included heart awareness; staying healthy; stroke; healthy relationships, breast cancer, communication & living will; asthma; know your numbers; and coronavirus.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Form 990 is reviewed and approved by the Organization before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Responsible Person shall annually complete a disclosure form identifyingany relationships, positions, or circumstances in which the Responsible Person isinvolved that he or she believes could contribute to a Conflict of Interest arising.Such relationships, positions, or circumstances might include service as a directorof or consultant to a not-for-profit organization, or ownership of a business thatmight provide goods or services to Center for Multicultural Wellness andPrevention, Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each October the Board approves the annual budget which includes the salary of the CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public at the organizations office and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public at the organizationsoffice upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,206
Liabilities
$984,119
Net assets
$558,087
Revenue
$2,067,074
Expenses
$2,086,305
Net income
-$19,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.98$0.70$3.14$2.94$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.92$0.50$2.35$2.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.98$0.56$2.07$2.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.23$0.58$1.89$1.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.98$0.63$1.78$1.95$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.99$0.80$1.95$2.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.94$0.96$2.13$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.94$0.96$1.90$1.95$0.05
2015Summary only. Only limited summary data is available for this year.$1.95$0.94$1.02$1.77$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.06$1.81$1.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.94$1.07$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.93$1.17$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.15$1.48