BETA

PARENT TO PARENT OF MIAMI INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARENT TO PARENT OF MIAMI INC (EIN 65-0022052)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-03-08
IRS object ID
202420689349300122
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-08T14:09:38-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS TRUJILLO ALVAREZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 630AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650022052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENT TO PARENT OF MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone3052719797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17990 SW 117TH AVENUE SUITE 200AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33183ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFARIDES GARCIAPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3052719797PhoneNum
Signature2024-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFARIDESPersonFirstNm
Person LastGARCIAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO DE ARMASPreparerPersonNm
PTINP00440261PTIN
Phone3054463177PhoneNum
Preparation2024-03-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFARIDES GARCIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17990 SW 117TH AVENUE SUITE 200AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33183ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PTOPMIAMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPARENT TO PARENT OF MIAMI'S MISSION IS TO EMPOWER AND SUPPORT A NETWORK OF PARENTS WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$901,911PYContributionsGrantsAmt
CY Contributions Grants$886,042CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$208PYInvestmentIncomeAmt
CY Investment Income$2,281CYInvestmentIncomeAmt
PY Other Revenue$92,639PYOtherRevenueAmt
CY Other Revenue$57,868CYOtherRevenueAmt
PY Total Revenue$994,758PYTotalRevenueAmt
CY Total Revenue$946,191CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$632,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$274,929PYOtherExpensesAmt
CY Other Expenses$320,102CYOtherExpensesAmt
PY Total Expenses$907,232PYTotalExpensesAmt
CY Total Expenses$928,903CYTotalExpensesAmt
PY Revenues Less Expenses$87,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,288CYRevenuesLessExpensesAmt
Total Assets BOY$539,613TotalAssetsBOYAmt
Total Assets EOY$953,040TotalAssetsEOYAmt
Total Liabilities BOY$12,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$408,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$527,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$544,570NetAssetsOrFundBalancesEOYAmt
MissionPARENT TO PARENT OF MIAMI'S MISSION IS TO EMPOWER AND SUPPORT A NETWORK OF PARENTS WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$892,513ExpenseAmt
DescOUR PARENT RESOURCE CENTER PROVIDED INDIVIDUALIZED ASSISTANCE TO APPROXIMATELY 1,400 FAMILIES IN MIAMI DADE COUNTY INCLUDING PEER SUPPORT, ADVOCACY SUPPORT FOR SCHOOL ISSUES, COMMUNITY LINKAGE AND FINANCIAL RESOURCES. WORKSHOPS TO INCREASE PARENT KNOWLEDGE AND ADVOCACY ON SPECIAL EDUCATION LAW, FINANCIAL, TRANSITION AND DISABILITY SPECIFIC TOPICS WERE WELL ATTENDED WITH 1,222 PARENT PARTICIPANTS PLUS OUTREACH ACTIVITIES TO 1,159 COMMUNITY PARENTS AND PROFESSIONALS. AN ADDITIONAL 202 PARENTS WERE PROVIDED ADVOCACY SUPPORT AND ONE-TO-ONE COACHING ASSISTANCE TO ADDRESS SCHOOL EDUCATIONAL CONCERNS AND INDIVIDUAL FAMILY NEEDS.Desc
Total Program Service Expenses$892,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HCT CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9549664435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13816 HOLLYWOOD BLVD SUITE 203AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MADAY BONET
CHAIR4.00Yes (X)$0$0$0
MARIA SALVO
TRUSTEE4.00Yes (X)$0$0$0
RICHARD A BRUGUERA
TRUSTEE4.00Yes (X)$0$0$0
SARA BLOOM
TRUSTEE4.00Yes (X)$0$0$0
JOSEFINA BEYRA
TRUSTEE4.00Yes (X)$0$0$0
FARIDES GARCIA
PRESIDENT/CEO40.00$69,116$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,014FundraisingAmt
Government Grants$848,714GovernmentGrantsAmt
All Other Contributions$27,314AllOtherContributionsAmt
Total Contributions$886,042TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,281TotalRevenueColumnAmt
Exclusion$2,281ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,422FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,014ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,764FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,658TotalRevenueColumnAmt
Exclusion$17,658ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$40,210TotalRevenueColumnAmt
Related Or Exempt Func Income$40,210RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,191TotalRevenueColumnAmt
Related Or Exempt Func Income$40,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,939ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,450TotalAmt
Program Services$75,878ProgramServicesAmt
Management And General$1,572ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$449,014TotalAmt
Program Services$436,574ProgramServicesAmt
Management And General$12,440ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,712TotalAmt
Program Services$39,124ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,625TotalAmt
Program Services$41,074ProgramServicesAmt
Management And General$1,551ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$7,200ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,085TotalAmt
Program Services$25,970ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,438TotalAmt
Program Services$6,355ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Program Services$9,784ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,957TotalAmt
Program Services$22,957ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,703TotalAmt
Program Services$16,606ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,316TotalAmt
Program Services$102,283ProgramServicesAmt
Management And General$1,033ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,282TotalAmt
Program Services$13,217ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,166TotalAmt
Program Services$3,166ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,538TotalAmt
Program Services$11,928ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND FEES$13,690$11,948$1,742
WEBSITE$13,021$13,021
TELEPHONE$11,648$11,648
EQUIPMENT LEASE/RENT$8,131$8,065$66

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,777TotalAmt
Program Services$35,715ProgramServicesAmt
Management And General$12,062ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$928,903TotalAmt
Program Services$892,513ProgramServicesAmt
Management And General$36,390ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$433,369BOYAmt
EOY$379,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,259BOYAmt
EOY$182,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,139BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,166BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,680BOYAmt
EOY$391,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,613BOYAmt
EOY$953,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,331BOYAmt
EOY$20,932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$387,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,331BOYAmt
EOY$408,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,532BOYAmt
EOY$544,570EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,750BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$527,282BOYAmt
EOY$544,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,613BOYAmt
EOY$953,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,288ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$788,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901,911CurrentTaxYearMinus1YearAmt
Current Tax Year$886,042CurrentTaxYearAmt
Total$4,306,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$788,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901,911CurrentTaxYearMinus1YearAmt
Current Tax Year$886,042CurrentTaxYearAmt
Total$4,306,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,306,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$2,281CurrentTaxYearAmt
Total$5,789TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,558CurrentTaxYearMinus1YearAmt
Current Tax Year$111,170CurrentTaxYearAmt
Total$268,845TotalAmt
FieldValueIRS element (for citing)
Total Support$4,581,380TotalSupportAmt
Public Support CY1700.94010PublicSupportCY170Pct
Public Support PY1700.96170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,898OtherCostOrOtherBasisAmt
Depreciation$26,898DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT - RENT$9,680
RIGHT OF USE ASSET - OPERATING LEASE$381,494
FieldValueIRS element (for citing)
Total Book Value Other Assets$391,174TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATING LEASEDesc
Amt$387,538Amt
FieldValueIRS element (for citing)
Total Liability$387,538TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,006,955TotalRevEtcAuditedFinclStmtAmt
Other Revenue$60,764OtherRevenueAmt
Revenue Not Reported$60,764RevenueNotReportedAmt
Revenue Subtotal$946,191RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$946,191TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$989,667TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$60,764OtherExpensesIncludedAmt
Expenses Not Reported$60,764ExpensesNotReportedAmt
Expenses Subtotal$928,903ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$928,903TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 60,764.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 60,764.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOURNEY OF DREAMSEvent1Nm
Gross Receipts Event1$88,436GrossReceiptsEvent1Amt
Charitable Contri Event1$10,014CharitableContriEvent1Amt
Gross Revenue Event1$78,422GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,764OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,436GrossReceiptsTotalAmt
Charitable Contributions Tot$10,014CharitableContributionsTotAmt
Gross Revenue Total Events$78,422GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,764OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,764DirectExpenseSummaryEventsAmt
Net Income Summary$17,658NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT/CEO WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, COMMITTEE MEMBERS AND STAFF SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO DISCLOSE INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHOULD BE REVIEWED AND UPDATED WHENEVER APPROPRIATE, BUT AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE PRESIDENT/CEO'S SALARY. IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE OFFICER OR KEY EMPLOYEE'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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