2025-09-10T09:36:08-04:00 2024-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 8950 SW 74 COURT STE 1210 MIAMI FL 33156 990 2024-01-01 650690368 CATALYST MIAMI INC CATA 3055765001 PO BOX 381949 MIAMI FL 332381949 ZELALEM ADEFRIS CEO 3055765001 2025-08-28 true true ENRIQUE LLERENA CPA P00916033 3056627272 2025-09-09 2024 2025-03-06 01:10:19Z ZELALEM ADEFRIS PO BOX 381949 MIAMI FL 33238 5037951 false X WWW.CATALYSTMIAMI.ORG X 1996 FL THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY. 14 14 36 78 0 3082123 4766848 31449 12031 169054 257930 1477 1142 3284103 5037951 249394 224850 0 2824034 2908447 19965 21825 190277 1136160 924668 4229553 4079790 -945450 958161 5610527 6549208 141116 124859 5469411 6424349 THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY. false false 1031154 177220 4567 PROSPERITY SERVICES 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. 1205675 22380 6664 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. 665304 25250 800 COMMUNITY ECONOMIC DEVELOPMENT CREATIVE OPPORTUNITIES FOR MIAMI-DADE RESIDENTS TO OWN ASSETS THROUGH COOPERATIVE ECONOMIC MODELS, SUCH AS WORKER-OWNED BUSINESSES AND REAL- ESTATE INVESTMENT COOPERATIVES. 2902133 true true false true false false false false false false true false true false true true true false false true false false false true false false false true true true false false false false false true true true false false false false false false false false false true 41 0 36 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 PO BOX 381949 MIAMI FL 33238 ZELALEM ADEFRIS CEO 40.00 X 176505 0 20293 NINA THOMPKINS TERMINATED 11124 COO 40.00 X 158335 0 16273 BRIAN LARSON CFO 40.00 X 153142 0 18947 NATALIE CASTELLANOS CHIEF PROG. 40.00 X 113070 0 16961 MONICA MONTERROSO SR. DIRECTOR 40.00 X 110480 0 16829 RACHEL PRESTIPINO VP POLICY EN 40.00 X 107688 0 16689 AHMED MORI TERMINATED 11124 VICE PRESIDE 40.00 X 104390 0 15514 IYA OVERSTREET BOARD MEMBER 0.25 X 0 0 600 FRANCOIS CHAM RESIGNED 101724 BOARD MEMBER 0.25 X 0 0 0 MELANIE GARMAN RESIGNED 101724 BOARD MEMBER 0.50 X 0 0 0 MELANIE HAPNER RESIGNED 101724 BOARD MEMBER 0.25 X 0 0 0 JASON KATZ RESIGNED 101824 BOARD MEMBER 0.25 X 0 0 0 DANIEL STABILE RESIGNED 22024 BOARD MEMBER 0.25 X 0 0 0 D MARCUS BRASWELL JR RES 4824 BOARD MEMBER 0.25 X 0 0 0 CORNELL CREWS BOARD MEMBER 0.25 X 0 0 0 TERESA DIAZ BOARD MEMBER 0.25 X 0 0 0 JOAQUIN DULITZKY BOARD MEMBER 0.50 X 0 0 0 EVAN GILBERT BOARD MEMBER 0.25 X 0 0 0 ABEL MONTERO GOMEZ BOARD MEMBER 0.25 X 0 0 0 BERETHA HOWARD BOARD MEMBER 0.25 X 0 0 0 CORTNEY MATHIS BOARD MEMBER 0.25 X 0 0 0 CHARMEL MAYNARD TREASURER 0.70 X 0 0 0 DANIELLA PIERRE BOARD MEMBER 0.25 X 0 0 0 GINA CIRALDO STABILE BOARD MEMBER 0.70 X 0 0 0 KORENE STUART SECRETARY 0.50 X 0 0 0 MARJORIE YORK BOARD MEMBER 0.25 X 0 0 0 MARY CLARE CASEY VICE CHAIR 0.90 X 0 0 0 923610 122106 7 false true false THE SCHOOL BOARD OF MIAMI-DADE COUNT 1450 NE 2ND AVENUE MIAMI FL 33132 TEACHERS 164250 1 32289 654694 4079865 4766848 PROGRAM INCOME 561499 12031 12031 12031 257930 257930 OTHER INCOME 561499 1142 1142 1142 5037951 1142 269961 X 211880 211880 12970 12970 543494 543494 1829711 1542819 167685 119207 80608 68503 6620 5485 277230 230527 30496 16207 177404 118483 49798 9123 4635 4635 24971 3946 21025 21825 21825 442130 409680 29100 3350 3060 3060 122342 94874 21164 6304 69462 38545 28242 2675 20865 17522 2921 422 54617 51888 1874 855 91939 80343 8555 3041 581 458 102 21 13876 4168 9708 PAYROLL ADMIN FEES 61006 61006 DUES, MEMBERSHIP & SUBSCR 3533 3222 311 BANK & MERCHANT FEES 3075 71 2373 631 LICENSES 3071 2462 242 367 5505 2077 2664 764 4079790 2902133 987380 190277 275844 250000 3147946 4856739 1583904 667759 47991 29249 8980 8060 1501 920 553341 744541 5610527 6549208 103007 93255 38109 31604 141116 124859 X 1182183 3222678 4287228 3201671 5469411 6424349 5610527 6549208 X 958161 -3223 X false true X true false X 4712521 5317639 4463493 3082123 4766848 22342624 4712521 5317639 4463493 3082123 4766848 22342624 3503680 18838944 25070 12624 57196 169054 257930 521874 9656 44611 68410 32926 13173 168776 23033274 106143 0.81790 0.90620 X PART II, LINE 10 OTHER INCOME 168,776 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5462 23377 28839 4069174 4098013 354901 88725 341177 361795 363046 354901 1420919 2131379 11080 30326 25028 28839 95273 85294 90449 90762 88725 355230 532845 7705 16370 6504 5462 36041 6075 6075 2905 1985 920 920 FIDELITY 744541 F 744541 COMPENSATED ABSENCES 31604 31604 X 5052951 15000 15000 5037951 5037951 4098013 15000 3223 18223 4079790 4079790 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, 2024. 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 2021. SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED LOSS 3,223 SCHEDULE D, PAGE 4, PART XIII EMPLOYEES OF THE ORGANIZATION ARE ENTITLED TO PAID VACATION, PAID SICK DAYS, AND PERSONAL DAYS OFF, DEPENDING ON JOB CLASSIFICATION, LENGTH OF SERVICE, AND OTHER FACTORS. UPON SEPARATION FROM THE ORGANIZATION, EMPLOYEES ARE ENTITLED TO A LUMP-SUM PAYMENT FOR ACCRUED BUT UNUSED VACATION TIME UP TO A MAXIMUM OF 90 HOURS. HOWEVER,ONLY 40 HOURS OF UNUSED VACATION CAN BE CARRIED OVER FROM ONE YEAR TO THE NEXT. THE ORGANIZATION HAS ACCRUED COMPENSATED ABSENCES PAYABLE FOR ELIGIBLE EMPLOYEES. X X X X X X X true GKOLLABORATIVE INC 18 NW 107TH STREET MIAMI SHORES FL 33168 FUNDRAISIN false 21000 -21000 21000 -21000 FL true MIAMI WORKERS CENTER MIAMI WORKERS CENTER 745 NW 54TH STREET 745 NW 54TH STREET MIAMI FL 33137 650942224 501C3 5250 LEADERSHIP & EMPOWER THE SCHOOL BOARD OF MIAMI-DADE COUN THE SCHOOL BOARD OF MIAMI-DADE COUN 1450 NE 2ND AVENUE 1450 NE 2ND AVENUE MIAMI FL 33132 596000572 164250 SUPPLEMENT/EMPLOYEES WECOUNT INC WECOUNT INC 201 N KROME AVE 240-260 PO BOX 344116 HOMESTEAD FL 33030 562638368 501C3 20000 CLIMATEHEALTH/EQUITY PROGRAM STIPENDS 46 12820 DONATIONS (SPONSORSHIP) 1 150 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 true false false false false false false false false ZELALEM ADEFRIS CEO 176420 85 20293 196798 NINA THOMPKINS TERMINATED 11124 COO 119416 150 38769 16273 174608 BRIAN LARSON CFO 152992 150 18947 172089 SCHEDULE J, PAGE 1, PART I, LINE 4 NINA THOMPKINS TERMINATED 11/1/24 38,769 0 0 IYA OVERSTREET BOARD MEMBER 600 CHILDCARE SERVICES false BIZHACK FORMERCEO HUSB. 10000 PROGRAM SERVICES 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 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 TRANS. INTERP./CONS. FEES 409,680 29,100 3,350 FORM 990, PART XI, LINE 9 UNREALIZED LOSS -3,223