2019-11-14T14:00:56-06:00 2018-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 4649 PONCE DE LEON BLVD STE 404 CORAL GABLES FL 33146 990 2018-01-01 650690368 CATALYST MIAMI INC CATA 3055765001 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 GRETCHEN BEESING CEO 3055765001 2019-10-30 true NESTOR CABALLERO CPA MST P00392081 3056627272 2019-11-14 74.92.200.89 2019-11-14 14:00:56 CS P B7AE18DAF1C9C0F813C1E2DE6847874B9168C219 D8FB0740293647A489DA41B01840D6A51267F3B6 2018 2020-03-31 21:24:44Z GRETCHEN BEESING 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 3863387 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 33 12 0 4215935 3607792 49637 152501 6767 13149 42431 65610 4314770 3839052 332437 530862 0 1866930 1940028 36669 26866 172921 952802 848010 3188838 3345766 1125932 493286 3482610 3967690 258496 254079 3224114 3713611 X THE ORGANIZATION'S MISSION IS TO IDENTIFY AND COLLECTIVELY SOLVE ISSUES ADVERSELY AFFECTING LOW-WEALTH COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY. false true 2698253 517988 151970 PROSPERITY CAMPAIGN, ADVANCING WORK THROUGH COALITIONS AND PUBLIC ALLIES (LEADERSHIP/ CAPACITY BUILDING PROGRAMS): -SUPPORT ECONOMIC MOBILITY FOR LOW INCOME/LOW WEALTH INDIVIDUALS AND FAMILIES THROUGH HEALTH INSURANCE NAVIGATION, FINANCIAL COACHING, PRODUCTS AND FREE TAX PREPARATION SERVICES. BUILD SOCIAL COHESION AND CIVIC PARTICIPATION TO SOLVE CRITICAL COMMUNITY ISSUES. 67063 12874 531 POLICY & ENGAGEMENT: TRAIN AND ENGAGE RESIDENTS IN ALL LEVELS OF ADVOCACY WHILE ALSO INCREASING COMMUNITIES' SOCIAL, POLITICAL AND FINANCIAL CAPITAL. 2765316 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 33 0 true 33 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 AILEEN ALON BOARD MEMBER 1.00 X 0 0 0 CHARLES M AUSLANDER BOARD CHAIR 1.00 X X 0 0 0 D MARCUS BRASWELL JR BOARD SECRET 1.00 X X 0 0 0 MARY CLARE CASEY BOARD MEMBER 1.00 X 0 0 0 DAMIAN D DALEY ESQ BOARD VICE C 1.00 X 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 JASON KAYE BOARD TREASU 1.00 X X 0 0 0 JENNIFER D NEWTON BOARD MEMBER 1.00 X 0 0 0 CLAIRE F 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 GRETCHEN BEESING CEO 40.00 X 111000 0 11897 BRIAN LARSON COO/CFO 35.00 X 87500 0 10618 198500 22515 1 false false false 30088 913261 2664443 3607792 PROGRAM INCOME 541990 112024 112024 CONSULTING FEES 541900 40477 40477 152501 13149 13149 80075 24335 55740 OTHER INCOME 561499 9870 9870 9870 3839052 9870 165650 X 305758 305758 225104 225104 221015 221015 1337567 1183995 61244 92328 45436 39104 3041 3291 205263 179749 15193 10321 130747 103814 19870 7063 267 267 26866 26866 367185 337526 13400 16259 7561 6974 438 149 85279 69475 12241 3563 23075 8259 11397 3419 111243 82180 20577 8486 65872 65436 200 236 43751 40344 3165 242 1619 666 729 224 11410 11410 PROGRAM SUPPLIES AND FOOD 97403 97403 MISCELLANEOUS EXPENSES 32803 19484 12845 474 BANK SERVICE CHARGE 542 45 497 3345766 2765316 407529 172921 234123 496758 1528618 2035717 314312 193389 1357825 1198369 27007 30177 13588 8972 7345 4616 13380 8664 3482610 3967690 118281 129776 140215 124303 258496 254079 X 319791 414625 2904323 3298986 3224114 3713611 3482610 3967690 X 493286 -3789 X false true X true false X 2346459 3332161 3501775 3006072 3607792 15794259 2346459 3332161 3501775 3006072 3607792 15794259 15794259 1230 4135 6767 13149 25281 54907 78243 6960 3336 9870 153316 15972856 209158 0.98880 0.98850 X PART II, LINE 10 OTHER INCOME 153,316 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6409 3119 9528 3364362 3373890 318695 79674 274165 299951 309393 318695 1202204 1803306 16000 10219 10119 9528 45866 68541 74988 77348 79674 300551 450827 4000 8353 7556 6409 26318 4525 2922 1603 9063 6050 3013 4616 REFUNDABLE ADVANCES 98908 COMPENSATED ABSENCES 25395 124303 X 3839052 3839052 3839052 3349555 3789 3789 3345766 3345766 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 ORGANIZATION'S 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, 2018. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 3,789 X X X X X X X true C STRICKLAND CONSULTING 12378 SW 82 AVE MIAMI FL 33156 DEV. CONSU false 1514030 28289 1485741 THE SNAY GROUP INC 717 PONCE DE LEON BLVD SUITE 326 CORAL GABLES FL 33134 GRANT WRIT false 124875 24300 100575 GLOBAL PHILANTROPHIC SOLUTIONS LLC 100 KINGS POINT DRIVE SUITE 1507 SUNNY ISLES BEACH FL 33160 DEV. CONSU false 13000 -13000 1638905 65589 1573316 FL IMAGINE MIAMI L 80075 80075 24335 80075 80075 24335 24335 55740 true NEW FLORIDA MAJORITY EDUCATION FUND NEW FLORIDA MAJORITY EDUCATION FUND 8330 BISCAYNE BLVD SUITE 1 8330 BISCAYNE BLVD SUITE 1 MIAMI FL 33138 453956785 501C3 22500 CIVIC ENGAGEMENT SOUTH FLORIDA COMMUNITY DEV COALIT SOUTH FLORIDA COMMUNITY DEV COALIT 300 NW 12TH AVE 300 NW 12 AVE MIAMI FL 33128 450553449 501C3 10000 COACHING AND LEADERS BRANCHES INC BRANCHES INC 11500 NW 12TH AVE 11500 NW 12TH AVE MIAMI FL 33168 650716969 501C3 54154 FREE TAX PREPARATION COMMUNITY HUMAN SERVICE FOUNDATION COMMUNITY HUMAN SERVICE FOUNDATION 701 NW 1ST COURT 1000 701 NW 1ST COURT 1000 MIAMI FL 33136 592163754 501C3 87500 DISASTER RELIEF 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 62500 LEGAL SERVICES MIAMI CHILDREN'S INITIATIVE MIAMI CHILDREN'S INITIATIVE 5400 NW 22ND AVE 4TH FLOOR 5400 NW 22ND AVE 4TH FLOOR MIAMI FL 33142 275025010 501C3 11700 COACHING & LEADERS YOUTH CO-OP INC YOUTH CO-OP INC 3525 NW 7TH ST 3525 NW 7TH ST MIAMI FL 33126 237320351 501C3 54154 DISASTER RELIEF 9 STIPENDS 25 189639 DISASTER RELIEF 54 28000 CIVIC INNOVATION(STIPEND) 6 7465 FORM 990, PAGE 2, PART III, LINE 3 CATALYST MIAMI INC IMPLEMENTED MORE OF ITS PROGRAM WORK IN COMMUNITY-BASED LOCATIONS IN LOW-WEALTH COMMUNITIES. 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 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 313,803 13,400 16,259 PROFESIONAL FEES -FUNDRAISING 23,723 0 0 TOTAL 337,526 13,400 16,259 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3,789