Pace Broward - Thc INC: FY2021 Nonprofit Profile & Form 990 (EIN 59-3719908)

Revenue by fiscal year
FY2020	$195K
FY2021	$320K
FY2022	$387K
FY2023	$409K
FY2024	$362K
FY2024	$268K

Expenses by fiscal year
FY2020	$287K
FY2021	$226K
FY2022	$338K
FY2023	$295K
FY2024	$313K
FY2024	$231K

Net assets by fiscal year
FY2020	$501K
FY2021	$595K
FY2022	$643K
FY2023	$757K
FY2024	$805K
FY2024	$842K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

Pace Broward - Thc INC files its own Form 990, but Schedule R discloses 4 related entities — figures on this page are for this EIN only, not the whole group.

Pace Collier at Immokalee - Thc INC · Pace Alachua - Thc INC · Pace Center for Girls INC · Pace - Thc INC · See Schedule R

Combined filings · FY2021 · 5 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 1% of group revenue.

Group revenue

$49.3M

Group expenses

$45.4M

Group net assets

$28.5M

Pace Collier at Immokalee - Thc INC · $0 rev · $3.1M net assets

Pace Alachua - Thc INC · $32K rev · $166K net assets

Pace Center for Girls INC · $48.8M rev · $22.5M net assets

Pace - Thc INC · $142K rev · $2.1M net assets

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Mark Snead

Chair

$0Pt VII · Sec A

Allison Cagnetta

Vice Chair

$0Pt VII · Sec A

Richard Zaden

Secretary

$0Pt VII · Sec A

Karen O'Byrne

Treasurer

$0Pt VII · Sec A

Mark Barnes

Director

$0Pt VII · Sec A

See Pace Broward - Thc INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages property for a girls' education center.

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Provided by the organization

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1 program · in their own filed words · FY2020

01

Rental of property

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$320K

Ln 12

Fees for servicesLn 2g$320K

Money outPt IX

$226K

Ln 25

Owns and owesPt X

$595K

net assets · Ln 32

Total assetsLn 16$4.8M

LiabilitiesLn 26$4.2M

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$320K

Total revenueLn 12$320K

Assets in detailPt X, end of year

Land, buildings, equipmentLn 10c$3.4M

Total assetsLn 16$4.8M

LiabilitiesLn 26$4.2M

Net assetsLn 32$595K

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Land, buildings, equipmentLn 10c	$3.5M	$3.4M
Total assetsLn 16	$4.3M	$4.8M
LiabilitiesLn 26	$3.8M	$4.2M
Net assetsLn 32	$501K	$595K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
InterestLn 20	$148K
Depreciation, depletion and amortizationLn 22	$78K
Total functional expensesLn 25	$226K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$362K	$313K	$49K	$805K	990 PDF
FY2023	$409K	$295K	$114K	$757K	990 PDF
FY2022	$387K	$338K	$48K	$643K	990 PDF
FY2021 Viewing	$320K	$226K	$94K	$595K	990 PDF
FY2020	$195K	$287K	−$92K	$501K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $319,696 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $194,996$319,696

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $194,996$319,696

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $287,469$225,818

I-18 Total expensesPrior year $287,469$225,818

I-19 Revenue less expensesPrior year −$92,473$93,878

Part VI · Governance 5 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $319,696 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $319,696$319,696

VIII-12 Total revenueRelated to mission $319,696 · Unrelated business $0 · Excluded from tax $0$319,696

Part IX · Statement of functional expenses $225,818 across 2 lines filed

IX-20 Interest$148,262

IX-22 Depreciation, depletion and amortization$77,556

IX-25 Total functional expenses$225,818

Part X · Balance sheet $4,762,555 assets, 6 lines filed

Asset lines not itemized here account for $1,342,110; see the IRS return.

X-10c Land, buildings and equipment, netStart of year $3,498,003$3,420,445

X-16 Total assetsStart of year $4,325,254$4,762,555

X-26 Total liabilitiesStart of year $3,824,378$4,167,801

X-27 Net assets without donor restrictionsStart of year $500,876$594,754

X-32 Total net assets or fund balancesStart of year $500,876$594,754

X-33 Total liabilities and net assetsStart of year $4,325,254$4,762,555

Part XI · Reconciliation of net assets $594,754 net assets at year end

XI-1 Total revenue$319,696

XI-2 Total expenses$225,818

XI-3 Revenue less expenses$93,878

XI-4 Net assets at start of year$500,876

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$594,754

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Pace Broward - Thc INC FY2021 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pace Broward - Thc INC

Funders

By the numbers

Filing history

Schedules filed Part IV

Pace Broward - Thc INC FY2021 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Pace Broward - Thc INC

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV