2021-06-11T11:02:20-04:00 2020-07-31 TRIMERGE CONSULTING GROUP PA 39 NW 166 STREET SUITE 1 MIAMI FL 33169 990 2019-08-01 453110101 PROSPERITY SOCIAL & COMMUNITY DEVELOPMENT GROUP IN PROS 1175 NE 125TH ST Miami FL 33161 NADEGE VILSAINT DIRECTOR 7867731345 2021-06-11 false GERALDINE LAZARRE P00539971 3059405344 2021-06-11 2019 2022-09-23 18:48:47Z NADEGE VILSAINT 280037 false X https://www.p-scdg.org X 2011 FL Create opportunities to stimulate and revitalize social and economic development in under-served communities throughout Miami-Dade County serving minority groups, immigrants, women, teen-girls, the homeless and ex-offenders. 4 4 14 9 0 0 152700 247253 19774 32784 0 0 172474 280037 0 0 130788 199321 0 0 87847 161194 218635 360515 -46161 -80478 8008 8444 79848 140231 -71840 -131787 Create opportunities to stimulate and revitalize social and economic development in under-served communities throughout Miami-Dade County serving minority groups, immigrants, women, teen-girls, the homeless and ex-offenders. false false 129791 SUMMER CAMP- EXECUTED AS A PILOT PROGRAM IN 2014, IT WAS IMPLEMENTED IN 2015 SERVING 40 CHILDREN FROM WITHIN THE COMMUNITY IN A CITY THROBBING WITH DIVERSITY, MUSIC, ART AND DIFFERENT CULTURES. 77875 After School Program - Starting with the 2015 school, PSGD sponsors an after School Program in the North Miami Library, offering academic support with assistance in homework assignements and special projects for elementary and middle grade. 51916 N.O.W. Project y-PSCDG launched this project in 2017 in effort to help bridge gap of youth ages 16-24 with job readiness skills, knowledge of financial literacy, credit worthiness, college preparation and costs analysis, homeownership. 259582 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 14 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true false true false false false false false FL X NADEGE VILSAINT 7867731345 1175 NE 125TH ST Miami FL 33161 NADEGE VILSAINT DIRECTOR 40.00 0.00 X X 64800 0 0 SINDY LABOSSIERE PROGRAM MANAGER 40.00 0.00 X 21830 0 0 BIBIANA MONTOYA EXECUTIVE ASSISTANT 40.00 0.00 X 24132 0 0 CLAIROL BASTIAN CHAIRPERSON 1.00 0.00 X 0 0 0 CAROLYN FRANCIS-ROYER VICE-CHAIRPERSON 1.00 0.00 X 0 0 0 ROSE JULES SECRETARY 1.00 0.00 X 0 0 0 SANDYN D DORSAINVIL BOARD MEMBER 1.00 0.00 X 0 0 0 HUDSON ROBILLARD BOARD ADVISOR 1.00 0.00 X 0 0 0 MYRLENE HOMY TREASURER 1.00 0.00 X 0 0 0 110762 0 0 0 false false false 125491 121762 247253 PROGRAM SERVICE FEES 611710 32784 32784 32784 280037 32784 0 0 X 185141 129599 55542 14180 9926 4254 1250 687 563 425 234 191 63621 34991 28630 1998 1099 899 21163 12698 8465 30280 30280 2345 2345 2005 2005 2493 2493 6842 6842 PROGRAM MEALS 5972 3583 2389 PROGRAM COSTS 1844 1844 BUSINESS REGISTRATION FEES 71 71 AWARDS 1053 1053 19832 19832 360515 259582 100933 0 8008 5382 3062 8008 8444 79848 140231 79848 140231 X -71840 -131787 -71840 -131787 8008 8444 X -80478 20531 X false true X true false X 47932 33451 152700 247253 481336 52673 69455 19774 32784 174686 100605 102906 172474 280037 656022 656022 0 100605 102906 172474 280037 656022 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Furnitures and Equipment 1502 Security Deposits 1560 3062 CREDIT CARD 10011 DUE TO NADEGE VILSAINT 30349 PAYROLL LIABILITIES 62371 SBA PAYROLL PROTECTION LOAN 37500 140231 Committee meeting documentation Part VI line 8b COMMITTEE MEETINGS ARE DOCUMENTED THROUGH COMITTEE MINUTES, WHICH ARE THEN PRESENTED TO THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 THE FORM 990 SHOULD BE DISTRIBUTED TO THE BOARD MEMBERS AND BE REVIEWED AND APPROVED BY THE BOARD. Conflict of interest policy compliance Part VI line 12c THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF ANY INTERESTED MEMBERS OF THE BOARD OF DIRECTORS.COMMON OR INTERESTED DIRECTORS, OFFICERS, OR COMMITTEE MEMBERS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS WHICH PARTICIPATES IN ANY MATTER IN WHICH AN SUCH COMMON OR INTERESTED DIRECTOR OR OFFICER IS ENGAGED. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE ORGANIZATION SAW SOME ERRORS THAT NEEDED TO BE ADJSUTED IN THE PRIOR FISCAL YEAR THEREFORE CHANGES IN NET ASSETS WERE NEEDED TO REFLECT THE 2018 FISCAL YEAR TAX RETURN. List of other fees for services expenses Part IX line 11g GRANT WRITING YOUTH COUNSELOR INSTRUCTOR CASE MANAGER List of other expenses Part IX line 24e PROGRAM MEALS PROGRAM COSTSBUSINESS REGISTRATION FEESAWARDSTRANSPORTATIONSUBSCRIPTIONSFIELD TRIPSTELEPHONEPOSTAGEPRINTINGBANK SERVICE FEES