Wellflorida Council is a hiv / aids organization based in Gainesville, FL that was founded in 1969. As of 2019 they had $4.3 million in revenue and $2.3 million in assets.
WellFlorida Council is a private, non-profit 501(c)(3) organization created in 1969 and located in Gainesville, Florida. We are a state designated local health counil with a service area encompassing 16 counties in North Central Florida: Alachua, Brad...
Previous legal names or variations of their name include: North Central Florida Health Planning Council.
EIN:
23-7083163
City:
State:
Website:
Founded:
1969
Type:
501(c)(3)
NTEE:
Revenue:
$4,397,847
Assets:
$2,332,073
Employees:
195
Fiscal year end:
June
Program areas at Wellflorida Council
Health care delivery and management: wellflorida is 1 of 11 local Health Planning councils in the state. The Council serves over 1.4 million residents in 16 counties by providing Health care services, education and advocacy for causes supported by its programs, such as maternal and infant Health, hiv/aids, rural Health, diabetes, and Health care for the underinsured and uninsured.
Form 990s for Wellflorida Council
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2019-06 | Nov 18, 2020 | 990 | View PDF |
| 2018-06 | Jul 23, 2019 | 990 | View PDF |
| 2017-06 | Oct 16, 2018 | 990 | View PDF |
| 2016-06 | Mar 17, 2017 | 990 | View PDF |
| 2015-06 | Mar 2, 2016 | 990 | View PDF |
| ...and five more Form 990 PDFs |
Financials for Wellflorida Council
| Field | 2019 | 2018 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $0 | $0 | |
| Government grants (contributions) | $4,014,749 | $4,269,621 | -6.0% |
| Normal grants, contributions, etc. | $19,830 | $0 | 999% |
| <em>Non-cash contributions included in above</em> | $0 | $0 | |
| Total grants, contributions, etc. | $4,034,579 | $4,269,621 | -5.5% |
| Field | 2019 | 2018 | % Change |
|---|
| Total grants, contributions, etc. | $4,034,579 | $4,269,621 | -5.5% |
| Program services | $341,021 | $498,898 | -31.6% |
| Investment income and dividends | $830 | $360 | 130.6% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $0 | $0 | |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $21,417 | $9,250 | 131.5% |
| Total revenues | $4,397,847 | $4,778,129 | -8.0% |
| Field | 2019 | 2018 | % Change |
|---|
| Grants to govts. and orgs. in USA | $2,242,621 | $2,541,959 | -11.8% |
| Grants to individuals in USA | $698,055 | $920,840 | -24.2% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $716,216 | $655,737 | 9.2% |
| Pension/retirement accruals and contributions | $41,053 | $0 | 999% |
| Other employee benefits | $151,072 | $208,286 | -27.5% |
| Payroll taxes | $0 | $0 | |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $7,655 | $12,621 | -39.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $10,941 | $3,648 | 199.9% |
| Advertising and promotion | $25,137 | $10,866 | 131.3% |
| Office expenses | $46,403 | $38,987 | 19.0% |
| Information tech. expenses | $0 | $49,358 | -100% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $58,182 | $50,559 | 15.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $23,468 | $8,774 | 167.5% |
| Interest | $16,632 | $18,871 | -11.9% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $15,586 | $18,089 | -13.8% |
| Insurance | $6,539 | $6,523 | 0.2% |
| All other expenses | $324,215 | $253,654 | 27.8% |
| Total expenses | $4,383,775 | $4,798,772 | -8.6% |
| Field | 2019 | 2018 | % Change |
|---|
| Cash (non-interest-bearing) | $184,406 | $49,262 | 274.3% |
| Savings, short-term investments, etc. | $251,457 | $251,206 | 0.1% |
| Pledges and grants receivable | $401,669 | $444,177 | -9.6% |
| Accounts receivable | $315,004 | $96,474 | 226.5% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $25,492 | $25,582 | -0.4% |
| Buildings, equipment, etc. post-depreciation | $1,154,045 | $1,179,606 | -2.2% |
| Investments, publicly traded securities | $0 | $0 | |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $0 | $0 | |
| Total assets | $2,332,073 | $2,046,307 | 14.0% |
| Field | 2019 | 2018 | % Change |
|---|
| Accounts payable and accrued expenses | $328,990 | $24,406 | 1248.0% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $84,286 | $65,194 | 29.3% |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $912,306 | $969,368 | -5.9% |
| Unsecured notes and loans payable to unrelated third parties | $0 | $0 | |
| Other liabilities | $98,407 | $93,327 | 5.4% |
| Total liabilities | $1,423,989 | $1,152,295 | 23.6% |
| Field | 2019 | 2018 | % Change |
|---|
| Unrestricted net assets | $880,249 | $866,177 | 1.6% |
| Temporarily restricted net assets | $27,835 | $27,835 | |
| Permanently restricted net assets | $0 | $0 | |
Vendors for Wellflorida Council
| Vendor | Services | Amount paid | Date |
|---|
| Powell and Jones CPA | Tax accounting; Audit accounting | | 2020-11-18 |
| █████████ | Content management system software | | 2019-09-24 |
| ████████ █████████ | Health Services and Case Management | $637,759 | 2019-06-01 |
| ███████ ██████ ██████ ██████████ | Health Services and Case Management | $979,803 | 2019-06-01 |
| ██████ ██████ ██████████ | Health Services | $307,423 | 2019-06-01 |
| ██ ███████ ██ ████████ | Health Services | $236,860 | 2019-06-01 |
Personnel at Wellflorida Council
| Name | Title | Compensation | Most recent data |
|---|
| Jeff Feller | Chief Executive Officer | - | Nov. 18, 2020 |
| Julie Moderie | Chief Operations Officer | - | April 24, 2020 |
| ███████ ████████ ███ | Director of Community Initiatives | - | April 24, 2020 |
| ██████ ██ █████ | Hiv and Aids Program Director | - | April 24, 2020 |
| ████████ ██████ | Contract Manager | - | April 24, 2020 |
| ███ █████ | Social and Community Services Manager | - | April 24, 2020 |
| ████ ██████ | Art Director and Communications Manager | - | April 24, 2020 |
| █████ █████ | Connect Manager | - | April 24, 2020 |
| █████ █████ | Accounts Payable Clerk | - | April 24, 2020 |
| ████████ ██████ | Secretary | $0 | June 30, 2019 |
| ...and five more key personnel |
Peer hiv / aids focused organizations
| | Name | Type | Revenue | Location |
|---|
| 1 | Outreach Community Care Network | 501(c)(3) | $2.4 million | Daytona Beach, FL |
| 2 | Hope and Help Center of Central Florida | 501(c)(3) | $16 million | Winter Park, FL |
| 3 | Center for Haitian Studies | 501(c)(3) | $1.5 million | Miami, FL |
| 4 | Project Response | 501(c)(3) | $5.1 million | Melbourne, FL |
| 5 | Suncoast Health Council | 501(c)(3) | $1.9 million | St Petersburg, FL |
| 6 | Big Bend Cares | 501(c)(3) | $11 million | Tallahassee, FL |
| 7 | Aids Athens | 501(c)(3) | $1.5 million | Athens, GA |
| 8 | Southwest Louisiana AIDS Council | 501(c)(3) | $4.3 million | Lake Charles, LA |
| 9 | Matthew 25 Aids Services | 501(c)(3) | $10 million | Henderson, KY |
| 10 | Access Care of Coastal Texas | 501(c)(3) | $2.9 million | Galveston, TX |
| 11 | Aids Connecticut | 501(c)(3) | $6.5 million | Hartford, CT |
| 12 | Health Services of North Texas (HSNT) | 501(c)(3) | $19 million | Denton, TX |
| 13 | Bailey House | 501(c)(3) | $18 million | Brooklyn, NY |
| 14 | Thrive Alabama | 501(c)(3) | $15 million | Huntsville, AL |
| 15 | Carolinas CARE Partnership | 501(c)(3) | $2.8 million | Charlotte, NC |
| 16 | Valley Aids Council (VAC) | 501(c)(3) | $12 million | Harlingen, TX |
| 17 | Rain | 501(c)(3) | $3.1 million | Charlotte, NC |
| 18 | Health Services Center (HSC) | 501(c)(3) | $7.5 million | Anniston, AL |
| 19 | Buddies of New Jersey | 501(c)(3) | $3.4 million | Hackensack, NJ |
| 20 | Jewish Healthcare Foundation (JHF) | 501(c)(3) | $16 million | Pittsburgh, PA |
| 21 | AIDS Delaware | 501(c)(3) | $3.0 million | Wilmington, DE |
| 22 | Hemophilia Foundation of Michigan | 501(c)(3) | $3.3 million | Ypsilanti, MI |
| 23 | Affinity Health Center | 501(c)(3) | $13 million | Rock Hill, SC |
| 24 | AIDS Outreach Center (AOC) | 501(c)(3) | $5.0 million | Fort Worth, TX |
| 25 | Pacific Pride Foundation | 501(c)(3) | $1.3 million | Santa Barbara, CA |