2019-02-08T13:19:10-06:00 2018-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2017-07-01 571140890 OUR KIDS OF MIAMI-DADEMONROE INC OURK 3054556000 PO BOX 010951 MIAMI FL 33101 MICHAEL WILLIAMS COO 3054556000 2019-02-06 true OCTAVIO A VERDEJA P00640853 3054463177 2019-02-08 50.250.71.185 2019-02-08 13:19:10 CS P 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2017 2019-02-21 02:37:17Z MICHAEL WILLIAMS PO BOX 010951 MIAMI FL 33101 107497879 false X WWW.OURKIDS.US X 2002 FL THE MISSION OF OUR ORGANIZATION IS TO OVERSEE AND LEAD A COORDINATED SYSTEM OF CARE, DELIVERING EXCELLENCE TO ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES IN MIAMI-DADE AND MONROE COUNTIES. 19 19 172 0 104567528 107229260 278700 266339 -494 -1126 2500 2170 104848234 107496643 0 0 11177367 11764379 0 0 93475297 96240414 104652664 108004793 195570 -508150 9446330 7314181 8011353 6387354 1434977 926827 THE MISSION OF OUR ORGANIZATION IS TO OVERSEE AND LEAD A COORDINATED SYSTEM OF CARE, DELIVERING EXCELLENCE TO ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES IN MIAMI-DADE AND MONROE COUNTIES. false false 104957145 266339 THE ORGANIZATION WORKS THROUGH LOCAL COMMUNITY BASED ORGANIZATIONS TO PROVIDE FOSTER CARE, ADOPTIONS AND RELATED SERVICES TO THE CHILDREN AND FAMILIES OF MIAMI-DADE AND MONROE COUNTIES. OUR KIDS RECEIVED 1,130 CHILDREN WHO HAD BEEN ABUSED, ABANDONED AND NEGLECTED THIS FISCAL YEAR. WE SAFELY DIVERTED 1,795 CHILDREN FROM ENTERING FOSTER CARE (IN HOME & PREVENTION). WE FOUND PERMANENCY FOR APPROXIMATELY 950 CHILDREN THROUGH ADOPTION, REUNIFICATION WITH THEIR PARENTS OR PERMANENT GUARDIANSHIP WITH RELATIVES. 104957145 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 43 0 true 172 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false FL X X MOHAMED GHALAYINI 3054556000 PO BOX 010951 MIAMI FL 33101 BOB BUTTERWORTH TRUSTEE 10.00 X 0 0 0 RUDY FERNANDEZ TRUSTEE 10.00 X 0 0 0 JOSE FELIX DIAZ TRUSTEE 10.00 X 0 0 0 VICKIE SMITH JACKSON VICE CHAIR 10.00 X 0 0 0 PATRICIA EABLES TRUSTEE 10.00 X 0 0 0 SHARON LANGER TRUSTEE 10.00 X 0 0 0 JENNIFER MOON TRUSTEE 10.00 X 0 0 0 KATE CALLAHAN TRUSTEE 10.00 X 0 0 0 WILLIAM E PELHAM JR PHD TRUSTEE 10.00 X 0 0 0 REBECCA SPROUL PRIEGUES TREASURER 10.00 X 0 0 0 WIFREDO FERNANDEZ SECRETARY 10.00 X 0 0 0 ANTHONY TEGNALIA TRUSTEE 10.00 X 0 0 0 KEITH WARD CHAIR 10.00 X 0 0 0 ANDREA NHUCH TRUSTEE 10.00 X 0 0 0 OSCAR MARRERO TRUSTEE 10.00 X 0 0 0 BERTA BLECKE TRUSTEE 10.00 X 0 0 0 GINA RUSS TRUSTEE 10.00 X 0 0 0 RUTH R RAMIREZ TRUSTEE 10.00 X 0 0 0 GWEN WURM TRUSTEE 10.00 X 0 0 0 MOHAMED GHALAYINI CPA VP & CFO 40.00 X 177562 0 0 GEORGE SHELDON CEO 40.00 X 110942 0 0 MICHAEL WILLIAMS COO 40.00 X 65142 0 0 PATRICK TRAVERS DIR OF LEARN 40.00 X 128522 0 6629 JOHN ANTIEAU SENIOR DIR O 40.00 X 125309 0 4874 RAFAEL CAMPOS DIR OF COMPL 40.00 X 109743 0 4741 DAVID MATOS DIR OF BUS. 40.00 X 107111 0 5605 MARCEL RIVAS DIR OF PROGR 40.00 X 106116 0 5303 930447 27152 7 false true false FAMILY RESOURCE CENTER OF S FLA 1393 SW 1ST STREET MIAMI FL 33135 CONTRACTED SERV 13828608 CHILDREN'S HOME SOCIETY 482 S KELLER RD 3RD FLOOR ORLANDO FL 32810 CONTRACTED SERV 10435171 FAMILY & CHILD ENRICHMENT 1825 NW 167 AVE 102 MIAMI FL 33056 CONTRACTED SERV 9651249 WESLEY HOUSE FAMILY SERVICES 1304 TRUMAN AVENUE KEY WEST FL 33040 CONTRACTED SERV 5170913 CITRUS HEALTH NETWORK 4175 W 20TH AVE HIALEAH FL 33012 CONTRACTED SERV 2079539 71 107018498 210762 107229260 PROGRAM SERVICE REVENUE 266339 266339 266339 110 110 1236 -1236 -1236 -1236 OTHER REVENUE 2170 2170 2170 107496643 267273 110 549001 549001 8562568 7342102 1220466 162886 130691 32195 1729379 1393534 335845 760545 612847 147698 96748 96748 209275 209275 43423 43423 99782 86872 12910 100706 85330 15376 536524 464544 71980 180940 134219 46721 158822 158822 611146 529144 82002 PROGRAM PROVIDERS 93317217 93317217 TELECOMMUNICATIONS 357988 307391 50597 REPAIRS AND MAINTENANCE 354648 300526 54122 LICENSES AND DUES 72618 15244 57374 100577 78662 21915 108004793 104957145 3047648 0 8592023 6381926 211057 344455 44393 129542 4657647 4401986 328708 255661 270149 202597 9446330 7314181 3950303 4261583 4061050 2125771 8011353 6387354 X 994402 532915 440575 393912 1434977 926827 9446330 7314181 -508150 X false true X true true true X 101161897 105757961 100742819 104567528 107229260 519459465 101161897 105757961 100742819 104567528 107229260 519459465 519459465 265 203 119 123 110 820 519460285 268509 1.00000 1.00000 X 43423 43423 107961370 108004793 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 92068 65000 65000 43423 265491 250000 250000 250000 250000 1000000 1500000 1087331 1087331 1964346 1753355 210991 1605970 1561300 44670 255661 X 107497879 1236 1236 107496643 107496643 108006029 1236 1236 108004793 108004793 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 1,236 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 1,236 X false false false false false false false false false MOHAMED GHALAYINI CPA VP & CFO 177562 177562 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT AFFECT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS ONLY REVIEW AND APPROVE CEO'S COMPENSATION NOT OTHER TOP MANAGEMENT OFFICAL'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS 1,236 LOSS ON DISPOSAL OF FIXED ASSETS -1,236