2020-11-13T08:36:53-06:00 2019-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 8950 SW 74 COURT STE 1210 MIAMI FL 33156 990 2019-01-01 650690368 CATALYST MIAMI INC CATA 3055765001 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 GRETCHEN BEESING CEO 3055765001 2020-11-02 true NESTOR CABALLERO CPA MST P00392081 3056627272 2020-11-05 104.1.6.169 2020-11-13 08:36:53 CS P 7C5A03D08E2027A047BD7746643E7B6A66079A17 F22C7E8AB39E2B27075AE9CF94821E6565296292 2019 2021-01-29 14:40:06Z GRETCHEN BEESING 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 3681543 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. 13 13 36 19 0 3607792 3438457 152501 117062 13149 36721 65610 51698 3839052 3643938 530862 485334 0 1940028 2051905 26866 60750 150757 848010 1060051 3345766 3658040 493286 -14102 3967690 3937121 254079 237773 3713611 3699348 THE ORGANIZATION'S MISSION IS TO IDENTIFY AND COLLECTIVELY SOLVE ISSUES ADVERSELY AFFECTING LOW-WEALTH COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY. false false 1971563 334880 117062 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. 885775 150454 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. 2857338 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 false false false false false false false false false true 44 0 true 36 true false false false false false true true false false false false false false false false X 13 13 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 STE 210 MIAMI FL 33137 GRETCHEN BEESING CEO 40.00 X 127990 0 14927 KRISTINE SINGER COO 40.00 X 98775 0 13462 BRIAN LARSON CFO 40.00 X 93976 0 10339 AILEEN ALON BOARD MEMBER 1.00 X 0 0 0 CHARLES M AUSLANDER BOARD CHAIR 1.00 X X 0 0 0 MARY CLARE CASEY BOARD MEMBER 1.00 X 0 0 0 CRAIG EMMANUEL BOARD MEMBER 1.00 X 0 0 0 BORIS R ESPINOZA BOARD MEMBER 1.00 X 0 0 0 DAMIAN D DALEY ESQ BOARD VICE C 1.00 X X 0 0 0 D MARCUS BRASWELL JR BOARD SECRET 1.00 X X 0 0 0 JASON KAYE BOARD TREASU 1.00 X X 0 0 0 JENNIFER D NEWTON BOARD MEMBER 1.00 X 0 0 0 CLAIRE RALEY BOARD MEMBER 1.00 X 0 0 0 DANIEL TRAMEL STABILE BOARD MEMBER 1.00 X 0 0 0 GINA CIRALDO STABILE BOARD MEMBER 1.00 X 0 0 0 MARJORIE YORK BOARD MEMBER 1.00 X 0 0 0 CRISTINA ZAMPIERI BOARD MEMBER 1.00 X 0 0 0 320741 38728 1 false false false 24205 955359 2458893 3438457 PROGRAM INCOME 103244 103244 CONSULTING FEES 13818 13818 117062 36721 36721 87906 37605 50301 OTHER INCOME 561499 1397 1397 1397 3643938 1397 153783 X 281552 281552 203782 203782 359469 59825 299644 1287946 1129825 109758 48363 51843 44125 5357 2361 216786 169207 40271 7308 135861 102382 29752 3727 16150 2750 13400 60750 60750 401422 380711 13025 7686 7294 6644 525 125 130248 101716 25147 3385 58116 33117 20906 4093 119857 86992 27452 5413 89586 86966 1078 1542 39157 32323 5566 1268 2185 1370 704 111 11575 171 11404 PROGRAM EXPENSES 106381 106328 53 PAYROLL ADMIN FEES 45383 4111 41272 EE RECRUITMENT FEES 11843 10355 1488 DUES AND SUBSCRIPTIONS 7278 3246 76 3956 13576 9840 3067 669 3658040 2857338 649945 150757 496758 216203 2035717 1941680 193389 286800 1198369 1448825 30177 32903 10600 8329 4616 2271 8664 8439 3967690 3937121 129776 146884 124303 90889 254079 237773 X 414625 474700 3298986 3224648 3713611 3699348 3967690 3937121 X -14102 -161 X false true X true false X 3332161 3501775 3006072 3607792 3438457 16886257 3332161 3501775 3006072 3607792 3438457 16886257 16886257 1230 4135 6767 13149 36721 62002 78243 6960 3336 9870 1397 99806 17048065 298461 0.99050 0.98880 X PART II, LINE 10 OTHER INCOME 99,806 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10659 3351 14010 3717222 3731232 336562 84141 299951 309393 318695 336562 1264601 1896902 10219 10119 9528 14010 43876 74988 77348 79674 84141 316151 474227 8353 7556 6409 10659 32977 4525 4053 472 6075 4276 1799 2271 REFUNDABLE ADVANCES 61290 COMPENSATED ABSENCES 29599 90889 X 3717129 35586 37605 73191 3643938 3643938 3731391 35586 37765 73351 3658040 3658040 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 EFFECT 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, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXP DEDUCTED ON PART VIII, LINE 8C 37,605 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXP DEDUCTED ON PART VIII, LINE 8C 37,605 BOOK / TAX DEPRECIATION DIFFERENCE 160 X X X X X X X true C STRICKLAND CONSULTING 12378 SW 82 AVE MIAMI FL 33156 GRANT WRIT false 601933 58750 543183 GLOBAL PHILANTROPHIC SOLUTIONS LLC 100 KINGS POINT DRIVE SUITE 1507 SUNNY ISLES BEACH FL 33160 DEV. CONSU false 8000 -8000 TRINA SARGALSKI 2700 MOUNT OLIVE DRIVE DECATUR GA 30033 DEV CONSUL false 4565 7398 -2833 606498 74148 532350 FL VARIOUS 87906 87906 37605 87906 87906 37605 37605 50301 true THE MIAMI FOUNDATION INC THE MIAMI FOUNDATION INC 40 NW 3RD ST 305 40 NW 3RD ST 305 MIAMI FL 33128 650350357 501C3 10000 CLIMATE RESILIANCE & UNIVERSITY OF MIAMI UNIVERSITY OF MIAMI PO BOX 248106 PO BOX 248106 CORAL GABLES FL 33124 590624458 501C3 8500 COACHING & LEADERS FLORIDA INTERNATIONAL UNIVERSITY FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH ST 11200 SW 8TH ST MIAMI FL 33199 650177616 NPO 8899 BEHAVIORAL STUDY THE ADVOCACY NETWORK ON DISABILITIE THE ADVOCACY NETWORK ON DISABILITIE 7990 SW 117 AV 135 7990 SW 117 AVE 135 MIAMI FL 33183 591617964 501C3 8300 MAPPING & DISSEMINAT 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 501C3 93750 LEGAL SERVICES 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 8300 DISABILITY TRAINING 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 118303 COMMUNITY ASSESS. THE CLEO INSTITUTE THE CLEO INSTITUTE 2103 CORAL WAY 2103 CORAL WAY MIAMI FL 33145 273185735 501C3 9200 CLIMATE RESILIENCE & STIPENDS 19 156940 DISASTER RELIEF 40 8000 CIVIC INNOVATION(STIPEND) 119 24335 14507 FMV FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE BOARD TREASURER AND THE CFO. DRAFT ALSO PROVIDED TO THE FULL BOARD AND CEO FOR REVIEW. 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 380,711 13,025 7,686