CATALYST MIAMI INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST MIAMI INC (EIN 65-0690368)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202423109349302122
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T12:25:09-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550912340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABALLERO FIERMAN LLERENA & GARCIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8950 SW 74 COURT STE 1210 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650690368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST MIAMI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATA | BusinessNameControlTxt |
| Phone | 3055765001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 381949 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 332381949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZELALEM ADEFRIS | PersonNm |
| Person Title | CEO EFFECTIVE 4/1/23 | PersonTitleTxt |
| Phone | 3055765001 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ENRIQUE LLERENA CPA | PreparerPersonNm |
| PTIN | P00916033 | PTIN |
| Phone | 3056627272 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZELALEM ADEFRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 381949 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,284,103 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATALYSTMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,463,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,082,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,054 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,346 | PYOtherRevenueAmt |
| CY Other Revenue | $1,477 | CYOtherRevenueAmt |
| PY Total Revenue | $4,589,099 | PYTotalRevenueAmt |
| CY Total Revenue | $3,284,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $352,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $249,394 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,636,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,824,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,445 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,965 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,123,768 | PYOtherExpensesAmt |
| CY Other Expenses | $1,136,160 | CYOtherExpensesAmt |
| PY Total Expenses | $4,133,768 | PYTotalExpensesAmt |
| CY Total Expenses | $4,229,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $455,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$945,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,534,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,610,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,399,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,469,411 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,040,108 | ExpenseAmt |
| Grant | $79,274 | GrantAmt |
| Revenue | $17,582 | RevenueAmt |
| Desc | PROSPERITY SERVICES AND WEALTH-BUILDING PROGRAMS HEALTH INSURANCE AND INCOME SUPPORT NAVIGATION,FINANCIAL COACHING AND FINANCIAL PRODUCTS, AND FREE TAX PREPARATION IN SUPPORT OF ECONOMIC MOBILITY FOR MEMBERS OF FRONTLINE COMMUNITIES. COMMUNITY-WIDE WEALTH- BUILDING PROGRAMS INCLUDE A UNIVERSAL SAVINGS PROGRAM FOR YOUNG CHILDREN AS WELL AS SUPPORT, TRAINING AND TECHNICAL ASSISTANCE FOR SMALL BUSINESSES AND WORKER COOPERATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,381,211 | ExpenseAmt |
| Grant | $105,272 | GrantAmt |
| Revenue | $11,285 | RevenueAmt |
| Desc | POLICY & ENGAGEMENT: BUILD SOCIAL COHESION AND CIVIC PARTICIPATION TO SOLVE CRITICAL COMMUNITY ISSUES BY ORGANIZING AND MOBILIZING WITH OUR PARTNER NETWORKS AND RESIDENTS. TRAIN AND ENGAGE RESIDENTS IN ALL LEVELS OF ADVOCACY AND GRASSROOTS LEADERSHIP, WHILE ALSO INCREASING COMMUNITIES' SOCIAL, POLITICAL, AND FINANCIAL CAPITAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,842 | ExpenseAmt |
| Grant | $64,848 | GrantAmt |
| Revenue | $2,581 | RevenueAmt |
| Desc | COMMUNITY ECONOMIC DEVELOPMENT CREATIVE OPPORTUNITIES FOR MIAMI-DADE RESIDENTS TO OWN ASSETS THROUGH COOPERATIVE ECONOMIC MODELS, SUCH AS WORKER-OWNED BUSINESSES AND REAL- ESTATE INVESTMENT COOPERATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,272,161 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LARSON | PersonNm |
| Phone | 3055765001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 381949 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN LARSON | |||||||
| CFO | 40.00 | Yes (X) | $140,768 | $0 | $17,822 | ||
| ZELALEM ADEFRIS | |||||||
| CEO EFFECTIV | 40.00 | $132,313 | $0 | $12,672 | Yes (X) | ||
| NINA THOMPKIS | |||||||
| COO | 40.00 | Yes (X) | $127,800 | $0 | $17,174 | ||
| AHMED MORI | |||||||
| VICE PRESIDE | $111,519 | $0 | $0 | Yes (X) | |||
| GRETCHEN BEESING RESIGNED 3312023 | |||||||
| CEO PRIOR TO | 40.00 | Yes (X) | $53,846 | $0 | $5,359 | ||
| IYA OVERSTREET | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $2,075 | $0 | $0 | ||
| FRANCOIS CHAM | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $180 | $0 | $0 | ||
| DAMIAN DAILEY - RESIGNED 12123 | |||||||
| CHAIR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES AUSLANDER - RESIGNED 73123 | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN DULITZKY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE GARMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ABEL MONTERO GOMEZ | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE HAPNER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BEREATHA HOWARD | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| D MARCUS BRASWELL JR | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JASON KATZ | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CHARMEL MAYNARD | |||||||
| TREASURER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| NYAME NTI NSBIENAKOU-FAWOHDOIE | |||||||
| BOARD M 11/3 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLA PIERRE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL TRAMEL STABILE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GINA CIRALDO STABILE | |||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KORENE STUART | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE YORK | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARY CLARE CASEY | |||||||
| VICE CHAIR | 0.90 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $568,501 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCHOOL BOARD OF MIAMI-DADE COUNT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 NE 2ND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TEACHERS | ServicesDesc |
| Compensation | $156,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,834 | FederatedCampaignsAmt |
| Fundraising | $89,227 | FundraisingAmt |
| Government Grants | $516,223 | GovernmentGrantsAmt |
| All Other Contributions | $2,452,839 | AllOtherContributionsAmt |
| Noncash Contributions | $585 | NoncashContributionsAmt |
| Total Contributions | $3,082,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER CONTRACTS | 561499 | $15,897 | $15,897 |
| PROGRAM INCOME | 561499 | $15,552 | $15,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,054 | TotalRevenueColumnAmt |
| Exclusion | $169,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $89,227 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $1,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,477 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,284,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,477 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $200,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,803 | TotalAmt |
| Program Services | $233,803 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,591 | TotalAmt |
| Program Services | $15,591 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,009 | TotalAmt |
| Program Services | $57,856 | ProgramServicesAmt |
| Management And General | $452,153 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,513 | TotalAmt |
| Program Services | $1,579,335 | ProgramServicesAmt |
| Management And General | $142,221 | ManagementAndGeneralAmt |
| Fundraising | $72,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,511 | TotalAmt |
| Program Services | $69,549 | ProgramServicesAmt |
| Management And General | $6,314 | ManagementAndGeneralAmt |
| Fundraising | $3,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,455 | TotalAmt |
| Program Services | $236,093 | ProgramServicesAmt |
| Management And General | $20,356 | ManagementAndGeneralAmt |
| Fundraising | $11,006 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,546 | TotalAmt |
| Program Services | $156,085 | ProgramServicesAmt |
| Management And General | $10,880 | ManagementAndGeneralAmt |
| Fundraising | $5,581 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,850 | TotalAmt |
| Program Services | $3,150 | ProgramServicesAmt |
| Management And General | $15,700 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,965 | TotalAmt |
| Fundraising | $19,965 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,029 | TotalAmt |
| Program Services | $467,910 | ProgramServicesAmt |
| Management And General | $56,714 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,912 | TotalAmt |
| Program Services | $15,896 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,799 | TotalAmt |
| Program Services | $106,032 | ProgramServicesAmt |
| Management And General | $22,037 | ManagementAndGeneralAmt |
| Fundraising | $3,730 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,882 | TotalAmt |
| Program Services | $77,298 | ProgramServicesAmt |
| Management And General | $23,344 | ManagementAndGeneralAmt |
| Fundraising | $3,240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,362 | TotalAmt |
| Program Services | $17,358 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,457 | TotalAmt |
| Program Services | $62,578 | ProgramServicesAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,163 | TotalAmt |
| Program Services | $59,171 | ProgramServicesAmt |
| Management And General | $6,245 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715 | TotalAmt |
| Program Services | $577 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,482 | TotalAmt |
| Program Services | $1,619 | ProgramServicesAmt |
| Management And General | $10,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $103,368 | $103,368 | ||
| PAYROLL ADMIN FEES | $55,950 | $55,950 | ||
| DUES, MEMBERSHIP & SUBSCR | $7,327 | $5,918 | $1,393 | $16 |
| MISCELLANEOUS | $6,444 | $2,554 | $3,155 | $735 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Program Services | $420 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229,553 | TotalAmt |
| Program Services | $3,272,161 | ProgramServicesAmt |
| Management And General | $833,624 | ManagementAndGeneralAmt |
| Fundraising | $123,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,436 | BOYAmt |
| EOY | $275,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,355 | BOYAmt |
| EOY | $3,147,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,787 | BOYAmt |
| EOY | $1,583,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,674 | BOYAmt |
| EOY | $47,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216 | BOYAmt |
| EOY | $1,501 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,512 | BOYAmt |
| EOY | $553,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,534,980 | BOYAmt |
| EOY | $5,610,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,766 | BOYAmt |
| EOY | $103,007 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,639 | BOYAmt |
| EOY | $38,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,405 | BOYAmt |
| EOY | $141,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,774 | BOYAmt |
| EOY | $1,182,183 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,801 | BOYAmt |
| EOY | $4,287,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,399,575 | BOYAmt |
| EOY | $5,469,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,534,980 | BOYAmt |
| EOY | $5,610,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$945,450 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,286 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,438,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,712,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,317,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,463,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,082,123 | CurrentTaxYearAmt |
| Total | $21,014,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,438,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,712,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,317,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,463,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,082,123 | CurrentTaxYearAmt |
| Total | $21,014,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,557,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,457,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,054 | CurrentTaxYearAmt |
| Total | $300,665 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,926 | CurrentTaxYearAmt |
| Total | $157,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,471,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 157,000 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,504 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,524 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,028 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,235,892 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,260,920 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $363,046 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,762 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $358,164 | CurrentYearMinus3Amt |
| Current Year Minus2 | $341,177 | CurrentYearMinus2Amt |
| Current Year Minus1 | $361,795 | CurrentYearMinus1Amt |
| Current Year | $363,046 | CurrentYearAmt |
| Total | $1,424,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,136,273 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,021 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,080 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,326 | CurrentYearMinus1Amt |
| Current Year | $25,028 | CurrentYearAmt |
| Total | $82,455 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,541 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,294 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,449 | CurrentYearMinus1Amt |
| Current Year | $90,762 | CurrentYearAmt |
| Total | $356,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $534,069 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,099 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,370 | CurrentYearMinus1Amt |
| Current Year | $6,504 | CurrentYearAmt |
| Total | $42,678 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,075 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,404 | DepreciationAmt |
| Book Value | $1,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,501 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY | Desc |
| Book Value | $553,341 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $553,341 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $38,109 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,109 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,300,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,286 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,350 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,284,103 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,284,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,230,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,350 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,229,553 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,229,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
| SCHEDULE D, PAGE 4, PART XIII | COMPENSATED ABSENCES EMPLOYEES OF THE ORGANIZATION ARE ENTITLED TO PAID VACATION, PAID SICK DAYS, AND PERSONAL DAYS OFF, DEPENDING ON JOB CLASSIFICATION, LENGTH OF SERVICE, AND OTHER FACTORS. UPON SEPARATION FROM THE ORGANIZATION, EMPLOYEES ARE ENTITLED TO A LUMP-SUM PAYMENT FOR ACCRUED BUT UNUSED VACATION TIME UP TO A MAXIMUM OF 90 HOURS. HOWEVER,ONLY 40 HOURS OF UNUSED VACATION CAN BE CARRIED OVER FROM ONE YEAR TO THE NEXT. THE ORGANIZATION HAS ACCRUED COMPENSATED ABSENCES PAYABLE FOR ELIGIBLE EMPLOYEES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| GKOLLABORATIVE INC | |||||||
| 18 NW 107TH STREET | MIAMI SHORES | FL | 33168 | FUNDRAISIN | false | $12,000 | -$12,000 |
| ANESE ASSOCIATES LLC | |||||||
| 2026 N RIVERSIDE AVE SUITE C168 | RIALOT | CA | 92377 | GRANT WRIT | false | $6,683 | -$6,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $18,683 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$18,683 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IMAGINE MIAMI | Event1Nm |
| Gross Receipts Event1 | $89,227 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,227 | CharitableContriEvent1Amt |
| Gross Receipts Total | $89,227 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,227 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| DISABILITY INDEPENDENCE GROUP INC | |||||||||
| DISABILITY INDEPENDENCE GROUP INC | 2990 SW 35TH AVENUE | 2990 SW 35TH AVENUE | MIAMI | FL | 33133 | 920185294 | 501C3 | $6,965 | TRAINING/FACILITAT. |
| SOUTH FLORIDA COMMUNITY DEVELOPMENT | |||||||||
| SOUTH FLORIDA COMMUNITY DEVELOPMENT | 300 NW 12TH AVE | 300 NW 12TH AVE | MIAMI | FL | 33128 | 450553449 | $13,398 | SMALL BUS.TEC, ASS. | |
| DISABILITY INDEPENDENCE GROUP INC | |||||||||
| DISABILITY INDEPENDENCE GROUP INC | PO BOX 140850 STE 150 | PO BOX 140850 STE 150 | MIAMI | FL | 33114 | 920185294 | $5,245 | TRAINING/VIDEO SERV. | |
| THE SCHOOL BOARD OF MIAMI-DADE COUN | |||||||||
| THE SCHOOL BOARD OF MIAMI-DADE COUN | 1450 NE 2ND AVENUE | 1450 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | $49,587 | SUPPLEMENT/EMPLOYEES | |
| SOUTH FLORIDA COMMUNITY DEVELOPMENT | |||||||||
| SOUTH FLORIDA COMMUNITY DEVELOPMENT | 300 NW 12TH AVE | 300 NW 12TH AVE | MIAMI | FL | 33128 | 450553449 | $17,792 | SMALL BUS. TEC. ASS. | |
| SOUTH FLORIDA COMMUNITY DEVELOPMENT | |||||||||
| SOUTH FLORIDA COMMUNITY DEVELOPMENT | 300 NW 12TH AVE | 300 NW 12TH AVE | MIAMI | FL | 33128 | 450553449 | $10,960 | SMALL BUS. TEC. ASS. | |
| THE SCHOOL BOARD OF MIAMI-DADE COUN | |||||||||
| THE SCHOOL BOARD OF MIAMI-DADE COUN | 1450 NE 2ND AVENUE | 1450 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | $65,849 | SUPPLEMENT/EMPLOYEES | |
| THE SCHOOL BOARD OF MIAMI-DADE COUN | |||||||||
| THE SCHOOL BOARD OF MIAMI-DADE COUN | 1450 NE 2ND AVENUE | 1450 NE 2ND AVENUE | MIAMI | FL | 33132 | 596000572 | $40,564 | SUPPLEMENT/EMPLOYEES | |
| WECOUNT INC | |||||||||
| WECOUNT INC | 201 N KROME AVE 240-260 | PO BOX 344116 | HOMESTEAD | FL | 33030 | 562638368 | 501C3 | $5,276 | CLIMATEHEALTH/EQUITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PROGRAM STIPENDS | 71 | $4,638 |
| DONATIONS (SPONSORSHIP) | 2 | $318 |
| DONATIONS (SPONSORSHIP) | $422 | |
| DONATIONS (SPONSORSHIP) | $260 | |
| PROGRAM STIPENDS | $6,159 | |
| PROGRAM STIPENDS | $3,794 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING IS RISK-BASED AND IS DONE BY REVIEWING PROGRAM PROGRESS USING REPORTS, EMAILS, CONVERSATIONS,SITE VISITS/OBSERVATION AND TIMELINESS AND COMPLIANCE OF INVOICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LARSON | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $140,768 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $17,822 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $158,590 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| REKIYA OVERSTREET | |||
| BOARD MEMBER | $2,075 | CHILDCARE SERVICES | false |
| GRETCHEN BEESING | |||
| PREVIOUS CEO | $55,500 | CONSULTING NEW CEO | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 9 | GRETCHEN BEESING RESIGNED 3/31/2023 DAMIAN DAILEY - RESIGNED 12/1/23 |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE BOARD TREASURER, CEO AND CFO. DRAFT ALSO PROVIDED TO THE FULL BOARD. BASED ON REVIEWS, COMMENTS ARE PROVIDED TO THE PREPARER FOR REVISION. ONCE FINAL DRAFT RECEIVED, IT IS THEN SUBMITTED TO FULL BOARD, WITH A SUMMARY OF ANY SIGNIFICANT CHANGES, FOR A VOTE FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CATALYST MIAMI BOARD, OFFICER AND STAFF MEMBER ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY AFFECT HIS OR HER ABILITY TO CARRY OUT THE EXEMPT PURPOSE OF THE AGENCY. BOARD MEMBER, OFFICER AND STAFF MEMBER ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SPECIAL COMMITTEE IS APPOINTED BY THE BOARD CHAIR TO REVIEW AND PROPOSE THE SALARY OF THE CEO WHO IS PAID THROUGH ADP TOTALSOURCE, INC, A PROFESSIONAL EMPLOYER ORGANIZATION. FACTORS CONSIDERED ARE COMPARABILITY DATA, PAY EQUITY, RESPONSIBILITIES AND BUDGET AVAILABILITY. THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE PROPOSAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO REVIEWS AND SETS THE SALARY OF THE CFO AND COO BASED ON COMPARABILITY DATA, PAY EQUITY, RESPONSIBILITIES AND BUDGET AVAILABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRANS. INTERP./CONS. FEES 148,732 56,714 1,405 TRANS. INTERP./CONS. FEES 197,510 0 0 TRANS. INTERP./CONS. FEES 121,668 0 0 TOTAL 467,910 56,714 1,405 |
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