OIC OF SOUTH FLORIDA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: OIC OF SOUTH FLORIDA INC (EIN 65-1117147)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-10-31
IRS object ID: 202313049349301361
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-31T11:36:55-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591363792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEEFE MCCULLOUGH & CO LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6550 N FEDERAL HIGHWAY SUITE 410	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	651117147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OIC OF SOUTH FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OICF	BusinessNameControlTxt
Phone	9545633535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3407 NW 9TH AVENUE 100	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33309	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEWTON SANON	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9545633535	PhoneNum
Signature	2023-10-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NEWTON	PersonFirstNm
Person Last	SANON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A GRACE	PreparerPersonNm
PTIN	P01786649	PTIN
Phone	9547710896	PhoneNum
Preparation	2023-10-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NEWTON SANON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3407 NW 9TH AVENUE 100	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33309	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,318,230	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OICSFL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OIC OF SOUTH FLORIDA, INC A 501(C)(3) NONPROFIT ORGANIZATION, IS A LEADER IN PROVIDING TRAINING, EDUCATION, PLACEMENT, SELF HELP AND JOB OPPORTUNITIES FOR THE POOR AND UNDERSERVED.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	129	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,756,653	PYContributionsGrantsAmt
CY Contributions Grants	$7,252,384	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$41	PYInvestmentIncomeAmt
CY Investment Income	$315	CYInvestmentIncomeAmt
PY Other Revenue	$30,573	PYOtherRevenueAmt
CY Other Revenue	$65,531	CYOtherRevenueAmt
PY Total Revenue	$6,787,267	PYTotalRevenueAmt
CY Total Revenue	$7,318,230	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,920,246	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,994,029	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,761,198	PYOtherExpensesAmt
CY Other Expenses	$2,102,370	CYOtherExpensesAmt
PY Total Expenses	$6,681,444	PYTotalExpensesAmt
CY Total Expenses	$7,096,399	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$221,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,014,122	TotalAssetsBOYAmt
Total Assets EOY	$1,529,510	TotalAssetsEOYAmt
Total Liabilities BOY	$576,363	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$874,195	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$437,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$655,315	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF OIC OF SOUTH FLORIDA IS TO BE A LEADER IN PROVIDING QUALITY SELF-HELP SKILLS AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED AND UNDEREMPLOYED RESIDENTS OF SOUTH FLORIDA; THUS, ASSISTING THEM TO BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,700,651	ExpenseAmt
Revenue	$65,531	RevenueAmt
Desc	WORK FORCE DEVELOPMENT (WFD)WFD DIVISION HAS ASSISTED SEVERAL THOUSANDS OF PARTICIPANTS WITH OVERCOMING BARRIERS TO SELF SUFFICIENCY AS THEY TRANSITIONED BACK INTO THE COMMUNITY AFTER INCARCERATION (RE ENTRY SERVICES), AND PROVIDE COMPETENCY BASED ON VOCATIONAL TRAINING TO PREPARE PARTICIPANTS FOR ENTRY INTO THE WORKFORCE. (PATHWAY) ALL PROGRAM PARTICIPANTS ALSO RECEIVED COMPREHENSIVE CASE MANAGEMENT SUPPORT AND JOB READINESS/PLACEMENT SERVICES TO ENHANCE THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,320,950	ExpenseAmt
Desc	YOUTH AND FAMILIESYOUTH AND FAMILY SERVICES DIVISION PROVIDES SOUTH FLORIDA YOUTH WITH ACADEMIC AND SOCIAL ENRICHMENT: LIFE SKILLS, MENTORING, ACADEMIC SUPPORT THROUGH SCHOOLS AND COMMUNITY PARTNERS, CAREER DEVELOPMENT, YOUTH LEADERSHIP, SERVICE LEARNING OPPORTUNITIES, EVIDENCE BASED CLASSROOM EDUCATION AND EFFECTIVE CASE MANAGEMENT. OICSFL HAS OPERATED PROGRAMS IN OVER 75 SCHOOLS AND COMMUNITY BASED SITES IN BROWARD AND MIAMI DADE COUNTIES SERVING OVER 8,000 YOUTHS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,021,601	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWTON SANON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9545633535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3407 NW 9 AVENUE SUITE 100	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33309	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD BERMAN
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
PASTOR WAYNE LOMAX
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
EL PAGNIER KAY EK HUDSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
FELIPE BASULTO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEITH TRIBBLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREA BRAYNON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIESHA DARROUGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEREK KOGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAMELA JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LES PANTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EUGENE K PETTIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NEWTON SANON
PRESIDENT AND CEO	40.00		Yes (X)	$275,992	$0	$34,573
ONEIDA KHALSA
ASSOC VP OF FINANCE	40.00		Yes (X)	$106,591	$0	$18,707

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$382,583	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,280	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMTC & ASSOCIATES LLC
4465 N OAKLAND AVE SUITE 200	MILWAUKEE	WI	53211	EVALUATION & REPORTING SERVICES	$460,608
OAKLAND COMMERCE CENTER LLC
3217 NW 10TH TERRACE	FORT LAUDERDALE	FL	33309	OFFICE LEASE	$182,191

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,401,262	GovernmentGrantsAmt
All Other Contributions	$851,122	AllOtherContributionsAmt
Total Contributions	$7,252,384	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315	TotalRevenueColumnAmt
Exclusion	$315	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624100	BusinessCd
Total Revenue Column	$65,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,531	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$65,531	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,318,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$315	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$495,007	TotalAmt
Program Services	$407,537	ProgramServicesAmt
Management And General	$87,470	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,610,047	TotalAmt
Program Services	$2,972,135	ProgramServicesAmt
Management And General	$637,912	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$302,050	TotalAmt
Program Services	$246,573	ProgramServicesAmt
Management And General	$55,477	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,474	TotalAmt
Program Services	$87,734	ProgramServicesAmt
Management And General	$19,740	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$479,451	TotalAmt
Program Services	$391,391	ProgramServicesAmt
Management And General	$88,060	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$785,664	TotalAmt
Program Services	$775,607	ProgramServicesAmt
Management And General	$10,057	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,617	TotalAmt
Program Services	$33,586	ProgramServicesAmt
Management And General	$3,031	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$273,251	TotalAmt
Program Services	$235,066	ProgramServicesAmt
Management And General	$38,185	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$136,143	TotalAmt
Program Services	$114,593	ProgramServicesAmt
Management And General	$21,550	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,728	TotalAmt
Program Services	$42,092	ProgramServicesAmt
Management And General	$8,636	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,331	TotalAmt
Program Services	$7,034	ProgramServicesAmt
Management And General	$32,297	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,989	TotalAmt
Program Services	$23,097	ProgramServicesAmt
Management And General	$2,892	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL AND MA	$141,082	$125,102	$15,980
PROGRAM EVENTS	$138,825	$138,825
CREDENTIALS AND EDUCATI	$135,661	$135,661
OUTREACH	$86,451	$78,343	$8,108

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,628	TotalAmt
Program Services	$207,225	ProgramServicesAmt
Management And General	$45,403	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,096,399	TotalAmt
Program Services	$6,021,601	ProgramServicesAmt
Management And General	$1,074,798	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,682	BOYAmt
EOY	$17,380	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$511,444	BOYAmt
EOY	$814,590	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,375	BOYAmt
EOY	$38,666	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$355,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$301,261	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,420	BOYAmt
EOY	$53,757	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$355,201	BOYAmt
EOY	$605,117	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,014,122	BOYAmt
EOY	$1,529,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$425,326	BOYAmt
EOY	$449,237	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$151,037	BOYAmt
EOY	$298,867	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$126,091	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$576,363	BOYAmt
EOY	$874,195	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	$437,759	BOYAmt
EOY	$655,315	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$437,759	BOYAmt
EOY	$655,315	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,014,122	BOYAmt
EOY	$1,529,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$221,831	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$4,275	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$6,807,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,562,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,478,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,756,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,252,384	CurrentTaxYearAmt
Total	$33,857,400	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,807,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,562,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,478,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,756,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,252,384	CurrentTaxYearAmt
Total	$33,857,400	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,627,947	SubstantialContributorsTotAmt
Public Support Total170	$32,229,453	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315	CurrentTaxYearAmt
Total	$2,263	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,160	CurrentTaxYearAmt
Total	$808,273	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,667,936	TotalSupportAmt
Gross Receipts Rltd Activities	$1,388,063	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92970	PublicSupportCY170Pct
Public Support PY170	0.94660	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	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2018 AMOUNT: $ 196. 2019 AMOUNT: $ 164,546. 2020 AMOUNT: $ 186,511. 2021 AMOUNT: $ 190,860. 2022 AMOUNT: $ 266,160.	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,755	OtherCostOrOtherBasisAmt
Depreciation	$2,321	DepreciationAmt
Book Value	$26,434	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,263	OtherCostOrOtherBasisAmt
Depreciation	$298,940	DepreciationAmt
Book Value	$27,323	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,757	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTY	$481,609
RIGHT OF USE ASSET	$123,508

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$605,117	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$126,091	Amt

Field	Value	IRS element (for citing)
Total Liability	$126,091	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,518,058	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$199,828	OtherRevenueAmt
Revenue Not Reported	$199,828	RevenueNotReportedAmt
Revenue Subtotal	$7,318,230	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,318,230	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,296,227	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$199,828	OtherExpensesIncludedAmt
Expenses Not Reported	$199,828	ExpensesNotReportedAmt
Expenses Subtotal	$7,096,399	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,096,399	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST REIMBURSEMENT FROM AFFILIATE 199,828.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST REIMBURSEMENT FROM AFFILIATE 199,828.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NEWTON SANON	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$250,992	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,525	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$26,048	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$310,565	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL. AFTER REVIEW FROM THE BOARD OF DIRECTORS ANY CHANGES ARE MADE AND THE 990 IS ISSUED.
FORM 990, PART VI, SECTION B, LINE 12C	UPON BEING ELECTED TO THE BOARD OF DIRECTORS, INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REQUIRED TO BE FILED ANNUALLY BY EACH DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE CONDUCTS A SURVEY OF CEO COMPENSATION OF COMPARABLE ORGANIZATIONS IN THE SOUTH FLORIDA AREA TO ENSURE CEO COMPENSATION IS WITHIN THE MARKET RANGE FOR THE AREA. IN ADDITION, IT CONDUCTS A PERFORMANCE EVALUATION TO ENSURE THE PERFORMANCE STANDARDS ARE BEING MET BEFORE DETERMING COMPENSATION OR MAKING ADJUSTMENTS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO BASED ON MARKET COMPARISONS AND THE SKILL SET OF THE KEY EMPLOYEE. A CURRENT SALARY SURVEY OF COMPARABLE MANAGEMENT SALARIES IS ON FILE WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE, UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 773,711. MANAGEMENT AND GENERAL EXPENSES 7,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781,348. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 2,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316.
FORM 990, PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OIC STRATEGIC INTEGRATION LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3407 NW 9TH AVENUE 100	AddressLine1Txt
City	OAKLAND PARK	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33309	ZIPCd

Field	Value	IRS element (for citing)
EIN	832838293	EIN
Primary Activities	JANITORIAL SERVICES	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OIC STRATEGIC INTEGRATION LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$481,609	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt