2023-11-14T16:33:42-05:00 2022-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 8950 SW 74 COURT STE 1210 MIAMI FL 33156 990 2022-01-01 650690368 CATALYST MIAMI INC CATA 3055765001 PO BOX 381949 MIAMI FL 33238 ZELALEM ADEFRIS CEO 3055765001 2023-11-13 true ZELALEM ADEFRIS 999009999 true NESTOR CABALLERO CPA MST P00392081 3056627272 2023-11-14 2022 2023-04-26 12:10:37Z ZELALEM ADEFRIS PO BOX 381949 MIAMI FL 33238 4589099 false X WWW.CATALYSTMIAMI.ORG X 1996 FL THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO ADVANCE JUSTICE AND ACHIEVE SHARE PROSPERITY. 19 19 34 11 0 5317639 4463493 43806 67064 12624 57196 805 1346 5374874 4589099 327982 352714 0 2217607 2636841 64166 20445 152894 1209149 1123768 3818904 4133768 1555970 455331 6303962 6534980 284114 135405 6019848 6399575 THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO ADVANCE JUSTICE AND ACHIEVE SHARE PROSPERITY. false false 1180906 127160 66425 PROSPERITY CAMPAIGN 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. 1298615 139834 639 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. 796064 85720 COMMUNITY ECONMIC DEVELOPMENT CREATIVE OPPORTUNITIES FOR MIAMI-DADE RESIDENTS TO OWN ASSETS THROUGH COOPERATIVE ECONOMIC MODELS, SUCH AS WORKER-OWNED BUSINESSES AND REAL- ESTATE INVESTMENT COOPERATIVES. 3275585 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 false false false false false false false false false false false false true 78 0 true 34 true false false false false false true true false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true true false FL X BRIAN LARSON 3055765001 PO BOX 381949 MIAMI FL 33238 GRETCHEN BEESING CEO 40.00 X 171791 0 18968 BRIAN LARSON CFO 40.00 X 121010 0 16335 NINA THOMPKINS COO 40.00 X 112498 0 15909 AILEEN ALON BOARD MEMBER 0.25 X 0 0 0 CHARLES M AUSLANDER BOARD MEMBER 0.70 X 0 0 0 FRANCOIS CHAM 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 BERETHA 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 NYAME NTI NSIBIENNAKOU-FAWOHODIE BOARD MEMBER 0.25 X 0 0 0 IYA OVERSTREET BOARD MEMBER 0.25 X 0 0 0 DANIELLE 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 BOARD MEMBER 0.50 X 0 0 0 MARJORIE YORK BOARD MEMBER 0.25 X 0 0 0 ZELALEM ADEFRIS CEO X 0 0 0 MARY CLARE CASEY VICE CHAIR 0.70 X 0 0 0 DAMIAN D DALEY ESQ CHAIR 0.70 X 0 0 0 JASON KAYE TREASURER 1/ 0.50 X 0 0 0 CHARMEL MAYNARD TREASURER 6/ 0.70 X 0 0 0 405299 51212 3 false true false 35609 98470 452726 3876688 2561 4463493 OTHER CONTRACTS 45766 45766 PROGRAM INCOME 21298 21298 67064 57196 57196 98470 OTHER INCOME 561499 1346 1346 1346 4589099 1346 124260 X 293142 293142 59572 59572 456511 188631 267880 1660905 1440253 127421 93231 72212 61514 6404 4294 290814 247937 28490 14387 156399 122491 26721 7187 120 120 19000 3000 16000 20445 20445 557353 481794 74267 1292 2526 2016 419 91 140162 112830 23380 3952 102808 65082 33491 4235 87361 66028 19010 2323 42597 41627 961 9 36001 24750 10694 557 1117 901 179 37 13274 1609 11665 PROGRAM EXPENSES 57782 57782 PAYROLL ADMIN FEES 51393 51393 BANK MERCHANT FEES 3480 1671 1563 246 MOVING COSTS 2686 8 2678 6108 2827 2673 608 4133768 3275585 705289 152894 182364 476436 3323596 3218355 2210947 2296787 77631 29674 8980 6764 3333 2216 497427 511512 8664 6303962 6534980 196071 84766 59500 9000 28543 41639 284114 135405 X 710679 826774 5309169 5572801 6019848 6399575 6303962 6534980 X 455331 -75604 X false true X true false X 3607792 3438457 4712521 5317639 4463493 21539902 3607792 3438457 4712521 5317639 4463493 21539902 823756 20716146 13149 36721 25070 12624 57196 144760 9870 1397 9656 44611 68410 133944 21818606 345328 0.94950 0.99190 X PART II, LINE 10 OTHER INCOME 133,944 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16370 13956 30326 4205566 4235892 361795 90449 336562 358164 341177 361795 1397698 2096547 14010 16021 11080 30326 71437 84141 89541 85294 90449 349425 524138 10659 12099 7705 16370 46833 6075 5941 134 2905 823 2082 2216 FIDELITY 511512 F 511512 COMPENSATED ABSENCES 41639 41639 X 4615619 26520 26520 4589099 4589099 4235892 26520 75604 102124 4133768 4133768 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 AFFECT 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, 2022. 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 2019. SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED LOSSES 75,604 X X X X X X X true C STRICKLAND CONSULTING INC 12378 SW 82 AVE MIAMI FL 33156 GRANT WRIT false 520000 35014 484986 520000 35014 484986 FL IMAGINE MIAMI 98470 98470 98470 98470 true DISABILITY INDEPENDENCE GROUP INC DISABILITY INDEPENDENCE GROUP INC 2990 SW 35TH AVENUE 2990 SW 35TH AVENUE MIAMI FL 33133 920185294 501C3 15750 TRAINING/FACILITAT. FLORIDA POLICY INSTITUTE INC FLORIDA POLICY INSTITUTE INC 11200 SW 8TH ST 11200 SW 8TH ST MIAMI FL 33199 472759708 501C3 15142 M/CAID EXP RESEARCH FLORIDA VOICES FOR HEALTH INC FLORIDA VOICES FOR HEALTH INC 12978 SW 44TH ST 12978 SW 44TH ST MIRAMAR FL 33027 820921929 501C3 15250 M/CAID EXP.TRAINING THE MIAMI FOUNDATION INC THE MIAMI FOUNDATION INC 40 NW 3RD ST 305 40 NW 3RD ST 305 MIAMI FL 33128 650350357 501C3 6000 CLIMATE HEALTH AND E FLORIDA INTERNATIONAL UNIVERSITY FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH ST 11200 SW 8TH ST MIAMI FL 33199 650177616 NPO 54000 RESEACH SUPPORT WECOUNT INC WECOUNT INC 201 N KROME AVE 240-260 PO BOX 344116 HOMESTEAD FL 33030 562638368 501C3 30000 CLIMATEHEALTH/EQUITY CENTER FOR INDEPENDENT LIVING OF SO CENTER FOR INDEPENDENT LIVING OF SO 4770 BISCAYNE BLVD SUITE 150 4770 BISCAYNE BLVD SUITE 150 MIAMI FL 33137 650379532 501C3 10000 DISABILITY TRAINING FLORIDA HEALTH JUSTICE PROJECT FLORIDA HEALTH JUSTICE PROJET 2427 TEQUESTA LANE 2427 TEQUESTA LANE MIAMI FL 33133 833397515 501C3 27000 LEADERSHIP CURRICULU THE CLEO INSTITUTE THE CLEO INSTITUTE 2103 CORAL WAY 2103 CORAL WAY MIAMI FL 33145 273185735 501C3 30000 CLIMATE RESILIENCE & W MONTAGUE COBBNMA HEALTH INSTITUT W MONTAGUE COBBNMA HEALTH INSTITU 1050 CONNECTICUT AVE NW 5TH FLOOR 1200 CONNECTICUT AVE NW 5TH FLOOR WASHINGTON DC 20036 262652958 501C3 40000 CLIMATE HEALTH CENTRAL FLORIDA JOBS WITH JUSTICE CENTRAL FLORIDA JOBS WITH JUSTICE PO BOX 533923 ORLANDO FL 32853 201449852 501C3 42500 EDU. MEDICAID EXPANS TI AYITI PREPAREDNESS & RELIEF INST TI AYITI PREPAREDNESS & RELIEF INST 122 NE 78 STREET APT 1 5801 NE 2ND AVE MIAMI FL 33138 851538893 501C3 6000 COMMUNITY DISASTER 12 PROGRAM STIPENDS 157 59572 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 GRETCHEN BEESING CEO 171791 18968 190759 FORM 990, PAGE 6, PART VI, LINE 2 GINA CIRALDO STABILE DANIEL TRAMEL STABILE BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP 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 PROFESSIONAL FEES 481,794 74,267 1,292 FORM 990, PART XI, LINE 9 UNREALIZED LOSSES -75,604