BETA

PARENT TO PARENT OF MIAMI INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PARENT TO PARENT OF MIAMI INC (EIN 65-0022052)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-07
IRS object ID
202311889349300641
Schema version
2021v4.2
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)
Return2023-07-07T14:40:39-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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
Signature2023-07-07SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEDRO DE ARMASPreparerPersonNm
PTINP00440261PTIN
Phone3054463177PhoneNum
Preparation2023-07-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$1,001,677GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$895,334PYContributionsGrantsAmt
CY Contributions Grants$901,911CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$504PYInvestmentIncomeAmt
CY Investment Income$208CYInvestmentIncomeAmt
PY Other Revenue$43,527PYOtherRevenueAmt
CY Other Revenue$92,639CYOtherRevenueAmt
PY Total Revenue$939,365PYTotalRevenueAmt
CY Total Revenue$994,758CYTotalRevenueAmt
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$640,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$632,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$274,407PYOtherExpensesAmt
CY Other Expenses$274,929CYOtherExpensesAmt
PY Total Expenses$915,194PYTotalExpensesAmt
CY Total Expenses$907,232CYTotalExpensesAmt
PY Revenues Less Expenses$24,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,526CYRevenuesLessExpensesAmt
Total Assets BOY$450,604TotalAssetsBOYAmt
Total Assets EOY$539,613TotalAssetsEOYAmt
Total Liabilities BOY$10,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$439,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$527,282NetAssetsOrFundBalancesEOYAmt
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$858,659ExpenseAmt
Revenue$23,868RevenueAmt
DescOUR PARENT RESOURCE CENTER PROVIDED INDIVIDUALIZED ASSISTANCE TO APPROXIMATELY 1,500 FAMILIES IN MIAMI DADE COUNTY INCLUDING PEER SUPPORT, ADVOCACY SUPPORT FOR SCHOOL ISSUES, COMMUNITY AND FINANCIAL RESOURCES. WORKSHOPS TO HELP PARENTS UNDERSTAND SPECIAL EDUCATION LAW, FINANCIAL, TRANSITION AND DISABILITY SPECIFIC TOPICS WERE WELL ATTENDED WITH 1,188 PARENT PARTICIPANTS. AN ADDITIONAL 182 PARENTS WERE PROVIDED ADVOCACY SUPPORT AT THEIR CHILD'S SCHOOL MEETING AND 185 RECEIVED ONE-TO-ONE COACHING ASSISTANCE TO ADDRESS INDIVIDUAL NEEDS.Desc
Total Program Service Expenses$858,659TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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
Employee24EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (5 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
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$50FundraisingAmt
Government Grants$872,682GovernmentGrantsAmt
All Other Contributions$29,179AllOtherContributionsAmt
Total Contributions$901,911TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$208TotalRevenueColumnAmt
Exclusion$208ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,690FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,919FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,771TotalRevenueColumnAmt
Exclusion$68,771ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$23,868TotalRevenueColumnAmt
Related Or Exempt Func Income$23,868RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,868OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$994,758TotalRevenueColumnAmt
Related Or Exempt Func Income$23,868RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,979ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,726TotalAmt
Program Services$71,250ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,439TotalAmt
Program Services$463,850ProgramServicesAmt
Management And General$9,589ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,153TotalAmt
Program Services$43,083ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,985TotalAmt
Program Services$41,880ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,096TotalAmt
Program Services$17,430ProgramServicesAmt
Management And General$11,666ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Management And General$1,900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,570TotalAmt
Program Services$3,959ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,808TotalAmt
Program Services$7,474ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,370TotalAmt
Program Services$20,972ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,774TotalAmt
Program Services$97,936ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,092TotalAmt
Program Services$3,092ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$278TotalAmt
Management And General$278ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,078TotalAmt
Program Services$10,213ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAPITAL EQUIPMENT$16,704$15,466$1,238
TELEPHONE$12,224$12,104$120
DUES AND FEES$10,924$8,022$2,902
EQUIPMENT LEASE/RENT$8,098$8,032$66

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,213TotalAmt
Program Services$27,896ProgramServicesAmt
Management And General$11,317ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$907,232TotalAmt
Program Services$858,659ProgramServicesAmt
Management And General$48,573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$357,752BOYAmt
EOY$433,369EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,970BOYAmt
EOY$80,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,758BOYAmt
EOY$13,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,444BOYAmt
EOY$3,166EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$450,604BOYAmt
EOY$539,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,848BOYAmt
EOY$12,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,848BOYAmt
EOY$12,331EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,756BOYAmt
EOY$513,532EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,756BOYAmt
EOY$527,282EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$450,604BOYAmt
EOY$539,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,526ReconcilationRevenueExpnssAmt
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$827,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,334CurrentTaxYearMinus1YearAmt
Current Tax Year$901,911CurrentTaxYearAmt
Total$4,247,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,334CurrentTaxYearMinus1YearAmt
Current Tax Year$901,911CurrentTaxYearAmt
Total$4,247,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,247,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504CurrentTaxYearMinus1YearAmt
Current Tax Year$208CurrentTaxYearAmt
Total$4,184TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,527CurrentTaxYearMinus1YearAmt
Current Tax Year$99,558CurrentTaxYearAmt
Total$165,120TotalAmt
FieldValueIRS element (for citing)
Total Support$4,417,051TotalSupportAmt
Public Support CY1700.96170PublicSupportCY170Pct
Public Support PY1700.97230PublicSupportPY170Pct
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$23,732DepreciationAmt
Book Value$3,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,166TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,001,677TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,919OtherRevenueAmt
Revenue Not Reported$6,919RevenueNotReportedAmt
Revenue Subtotal$994,758RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$994,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$914,151TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,919OtherExpensesIncludedAmt
Expenses Not Reported$6,919ExpensesNotReportedAmt
Expenses Subtotal$907,232ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$907,232TotalExpensesPerForm990Amt

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 9/30/22, 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 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 6,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 6,919.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOURNEY OF DREAMSEvent1Nm
Gross Receipts Event1$75,740GrossReceiptsEvent1Amt
Charitable Contri Event1$50CharitableContriEvent1Amt
Gross Revenue Event1$75,690GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,919OtherDirectExpensesEvent1Amt
Gross Receipts Total$75,740GrossReceiptsTotalAmt
Charitable Contributions Tot$50CharitableContributionsTotAmt
Gross Revenue Total Events$75,690GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,919OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,919DirectExpenseSummaryEventsAmt
Net Income Summary$68,771NetIncomeSummaryAmt

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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