2024-11-05T12:25:09-05:00 2023-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 8950 SW 74 COURT STE 1210 MIAMI FL 33156 990 2023-01-01 650690368 CATALYST MIAMI INC CATA 3055765001 PO BOX 381949 MIAMI FL 332381949 ZELALEM ADEFRIS CEO EFFECTIVE 4/1/23 3055765001 2024-09-30 true true ENRIQUE LLERENA CPA P00916033 3056627272 2024-11-05 2023 2024-10-15 13:58:12Z ZELALEM ADEFRIS PO BOX 381949 MIAMI FL 33238 3284103 false X WWW.CATALYSTMIAMI.ORG X 1996 FL THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY. 16 16 34 10 0 4463493 3082123 67064 31449 57196 169054 1346 1477 4589099 3284103 352714 249394 0 2636841 2824034 20445 19965 123768 1123768 1136160 4133768 4229553 455331 -945450 6534980 5610527 135405 141116 6399575 5469411 THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY. false false 1040108 79274 17582 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. 1381211 105272 11285 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. 850842 64848 2581 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. 3272161 true true false true false false false false false false true false true false true true true false false true false false false true true false false true true true false false false false false true false true false false false false false false false false false true 43 0 true 34 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true true false true true true true true true true true false FL X BRIAN LARSON 3055765001 PO BOX 381949 MIAMI FL 33238 BRIAN LARSON CFO 40.00 X 140768 0 17822 ZELALEM ADEFRIS CEO EFFECTIV 40.00 X 132313 0 12672 NINA THOMPKIS COO 40.00 X 127800 0 17174 AHMED MORI VICE PRESIDE X 111519 0 0 GRETCHEN BEESING RESIGNED 3312023 CEO PRIOR TO 40.00 X 53846 0 5359 IYA OVERSTREET BOARD MEMBER 0.25 X 2075 0 0 FRANCOIS CHAM BOARD MEMBER 0.25 X 180 0 0 DAMIAN DAILEY - RESIGNED 12123 CHAIR 0.70 X 0 0 0 CHARLES AUSLANDER - RESIGNED 73123 BOARD MEMBER 0.25 X 0 0 0 JOAQUIN DULITZKY BOARD MEMBER 0.50 X 0 0 0 MELANIE GARMAN BOARD MEMBER 0.50 X 0 0 0 ABEL MONTERO GOMEZ BOARD MEMBER 0.25 X 0 0 0 MELANIE HAPNER BOARD MEMBER 0.25 X 0 0 0 BEREATHA HOWARD BOARD MEMBER 0.25 X 0 0 0 D MARCUS BRASWELL JR BOARD MEMBER 0.25 X 0 0 0 JASON KATZ BOARD MEMBER 0.25 X 0 0 0 CHARMEL MAYNARD TREASURER 0.70 X 0 0 0 NYAME NTI NSBIENAKOU-FAWOHDOIE BOARD M 11/3 0.25 X 0 0 0 DANIELLA PIERRE BOARD MEMBER 0.25 X 0 0 0 DANIEL TRAMEL STABILE BOARD MEMBER 0.25 X 0 0 0 GINA CIRALDO STABILE BOARD MEMBER 0.70 X 0 0 0 KORENE STUART SECRETARY 0.50 X 0 0 0 MARJORIE YORK BOARD MEMBER 0.25 X 0 0 0 MARY CLARE CASEY VICE CHAIR 0.90 X 0 0 0 568501 53027 4 false true false THE SCHOOL BOARD OF MIAMI-DADE COUNT 1450 NE 2ND AVENUE MIAMI FL 33132 TEACHERS 156000 1 23834 89227 516223 2452839 585 3082123 OTHER CONTRACTS 561499 15897 15897 PROGRAM INCOME 561499 15552 15552 31449 169054 169054 89227 OTHER INCOME 561499 1477 1477 1477 3284103 1477 200503 X 233803 233803 15591 15591 510009 57856 452153 1794513 1579335 142221 72957 79511 69549 6314 3648 267455 236093 20356 11006 172546 156085 10880 5581 18850 3150 15700 19965 19965 526029 467910 56714 1405 15912 15896 16 131799 106032 22037 3730 103882 77298 23344 3240 20362 17358 2368 636 66457 62578 3806 73 66163 59171 6245 747 715 577 109 29 12482 1619 10863 PROGRAM EXPENSES 103368 103368 PAYROLL ADMIN FEES 55950 55950 DUES, MEMBERSHIP & SUBSCR 7327 5918 1393 16 MISCELLANEOUS 6444 2554 3155 735 420 420 4229553 3272161 833624 123768 476436 275844 3218355 3147946 2296787 1583904 29674 47991 8980 7479 2216 1501 511512 553341 6534980 5610527 84766 103007 9000 41639 38109 135405 141116 X 826774 1182183 5572801 4287228 6399575 5469411 6534980 5610527 -945450 15286 X false true X true false X 3438457 4712521 5317639 4463493 3082123 21014233 3438457 4712521 5317639 4463493 3082123 21014233 1557020 19457213 36721 25070 12624 57196 169054 300665 1397 9656 44611 68410 32926 157000 21471898 194304 0.90620 0.94950 X PART II, LINE 10 OTHER INCOME 157,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6504 18524 25028 4235892 4260920 363046 90762 358164 341177 361795 363046 1424182 2136273 16021 11080 30326 25028 82455 89541 85294 90449 90762 356046 534069 12099 7705 16370 6504 42678 6075 6075 2905 1404 1501 1501 FIDELITY 553341 F 553341 COMPENSATED ABSENCES 38109 38109 X 3300739 15286 1350 16636 3284103 3284103 4230903 1350 1350 4229553 4229553 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. X X X X X X X true GKOLLABORATIVE INC 18 NW 107TH STREET MIAMI SHORES FL 33168 FUNDRAISIN false 12000 -12000 ANESE ASSOCIATES LLC 2026 N RIVERSIDE AVE SUITE C168 RIALOT CA 92377 GRANT WRIT false 6683 -6683 18683 -18683 FL IMAGINE MIAMI 89227 89227 89227 89227 true DISABILITY INDEPENDENCE GROUP INC DISABILITY INDEPENDENCE GROUP INC 2990 SW 35TH AVENUE 2990 SW 35TH AVENUE MIAMI FL 33133 920185294 501C3 6965 TRAINING/FACILITAT. SOUTH FLORIDA COMMUNITY DEVELOPMENT SOUTH FLORIDA COMMUNITY DEVELOPMENT 300 NW 12TH AVE 300 NW 12TH AVE MIAMI FL 33128 450553449 13398 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 5245 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 49587 SUPPLEMENT/EMPLOYEES SOUTH FLORIDA COMMUNITY DEVELOPMENT SOUTH FLORIDA COMMUNITY DEVELOPMENT 300 NW 12TH AVE 300 NW 12TH AVE MIAMI FL 33128 450553449 17792 SMALL BUS. TEC. ASS. SOUTH FLORIDA COMMUNITY DEVELOPMENT SOUTH FLORIDA COMMUNITY DEVELOPMENT 300 NW 12TH AVE 300 NW 12TH AVE MIAMI FL 33128 450553449 10960 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 65849 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 40564 SUPPLEMENT/EMPLOYEES WECOUNT INC WECOUNT INC 201 N KROME AVE 240-260 PO BOX 344116 HOMESTEAD FL 33030 562638368 501C3 5276 CLIMATEHEALTH/EQUITY 8 PROGRAM STIPENDS 71 4638 DONATIONS (SPONSORSHIP) 2 318 DONATIONS (SPONSORSHIP) 422 DONATIONS (SPONSORSHIP) 260 PROGRAM STIPENDS 6159 PROGRAM STIPENDS 3794 SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING IS RISK-BASED AND IS DONE BY REVIEWING PROGRAM PROGRESS USING REPORTS, EMAILS, CONVERSATIONS,SITE VISITS/OBSERVATION AND TIMELINESS AND COMPLIANCE OF INVOICES. X X X X false false false false false false false false false BRIAN LARSON CFO 140768 17822 158590 REKIYA OVERSTREET BOARD MEMBER 2075 CHILDCARE SERVICES false GRETCHEN BEESING PREVIOUS CEO 55500 CONSULTING NEW CEO false 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