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MIAMI-DADE COUNTY PUBLIC SCHOOLS FO UNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MIAMI-DADE COUNTY PUBLIC SCHOOLS FO UNDATION INC (EIN 61-1566768)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202313189349310636
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T13:58:29-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 630AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611566768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR NEW EDUCATIONBusinessNameLine1Txt
Business Name Line2INITIATIVES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3059957308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 NE 2ND AVE 750AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN H FEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3059957308PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN PIERCE STITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 NE 2ND AVE SUITE 750AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,602,469GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIVEOURSTUDENTSTHEWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionENHANCE STUDENT ACHIEVEMENT AND COMMUNITY ENGAGEMENT IN SUPPORT OF EDUCATIONAL INITIATIVES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,264,276PYContributionsGrantsAmt
CY Contributions Grants$3,709,877CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,177PYInvestmentIncomeAmt
CY Investment Income$9,938CYInvestmentIncomeAmt
PY Other Revenue$103,292PYOtherRevenueAmt
CY Other Revenue$300,671CYOtherRevenueAmt
PY Total Revenue$3,368,745PYTotalRevenueAmt
CY Total Revenue$4,020,486CYTotalRevenueAmt
PY Grants And Similar Paid$5,114,964PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,047,626CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,166CYTotalFundraisingExpenseAmt
PY Other Expenses$80,267PYOtherExpensesAmt
CY Other Expenses$168,975CYOtherExpensesAmt
PY Total Expenses$5,385,439PYTotalExpensesAmt
CY Total Expenses$4,415,360CYTotalExpensesAmt
PY Revenues Less Expenses-$2,016,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$394,874CYRevenuesLessExpensesAmt
Total Assets BOY$4,754,832TotalAssetsBOYAmt
Total Assets EOY$4,971,555TotalAssetsEOYAmt
Total Liabilities BOY$2,582,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,194,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,172,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,777,207NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION FOR NEW EDUCATION INITIATIVES, INC. SEEKS TO ENHANCE STUDENT ACHIEVEMENT AND COMMUNITY ENGAGEMENT IN SUPPORT OF EDUCATION INITIATIVES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS. PUBLIC EDUCATION CAN SUCCEED WITH THE INVOLVEMENR AND RESOURCES FROM ALL SECTORS OF THE ECONOMY AND ALL SEGMENTS OF SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,133,957ExpenseAmt
Grant$4,047,625GrantAmt
DescSUMMER YOUTH INTERNSHIP PROGRAM: THE PROGRAM INTENDS TO ENROLL OVER 3000 AT-RISK YOUTH AGES 15-18 IN INTERNSHIPS. THE PROGRAM SEEKS TO PROVIDE DIVERSE INTERNSHIP PLACEMENT OPPORTUNITIES THROUGH THE RECRUITMENT OF A WIDE ARRAY OF EMPLOYERS THROUGHOUT MIAMI-DADE COUNTY. STUDENT PARTICIPANTS RECEIVE 2 STIPENDS TOTALING $1,500.00 AND MUST REPORT TO THEIR INTERNSHIP ASSIGNMENT 30 HOURS PER WEEK FOR FIVE (5) WEEKS. THEY ALSO WILL EARN HIGH SCHOOL COURSE CREDITS AND AN OPPORTUNITY TO EARN COLLEGE CREDITS. CULTURAL PASSPORT: AN EDUCATIONAL INITIATIVE, IN PARTNERSHIP WITH MIAMI-DADE'S VARIOUS ARTS AND CULTURAL INSTITUTIONS, TO PROVIDE ALL K-12 STUDENTS WITH A DIFFERENT AGE-APPROPRIATE CULTURAL EXPERIENCE EACH SCHOOL YEAR. OVER 135,000 STUDENTS SERVED IN 2022-23. ESTIMATED COST: $150,000. MINI-GRANTS FOR TEACHERS AND CLASSROOMS: AN ANNUAL MINI-GRANT COMPETITION FOR TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL ACTIVITIES THAT FOSTER ACADEMIC ACHIEVEMENT. GRANTS AWARDED TO TWO TEACHERS IN EACH OF THE THREE DISTRICT REGIONS. ESTIMATED COST: $30,000.THE PARENT ACADEMY: A YEAR-ROUND INITIATIVE PROVIDING FREE CLASSES AND WORKSHOPS FOR PARENTS AT MORE THAN 200 SITES THROUGHOUT THE COUNTY.STUDENT SCHOLARSHIPS: THROUGH SEVERAL SCHOLARSHIP FUNDS, INCLUDING BUT NOT LIMITED TO, THE POSSE FOUNDATION, THE COLLEGE ASSISTANCE PROGRAM, AND FRANCIS METCALFE, DESERVING STUDENTS RECEIVE COLLEGE SCHOLARSHIPS. OVER 50 STUDENTS BENEFITED DIRECTLY FROM STUDENT SCHOLARSHIPSOUTREACH AND AID TO NEEDY FAMILIES, NEEDY SCHOOLS, AND PROJECT UP-START: REFERRALS, FUNDS, AND OTHER TYPES OF AID FOR NEEDY STUDENTS AND THEIR FAMILIES IN CRISIS THROUGH PROGRAMS SUCH AS THE SHOP, COLLEGE SUITCASES, SENIOR ACTIVITIES, COMMUNITY HUBS, AND THE EXPANSION OF MY MARKETPLACE SITES. OVER 10,000 STUDENTS IDENTIFY AS HOMELESS AND ARE DIRECTLY BENEFITED FROM THIS PROGRAM.STEAM, ROBOTICS, AND SCHOOLS SUPPORT: PARTICIPATING SCHOOLS THAT HAVE EARNED THE STEAM DESIGNATION MAY BE CONSIDERED TO RECEIVE A STEAM LAB. ADDITIONALLY, FNEI PROVIDES ROBOTICS AND OTHER EQUIPMENT TO SCHOOLS. ESTIMATED COST: $200,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE FOUNDATION PARTICIPATES IN MANY PROGRAMS THROUGH OUT THE YEAR. THESE PROGRAMS HAVE SEVERAL DIFFERENT FUNDING SOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,133,957TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document1869IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
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 Line1CAMILO TELLEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3059957308PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 NE 2ND AVE SUITE 750AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLOS CURBELO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOSE L DOTRES
CHAIR2.00Yes (X)Yes (X)$0$0$0
MARIA NORTON
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW ANDERSON
DIRECTOR2.00Yes (X)$0$0$0
ALAN H FEIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CELIA DE LA LLAMA
DIRECTOR2.00Yes (X)$0$0$0
SUZAN MCDOWELL
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
PHYLLIS S MCHENRY
DIRECTOR2.00Yes (X)$0$0$0
KADISHA PHELPS
DIRECTOR2.00Yes (X)$0$0$0
PETER E SALOMON
DIRECTOR2.00Yes (X)$0$0$0
ALFRED G SMITH
DIRECTOR2.00Yes (X)$0$0$0
JILL TRACEY
DIRECTOR2.00Yes (X)$0$0$0
DALE C WEBB
DIRECTOR2.00Yes (X)$0$0$0
JULIE A S WILLIAMSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANN PIERCE STITH
EXECUTIVE DIRECTOR40.00Yes (X)$146,054$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,054TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$52,905FundraisingAmt
Government Grants$3,114,855GovernmentGrantsAmt
All Other Contributions$542,117AllOtherContributionsAmt
Total Contributions$3,709,877TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,938TotalRevenueColumnAmt
Exclusion$9,938ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$882,654FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$581,983FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,671TotalRevenueColumnAmt
Exclusion$300,671ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,020,486TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$310,609ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,975,769TotalAmt
Program Services$3,975,769ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$71,857TotalAmt
Program Services$71,857ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,991TotalAmt
Program Services$61,490ProgramServicesAmt
Management And General$55,748ManagementAndGeneralAmt
Fundraising$30,753FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,097TotalAmt
Program Services$9,597ProgramServicesAmt
Management And General$8,701ManagementAndGeneralAmt
Fundraising$4,799FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,595TotalAmt
Program Services$5,655ProgramServicesAmt
Management And General$5,121ManagementAndGeneralAmt
Fundraising$2,819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,076TotalAmt
Program Services$5,849ProgramServicesAmt
Management And General$5,302ManagementAndGeneralAmt
Fundraising$2,925FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,136TotalAmt
Management And General$45,136ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,552TotalAmt
Management And General$35,552ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,624TotalAmt
Management And General$4,624ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,691TotalAmt
Management And General$2,691ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,444TotalAmt
Management And General$2,444ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
YOUTH PROGRAMS$59,527$59,527
BAD DEBT EXPENSE$10,000$10,000
PAYROLL FEES$9,001$3,391$3,740$1,870

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,415,360TotalAmt
Program Services$4,133,957ProgramServicesAmt
Management And General$238,237ManagementAndGeneralAmt
Fundraising$43,166FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,742,962BOYAmt
EOY$4,948,665EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,870BOYAmt
EOY$22,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,754,832BOYAmt
EOY$4,971,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,751BOYAmt
EOY$122,245EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,400,000BOYAmt
EOY$3,072,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,582,751BOYAmt
EOY$3,194,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$388,638BOYAmt
EOY$481,965EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,783,443BOYAmt
EOY$1,295,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,172,081BOYAmt
EOY$1,777,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,754,832BOYAmt
EOY$4,971,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$394,874ReconcilationRevenueExpnssAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MDC-PSBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN596000572EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$4,047,625SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$4,047,625SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,063,283TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$42,797DonatedServicesAndUseFcltsAmt
Revenue Not Reported$42,797RevenueNotReportedAmt
Revenue Subtotal$4,020,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,020,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,458,157TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,797DonatedServicesUseFcltsAmt
Expenses Not Reported$42,797ExpensesNotReportedAmt
Expenses Subtotal$4,415,360ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,415,360TotalExpensesPerForm990Amt

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 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$788,599GrossReceiptsEvent1Amt
Charitable Contri Event1$52,905CharitableContriEvent1Amt
Gross Revenue Event1$735,694GrossRevenueEvent1Amt
Other Direct Expenses Event1$347,423OtherDirectExpensesEvent1Amt
Event25K RACEEvent2Nm
Gross Receipts Event2$146,960GrossReceiptsEvent2Amt
Gross Revenue Event2$146,960GrossRevenueEvent2Amt
Other Direct Expenses Event2$234,560OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$935,559GrossReceiptsTotalAmt
Charitable Contributions Tot$52,905CharitableContributionsTotAmt
Gross Revenue Total Events$882,654GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$581,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$581,983DirectExpenseSummaryEventsAmt
Net Income Summary$300,671NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MIAMI-DADE COUNTY PUBLIC SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 NE 2ND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33132ZIPCd
FieldValueIRS element (for citing)
Recipient EIN596000572RecipientEIN
Cash Grant$0CashGrantAmt
Non Cash Assistance$3,975,769NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantIMPROVE STUDENT EDU.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient53RecipientCnt
Non Cash Assistance$71,857NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL FUNDS PROVIDED TO ORGANIZATIONS ARE DONE SO IN ACCORDANCE WITH THE SCOPE AND OBJECTIVES OF THE PROGRAMS PROPOSED FOR FUNDING, THE FUNDERS' GUIDELINES AND REQUIREMENTS AND ARE MANAGED AND IMPLEMENTED BY THE FOUNDATION AS APPROVED BY THE BOARD OF DIRECTORS. THIS FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY IN ACCORDANCE WITH FL STATUTES SEC 1001 453.
PART I, LINE 2ALL FUNDS PROVIDED TO ORGANIZATIONS ARE DONE SO IN ACCORDANCE WITH THE SCOPE AND OBJECTIVES OF THE PROGRAMS PROPOSED FOR FUNDING, THE FUNDERS' GUIDELINES AND REQUIREMENTS AND ARE MANAGED AND IMPLEMENTED BY THE FOUNDATION AS APPROVED BY THE BOARD OF DIRECTORS. THIS FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY IN ACCORDANCE WITH FL STATUTES SEC 1001 453.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY MANAGEMENT AND IS PRESENTED TO THE BOARD CHAIR FOR REVIEW AFTER IT IS FILED. UPDATES, IF ANY, WILL BE PROCESSED BY AMENDED RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD OF DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM, DECLARING ANY POTENTIAL CONFLICTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR. DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION MATTERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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