2021-11-12T08:58:33-06:00 2020-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 8950 SW 74 COURT STE 1210 MIAMI FL 33156 990 2020-01-01 650690368 CATALYST MIAMI INC CATA 3055765001 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 GRETCHEN BEESING CEO 3055765001 2021-11-04 true GRETCHEN BEESING 999009999 NESTOR CABALLERO CPA MST P00392081 3056627272 2021-11-12 2020 2022-09-23 18:48:47Z GRETCHEN BEESING 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 4929698 false X WWW.CATALYSTMIAMI.ORG X 1996 FL THE ORGANIZATION'S MISSION IS TO IDENTIFY AND COLLECTIVELY SOLVE ISSUES ADVERSELY AFFECTING LOW-WEALTH COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY. 14 14 34 12 0 3438457 4712521 117062 90734 36721 25070 51698 75915 3643938 4904240 485334 480345 0 2051905 2340976 60750 70000 148037 1060051 1243744 3658040 4135065 -14102 769175 3937121 4594008 237773 125485 3699348 4468523 THE ORGANIZATION'S MISSION IS TO IDENTIFY AND COLLECTIVELY SOLVE ISSUES ADVERSELY AFFECTING LOW-WEALTH COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY. false false 2154072 308485 79933 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 LOW INCOME INDIVIDUALS AND FAMILIES. COMMUNITY-WIDE WEALTH- BUILDING PROGRAMS INCLUDE A UNIVERSAL SAVINGS PROGRAM TARGETING YOUNG CHILDREN AND SMALL BUSINESS AND WORKER COOPERATIVE TRAINING/TECHNICAL ASSISTANCE. 1211665 171859 10801 POLICY & ENGAGEMENT: BUILD SOCIAL COHESION AND CIVIC PARTICIPATION TO RESOLVE CRITICAL COMMUNITY ISSUES. TRAIN AND ENGAGE RESIDENTS IN ALL LEVELS OF ADVOCACY WHILE ALSO INCREASING COMMUNITIES' SOCIAL, POLITICAL, AND FINANCIAL CAPITAL. 3365737 true true false true false false false false false false true false false false true true true false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false true 75 0 true 34 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false FL X BRIAN LARSON 3055765001 3000 BISCAYNE BLVD SUITE 201 MIAMI FL 33137 GRETCHEN BEESING CEO 40.00 X 132810 0 16125 KRISTINE SINGER COO 40.00 X 102531 0 14824 BRIAN LARSON CFO 40.00 X 97273 0 13292 AILEEN ALON BOARD MEMBER X 0 0 0 CHARLES M AUSLANDER BOARD MEMBER X 0 0 0 JOAQUIN DULITZKY BOARD MEMBER X 0 0 0 CRAIG EMMANUEL BOARD MEMBER X 0 0 0 BORIS ESPINOSA BOARD MEMBER X 0 0 0 GIUSEPPE F MANTICA BOARD MEMBER X 0 0 0 CHARMEL MAYNARD BOARD MEMBER X 0 0 0 JENNIFER D NEWTON BOARD MEMBER X 0 0 0 DANIEL TRAMEL STABILE BOARD MEMBER X 0 0 0 GINA CIRALDO STABILE BOARD MEMBER X 0 0 0 MARJORIE YORK BOARD MEMBER X 0 0 0 CRISTINA ZAMPIERI BOARD MEMBER X 0 0 0 MARY CLARE CASEY BOARD VICE C X 0 0 0 DAMIAN D DALEY ESQ BOARD CHAIR X 0 0 0 D MARCUS BRASWELL JR BOARD SECRET X 0 0 0 JASON KAYE BOARD TREASU X 0 0 0 332614 44241 2 false false false 30498 1396776 3285247 172885 4712521 PROGRAM INCOME 83596 83596 CONSULTING FEES 7138 7138 90734 25070 25070 91717 25458 66259 OTHER INCOME 561499 9656 9656 9656 4904240 9656 115804 X 190586 190586 289759 289759 376855 98207 278648 1451281 1321483 91444 38354 63251 54328 7118 1805 305803 269641 28647 7515 143786 106745 33219 3822 18020 2850 15170 70000 70000 476777 466137 4240 6400 12190 11471 593 126 107396 84557 19684 3155 109630 70308 33021 6301 120822 87371 28734 4717 24592 24136 333 123 20981 10261 6414 4306 1065 859 167 39 12909 1028 11881 SUPPLIES 172885 172885 PROGRAM EXPENSES 91068 91068 PAYROLL ADMIN FEES 58715 2239 56476 MISCELLANEOUS EXPENSES 7395 3465 3416 514 9299 6353 2086 860 4135065 3365737 621291 148037 216203 241618 1941680 3035618 286800 1448825 1267459 32903 39443 10600 9394 2271 1206 8439 8664 3937121 4594008 146884 99540 90889 25945 237773 125485 X 474700 562440 3224648 3906083 3699348 4468523 3937121 4594008 X 769175 X false true X true false X 3501775 3006072 3607792 3438457 4712521 18266617 3501775 3006072 3607792 3438457 4712521 18266617 18266617 4135 6767 13149 36721 25070 85842 6960 3336 9870 1397 9656 31219 18383678 399834 0.99360 0.99050 X PART II, LINE 10 OTHER INCOME 31,219 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12099 3922 16021 4147261 4163282 358164 89541 309393 318695 336562 358164 1322814 1984221 10119 9528 14010 16021 49678 77348 79674 84141 89541 330704 496056 7556 6409 10659 12099 36723 4525 4525 6075 4869 1206 1206 COMPENSATED ABSENCES 25945 25945 X 4932454 2756 25458 28214 4904240 4904240 4163279 2756 25458 28214 4135065 4135065 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 ORGANIZATIONS 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, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXP DEDUCTED ON PART VIII, LINE 8C 25,458 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXP DEDUCTED ON PART VIII, LINE 8C 25,458 X X X X X X X true C STRICKLAND CONSULTING 12378 SW 82 AVE MIAMI FL 33156 GRANT WRIT false 1111000 70000 1041000 1111000 70000 1041000 FL VARIOUS 91717 91717 25458 91717 91717 25458 25458 66259 true SOUTH FLORIDA COMMUNITY DEV COALIT SOUTH FLORIDA COMMUNITY DEV COALIT 300 NW 12TH AVE 300 NW 12 AVE MIAMI FL 33128 450553449 501C3 12534 LEADERSHIP PROGRAM FLORIDA INTERNATIONAL UNIVERSITY FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH ST 11200 SW 8TH ST MIAMI FL 33199 650177616 NPO 30000 BEHAVIORAL STUDY LEGAL SERVICES OF GREATER MIAMI INC LEGAL SERVICES OF GREATER MIAMI INC 4343 WEST FLAGLER ST STE 100 4343 WEST FLAGLER ST STE 100 MIAMI FL 33134 591227481 C CORP 31250 LEGAL SERVICES TEXAS SOUTHERN UNIVERSITY FOUNDATIO TEXAS SOUTHERN UNIVERSITY FOUNDATIO 3100 CLEBURN ST HANNAH HALL 206 3100 CLEBURNE ST HANNAH HALL 206 HOUSTON TX 77004 741620415 501C3 59152 COMMUNITY ASSESS. THE CLEO INSTITUTE THE CLEO INSTITUTE 2103 CORAL WAY 2103 CORAL WAY MIAMI FL 33145 273185735 501C3 7300 CLIMATE RESILIENCE & W MONTAGUE COBBNMA HEALTH INSTITUT W MONTAGUE COBBNMA HEALTH INSTITU 1250 CONNECTICUT AVE NW 5TH FLOOR 1250 CONNECTICUT AVE NW 5TH FLOOR WASHINGTON DC 20036 262652958 501C3 15000 RACIAL INEQUALITY ST TRINITY EMPOWERMENT CONSORTIUM INC TRINITY EMPOWERMENT CONSORTIUM INC 11885 SW 216TH STREET SUTIE A 11885 SW 216TH STREET SUITE A MIAMI FL 33170 043606759 501C3 10000 LEADERSHIP & EMPOWER MIAMI WORKERS CENTER MIAMI WORKERS CENTER 745 NW 54TH STREET 745 NW 54TH STREET MIAMI FL 33137 650942224 501C3 11000 LEADERSHIP & EMPOWER 8 PROGRAM STIPENDS 87 27444 PUBLIC ALLY STIPENDS 8 87148 GRANTS AND ASSISTANCE 230 175167 X MASK & HAND SAN 2 172885 FMV false false false 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 SET 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. 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 466,137 4,240 6,400 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXP DEDUCTED ON PART VIII, LINE 8C 25,458 DIRECT FUNDRAISING EXP DEDUCTED ON PART VIII, LINE 8C -25,458