Civic Intelligence

Center for Multicultural Wellness and Prevention Inc.

990 • Fiscal year 2023 • EIN 59-3368679

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,678,062

Flat from 2023

Net Assets

Flat

$697,840

Flat from 2023

Liabilities

Flat

$980,222

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Flat

$3,137,299

Flat from 2023

Expenses

Flat

$2,937,671

Flat from 2023

Net Income

Flat

$199,628

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $697,8402023Assets 2023: $1,678,062Liabilities 2023: $980,222Net Assets 2023: $697,8402023

Highlighted filing

2023

Assets$1,678,062
Liabilities$980,222
Net Assets$697,840
Open 2023 Filing

Operations Trend

Revenue Growth77th 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: $199,6282023Revenue 2023: $3,137,299Expenses 2023: $2,937,671Net Income 2023: $199,6282023

Highlighted filing

2023

Revenue$3,137,299
Expenses$2,937,671
Net Income$199,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,137,299
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$691,135$666,553▼ $24,582
Cash and Non-Interest-Bearing Accounts$381,984$620,031▲ $238,047
Pledges and Grants Receivable$336,299$391,178▲ $54,879
Prepaid Expenses and Deferred Charges$4,890$300▼ $4,590
Total Assets$1,414,308$1,678,062▲ $263,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,000$850,000→ $0
Deferred Revenue$34,149$94,315▲ $60,166
Accounts Payable and Accrued Expenses$31,947$35,907▲ $3,960
Total Liabilities$916,096$980,222▲ $64,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,212$697,840▲ $199,628
Total Net Assets Fund Balance$498,212$697,840▲ $199,628
Total Liabilities and Net Assets / Fund Balance$1,414,308$1,678,062▲ $263,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,449$260,953$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
Swannie JettChair
Michael DeyChairperson
Marie FrancoisPresidentCEO
Susan HooverVice Chair
Dwight RandolphDirector
Leslie LeibermanDirector
Wendy RomanDirector
Vanette AugustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,383
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$272,890
All Other Contributions
$190,463
Change in Net Assets
$199,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,299
Total Revenue per Audited Statements
$3,137,299
Total Revenue per Form 990
$3,137,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,894
Other Expenses$1,386,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,198$7,696-$1,550,894
Fees for Services Other$425,251$45,406-$470,657
Occupancy$116,508$9,977-$126,485
Office Expenses$48,650$1,811-$50,461
Depreciation Depletion-$24,578-$24,578
All Other Expenses$15,413$499-$15,912
Other Expenses$1,050$4,858-$5,908
Total Functional Expenses$2,842,846$94,825$0$2,937,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,937,671
Total Expenses per Audited Statements$2,937,671
Total Expenses per Form 990$2,937,671
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
Marie Francois
Title
PresidentCEO
Phone
4076489440
Signed
2024-08-13
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
L F Harris and Associates CPA PA
Address
3012 E Robinson Street, Orlando, FL 32803
Preparer
Karl Marshall CPA
Phone
4072280560
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting $421,000Legal 35,307Accounting 14,350”

List of other expenses Part IX line 24E

“Other Program expense $27,677”

Raw XML Appendix394 raw XML fields

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/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 2022 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 2022 were as follows: 61% Male, 38% Female and 1% Transgender
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657651
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT JOY: Educational sessions were held with 521 attendees via phone calls and via Zoom during the 4th quarter for a total of 987 calls for the project. Discussions included heart awareness; staying healthy; stroke; healthy relationships, breast cancer, communication & living will; asthma; know your numbers; and coronavirus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619573
IRS990/ProgSrvcAccomActyOtherGrp/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 2022 the MAI-ARTAS team met and exceeded all the objectives and contract deliverables. A total of one hundred and eighty (180) clients were enrolled in the MAI-ARTAS program and all one hundred and eighty (180) clients were linked and seen by a medical provider.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT AWARE: -HIV Counseling and testingDuring the 2021/2022 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 10561 individuals.
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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/ExplanationTxt5Consulting $421,000Legal 35,307Accounting 14,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program expense $27,677
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0http://www.cmwp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Francois
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04076489440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Multicultural Wellness a
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593368679
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 Lee Road Ste 200
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327892235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L F Harris and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 E Robinson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Marshall CPA
ReturnHeader/ReturnTs02024-08-13T14:54:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,062
Liabilities
$980,222
Net assets
$697,840
Revenue
$3,137,299
Expenses
$2,937,671
Net income
$199,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.98$0.70$3.14$2.94$0.20
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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