MONAT GRATITUDE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MONAT GRATITUDE INC (EIN 84-3043046)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-19
IRS object ID
202142019349300204
Schema version
2020v4.1
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)
Return2021-07-19T19:44:27-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SE 2ND STREET SUITE 1700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843043046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONAT GRATITUDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AMANDA WATERSInCareOfNm
Business Name ControlMONABusinessNameControlTxt
Phone3053003221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13470 NW 82 AVENUE SUITE 910AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC LOPEZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3053003221PhoneNum
Signature2021-05-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCPersonFirstNm
Person LastLOPEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone3053818000PhoneNum
Preparation2021-05-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUISAYLEN URDANETAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13470 NW 82 AVENUE SUITE 910AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,706,844GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MONATGRATITUDE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo motivate and inspire our greater community to take action and generate positive change by partnering with visionary organizations.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,706,844CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$1,706,844CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$952,518CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$730CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$602,572CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$1,555,090CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,754CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$178,403TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo motivate and inspire our greater community to take action and generate positive change by partnering with visionary organizations in the areas of education, children, and families that are improving the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,413,585ExpenseAmt
Grant$952,518GrantAmt
DescThrough our partnerships program, we generate positive change by partnering with visionary organizations in the areas of education, children and families that are improving the world. During 2020, we awarded grants to other organizations totaling $952,518 in our target areas as follows: $720,843 Homelessness, $140,800 Families and $90,875 Education, Mentoring and Scholarships. Additionally, we contributed supplies to other organizations totaling $461,067 as follows: $51,000 Homelessness, $408,254 Families and $1,813 Education, Mentoring & Scholarships. Every dollar raised during IMPACT Week from products sales, Gratitude gear, and individual donations went to support nonprofit organizations across the USA., Canada, and Europe. Our partners included: Broward Partnership for the Homeless, The Salvation Army, Big Brothers Big Sisters of Atlanta, Big Brothers Big Sisters of Canada, The Toy Project, and SOS Children's Villages in Poland. At MONAT Gratitude, we make a positive impact everywhere our community visits - and our impact is Global! We invited 2020 MONAT Global Elite Earners to donate and join us in funding educational resources and providing educational toys to a local school in Bora Bora. We often discuss how breaking the cycle of poverty by investing in education so young people can Dream Bigger is of utmost importance. In total, we raised and donated $18,000! During the trip, Market Partners also had the opportunity to visit the Namaha School, where their donations are making an impact! Earlier in the quarter, hurricanes in Central America caused incredible damage, devastation, and loss. Communities in these countries are often low on resources and in need of emergency supplies to address the onslaught of natural disasters. We heard from many members of our community that we needed to help families through this crisis. To help get supplies to this region, we donated $10,000 to the Rotary Foundation of Doral and the City of Doral, which will send supplies directly to the most-affected areas. This volunteer-driven effort with contacts on the ground will assure that essential items are delivered where they are needed most. During October, each order of the MONAT Global Pink Gratitude Keychain made a BIG impact on the lives of those affected by breast cancer. One hundred percent of the proceeds from the sale of these limited-edition keychains was donated to non-profit organizations supporting breast cancer awareness, research, and supporting families in their fights against breast cancer.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,375ExpenseAmt
DescThrough our community engagement program, we motivate and inspire our greater community to take action. The unprecedented circumstance around the COVID-19 pandemic left MONAT Gratitude with a huge responsibility to involve our community in making a positive impact. To meet our ambitious impact goals, we hosted both virtual events as well as a huge food distribution. Through our MONATions annual appeal, our community came together in a tremendous effort to raise $500,000 that would be matched by MONAT Global. These funds were raised through partnership with MONAT Global by selling limited-edition products and apparel items where 100% of the net profits were then donated to MONAT Gratitude for distribution in grants to our nonprofit partners. Our network was inspired to donated and raised $33,237 in contributions to charities chosen through our partnership program. During November 2020, we held our signature event Feast with Gratitude, where over 100 volunteers distributed over 80,000lbs of food to 2,000 families in Miami-Dade County. In addition, each family was provided with a bag of essentials items - haircare products, blankets, socks, etc. The economic impact value of the distribution overall is estimated to be valued at over $500,000. As part of our holiday celebrations and in honor of our Canada community's anniversary celebration, MONAT Gratitude donated $5,000 to their five primary community partners: The Salvation Army, Wounded Warriors Canada, Big Brothers Big Sisters of York, Horizons for Youth, and Yellow Brick House. What a wonderful way to celebrate AND make a positive impact! Then, as the tradition continued for Thanksgiving, we acted once again by providing the youth and young adults at Horizons for Youth all of the fixings for a wholesome Thanksgiving meal! The shelter is always at full capacity. Because it is a relatively small shelter that serves an often "forgotten" group of young people, 16-24 years old, the support of MONAT Canada is even more deeply appreciated. MONAT Gratitude Week 2020: Virtual Edition continued our beloved tradition! Thousands in our MONAT Family tuned in to help us raise more than $27,000, 100 percent of which was donated to Feeding America in the USA, The Salvation Army in Canada, and The Toy Project in Europe. Throughout the week, our corporate partner executives shared insight into achieving success and leading in Gratitude. Later in the week, MONAT Gratitude Board Member Stuart MacMillan and a few of his mentors-former NFL Coach Tony Dungy; author, speaker, and hockey legend, Paul Henderson; and leadership coach John Maxwell-discussed leading with purpose. The unforgettable week was kicked off and closed by CEO of MONAT Gratitude Lu Urdaneta. In addition to the Global event, the MONAT Canada Virtual Food Drive raised almost $4,000 worth of non-perishable food, pet food, and monetary donations that were donated to The Salvation Army Agincourt Community Church food bank and the Humane Society International/Canada. Throughout Europe, MONAT Gratitude Ambassadors led local efforts. In London, Ambassador Bukie Adebola-Ezeh partnered with Sickle Cell & Young Stroke Survivors by inviting Market Partners to reuse their MONAT box to assemble nearly 100 care packages for the young patients. In Poland, Ambassador Anna Weseli led efforts to help more than 100 children from five different organizations fulfill their holiday wishes through a "Cards to Santa" letter writing campaign that matched the children with Santas. As in everything we do, we empowered each other and improved our communities by promoting Health, giving with Purpose, and sharing the Joy!Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,538,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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Professional FundraisingfalseProfessionalFundraisingInd
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Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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Schedule J RequiredfalseScheduleJRequiredInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
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Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA WATERSPersonNm
Phone3057910959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18835 SW 107 AVENUE SUITE 316AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LUISAYLEN URDANETA
CHAIR - CEO10.040.0Yes (X)Yes (X)$0$0$0
STUART MACMILLAN
VICE CHAIR4.040.0Yes (X)Yes (X)$0$0$0
MARC LOPEZ
TREASURER4.040.0Yes (X)Yes (X)$0$0$0
IVIS MENDOZA
SECRETARY4.040.0Yes (X)Yes (X)$0$0$0
JAVIER URDANETA
DIRECTOR4.040.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,706,844AllOtherContributionsAmt
Noncash Contributions$461,067NoncashContributionsAmt
Total Contributions$1,706,844TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt
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Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
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Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

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Total Revenue Column$1,706,844TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$888,960TotalAmt
Program Services$888,960ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$63,558TotalAmt
Program Services$63,558ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Fees For Services Accounting FeesForServicesAccountingGrp

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Total$9,531TotalAmt
Management And General$9,531ManagementAndGeneralAmt

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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Total$7,318TotalAmt
Program Services$6,278ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Fundraising$700FundraisingAmt

Office Expenses OfficeExpensesGrp

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Total$1,772TotalAmt
Program Services$782ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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Total$0TotalAmt

Royalties RoyaltiesGrp

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Total$0TotalAmt

Occupancy OccupancyGrp

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Total$0TotalAmt

Travel TravelGrp

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Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

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Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

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Total$0TotalAmt

Insurance InsuranceGrp

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Total$3,413TotalAmt
Management And General$3,413ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$461,205$461,205
APPAREL$497$497
SPECIAL EVENT$60,236$60,236
VOLUNTEER ENGAGEMENT$74$74

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,826TotalAmt
Program Services$57,370ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,555,090TotalAmt
Program Services$1,538,960ProgramServicesAmt
Management And General$15,400ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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BOY$0BOYAmt
EOY$174,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$3,667EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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Investments Other Securities InvestmentsOtherSecuritiesGrp

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Investments Program Related InvestmentsProgramRelatedGrp

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Intangible Assets IntangibleAssetsGrp

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Other Assets Total OtherAssetsTotalGrp

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Total Assets TotalAssetsGrp

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EOY$178,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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EOY$26,649EOYAmt

Grants Payable GrantsPayableGrp

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Deferred Revenue DeferredRevenueGrp

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EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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Escrow Account Liability EscrowAccountLiabilityGrp

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Loans From Officers Directors LoansFromOfficersDirectorsGrp

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Total Liabilities TotalLiabilitiesGrp

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EOY$26,649EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$151,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$151,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$178,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,754ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,706,844CurrentTaxYearAmt
Total$1,706,844TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,706,844CurrentTaxYearAmt
Total$1,706,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,584,750SubstantialContributorsTotAmt
Public Support Total170$122,094PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,706,844TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)Homelessness$12,084Wire
East Asia and the PacificEducation, Mentoring and Scholarships$18,000wire
North AmericaSupportng Families$18,286wire
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring GrantsFormAndLineReferenceDesc
ExplanationPrior to selecting a nonprofit to donate to, we require that information of the nonprofit organizations' cause, program, and services be provided to MONAT Gratitude. We require photos, videos, testimonials demonstrating that the funds were appropriately distributed. We track every donation or grant through quarterly email reports and annual impact report from the organization.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Cancer Society Inc
250 Williams Street Suite 4BAtlantaGA30303131788491501(c)(3)$36,838Supporting Families
Baptist Health South Florida Foundation Inc
6855 Red Road Suite 600Coral GablesFL33143591923401501(c)(3)$80,000Homelessness
Big Brothers Big Sisters of Metro Atlanta
1382 Peachtree St NEAtlantaGA30309231365190501(c)(3)$57,687Education, Mentoring, Scholarships
Bright Pink NFP
670 N Clark Street Suite 2ChicagoIL60654510619889501(c)(3)$36,838Supporting Families
Broward Partnership for the Homeless Inc
920 NW 7th AveFort LauderdaleFL33311650777033501(c)(3)$68,282Homelessness
Farm Share Inc
14125 SW 320 StHomesteadFL33033650342192501(c)(3)$20,000Homelessness
Feeding America
35 East Wacker Drive Ste 2000ChicagoIL60601363673599501(c)(3)$70,502Homelessness
Feeding South Florida Inc
2501 SW 32 TerracePembroke PinesFL33023592097520501(c)(3)$20,000Homelessness
First Call For Help of Broward Inc
250 NE 33rd StreetOakland ParkFL33334650589294501(c)(3)$11,000Homelessness
Hello Gorgeous of Hope Inc
922 S Beiger StMishawakaIN46544371521154501(c)(3)$36,838Supporting Families
Jewish Community Services of South Florida Inc
735 NE 125 StreetNorth MiamiFL33161590637867501(c)(3)$11,000Homelessness
Memorial Foundation Inc
3329 Johnson StreetHollywoodFL33021592082218501(c)(3)$200,000Homelessness
Rotary Club of Doral Foundation
10200 Northwest 25th Street 105DoralFL33172202581084501(c)(3)$10,000Supporting Families
See The World Education LLC
7601 East Treasure Drive Unit 410North bay VillageFL33141814596132501(c)(3)$10,000Homelessness
The Salvation Army Miami
1424 Northeast ExpresswayAtlantaGA30329580660607501(c)(3)$49,325Homelessness
The Salvation Army Nashville
631 Dickerson PikeNashvilleTN37217580660607501(c)(3)$49,325Homelessness
The Salvation Army Golden State Division
30840 Hawthorne BlvdRancho Palos VerdesCA90275941156347501(c)(3)$49,325Homelessness
United Way of Miami-Dade Inc
3250 SW 3rd AvenueMiamiFL33129590830840501(c)(3)$60,000Homelessness
Venezuela Awareness Foundation
814 NW 126 CourtMiamiFL33182550870420501(c)(3)$10,000Homelessness
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring GrantsFormAndLineReferenceDesc
ExplanationPrior to selecting a nonprofit to donate to, we require that information of the nonprofit organizations' cause, program, and services be provided to MONAT Gratitude. We require photos, videos, testimonials demonstrating that the funds were appropriately distributed. We track every donation or grant through quarterly email reports and annual impact report from the organization.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescsuppliesDesc
Contribution1000ContributionCnt
Noncash Contributions Rpt F990$461,067NoncashContributionsRptF990Amt
Method Of Determining RevenuesfmvMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 2LUISAYLEN URDANETA AND JAVIER URDANETA ARE SIBLINGS.
PART VI, SECTION B, LINE 11BA copy of the Form 990 is provided to the board to review prior to filing.
PART VI, SECTION B, 12AOn an annual basis each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person, Has received a copy of the conflicts of interest policy, Has read and understands the policy, Has agreed to comply with the policy, and Understands the Corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MONAT GLOBAL CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13470 NW 82 AVENUE SUITE 910AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33122ZIPCd
FieldValueIRS element (for citing)
EIN471078678EIN
Primary ActivitiesSALESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC-CorpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership0.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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