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Broward Behavioral Health Coalition

Lauderhill, FL · EIN 45-3675836 · 501(c)(3) · Organization operated for a governmental college or university
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Broward Behavioral Health Coalition reported $108.7 million in revenue and $108.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $95.22 went to program services, $4.78 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 100.0%. The highest compensation it reported for one person was $272,869 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 59% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $109M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $109M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
95.2%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
4.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
100.0%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
100.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
0.0%69.3%
Highest reported compensation
Part VII-A, columns D–F
$272,869$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.25%1.28%
People paid over $100,000
Part VII, line 2
38
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.06.2
Independent voting board members
Part VI 1a–1b
23 of 23100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$104M expenses · 100.0% of program spending

To deliver a comprehensive array of Behavioral Health services in the state of florida to eligible children,adolescents, adults, elders and families in the organization's service area and to subcontract with qualified, direct service, community based organizations

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Highest compensated employee, 40.00 hrs/week
$272,869$0$0$272,869
MANAGING DIRECTOR OF ADMINISTRATION AND QUALITY IM
Highest compensated employee, 40.00 hrs/week
$148,277$0$0$148,277
MANAGING DIRECTOR OF OPERATIONS
Highest compensated employee, 40.00 hrs/week
$141,971$0$0$141,971

3 people received more than $100,000 in reportable compensation from Broward Behavioral Health Coalition (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200MFY2020FY2021FY2022FY2023FY2024FY2025$109M$109M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$109M$109M95.2%$42,767$272,869
FY2024 ⓘ$105M$105M95.3%$42,767$276,459
FY2023 ⓘ$93M$93M95.4%$27,812$228,787
FY2022 ⓘ$79M$79M96.2%$27,812$243,969
FY2021 ⓘ$67M$67M95.9%$26,699$258,023
FY2020 ⓘ$68M$68M96.2%$26,701$209,534

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 559

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
SOCPARTNERS NET LLC
Consulting services
$164,604

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Broward Behavioral Health Coalition's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Broward Behavioral Health Coalition, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Florida

Questions people ask

How much of Broward Behavioral Health Coalition's spending goes to programs?

In the fiscal year ending June 30, 2025, Broward Behavioral Health Coalition reported that 95.2% of its $108.7 million in expenses went to program services, 4.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Broward Behavioral Health Coalition pay its top executive?

The largest total compensation Broward Behavioral Health Coalition reported for one person in the fiscal year ending June 30, 2025 was $272,869, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Broward Behavioral Health Coalition get its money?

Of $108.7 million in revenue in the fiscal year ending June 30, 2025, 100.0% came from contributions and grants (including 100.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Broward Behavioral Health Coalition a registered charity?

The IRS lists EIN 45-3675836 as a 501(c)(3) organization (organization operated for a governmental college or university), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630549349300543 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500479349300100 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430389349300908 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300599349301200 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210499349300821 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120499349300812 · read the filing

All filings for EIN 45-3675836: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.