PARENT TO PARENT OF MIAMI INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PARENT TO PARENT OF MIAMI INC (EIN 65-0022052)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-26
- IRS object ID
- 201910579349301126
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-26T16:37:23-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650022052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT TO PARENT OF MIAMI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
| Phone | 3052719797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7990 SW 117TH AVENUE SUITE 200 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33183 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISABEL C GARCIA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3052719797 | PhoneNum |
| Signature | 2019-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEDRO DE ARMAS | PreparerPersonNm |
| PTIN | P00440261 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2019-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.71.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-26 | IPDt |
| IP Tm | 16:37:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ISABEL C GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7990 SW 117TH AVE SUITE 200 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $895,177 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PTOPMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PARENT TO PARENT OF MIAMI IS A COMMUNITY PARENT RESOURCE CENTER THAT PROVIDES INFORMATION, EDUCATIONAL TRAINING AND SUPPORT TO FAMILIES WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $702,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $827,043 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188 | PYInvestmentIncomeAmt |
| CY Investment Income | $676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,452 | PYOtherRevenueAmt |
| CY Other Revenue | $46,389 | CYOtherRevenueAmt |
| PY Total Revenue | $781,497 | PYTotalRevenueAmt |
| CY Total Revenue | $874,108 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $561,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $580,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,196 | PYOtherExpensesAmt |
| CY Other Expenses | $195,167 | CYOtherExpensesAmt |
| PY Total Expenses | $762,777 | PYTotalExpensesAmt |
| CY Total Expenses | $775,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $98,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $856,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $956,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $828,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $926,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARENT TO PARENT OF MIAMI IS A COMMUNITY PARENT RESOURCE CENTER THAT PROVIDES INFORMATION, EDUCATIONAL TRAINING AND SUPPORT TO FAMILIES WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $710,819 | ExpenseAmt |
| Desc | "PARENT TO PARENT OF MIAMI CONTINUES TO THRIVE AS THE "GO TO" ORGANIZATION IN MIAMI DADE COUNTY ADDRESSING THE NEEDS OF FAMILIES WHO HAVE CHILDREN WITH DISABILITIES. PROVIDING ASSISTANCE WITH ALL DISABILITIES AND ALL AGES, FOR FISCAL YEAR 2017-2018, PARENT TO PARENT OF MIAMI HELPED OVER 1.400 FAMILIES WITH INFORMATION AND RESOURCES TO BETTER UNDERSTAND THEIR CHILD'S DISABILITY, COMMUNITY RESOURCES AND ADVOCACY NEEDS. TRAININGS ADDRESSING SPECIAL EDUCATION LAW AND OTHER PARENTING WORKSHOPS WERE WELL RECEIVED WITH 1,003 PARENTS PARTICIPATING DURING THE YEAR BOTH AT OUR OFFICE AND THROUGHOUT THE COMMUNITY. AN ADDITIONAL 215 PARENTS WERE PROVIDED WITH ADVOCACY SUPPORT AT SCHOOL MEETINGS AND WITH INDIVIDUALIZED FACE TO FACE MEETINGS TO ADDRESS EDUCATIONAL CONCERNS FOR THEIR CHILD. | Desc |
| Total Program Service Expenses | $710,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCT CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9549664435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3816 HOLLYWOOD BLVD SUITE 203 | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EMMANUEL SINCLAIR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA SALVO | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RAUL ESCARPIO | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GUINAND | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BELTRAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ANGULO DUNCAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL C GARCIA | ||||||
| PRESIDENT/CE | 40.00 | $58,918 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,918 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $4,103 | FundraisingAmt |
| Government Grants | $795,837 | GovernmentGrantsAmt |
| All Other Contributions | $27,103 | AllOtherContributionsAmt |
| Total Contributions | $827,043 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676 | TotalRevenueColumnAmt |
| Exclusion | $676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,013 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,103 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,069 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,944 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPECIAL PROJECTS | $4,263 | $4,263 |
| MISCELLANEOUS | $3,182 | $3,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,445 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,445 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $676 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,192 | TotalAmt |
| Program Services | $59,748 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,911 | TotalAmt |
| Program Services | $427,581 | ProgramServicesAmt |
| Management And General | $10,330 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,322 | TotalAmt |
| Program Services | $43,733 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,384 | TotalAmt |
| Program Services | $36,500 | ProgramServicesAmt |
| Management And General | $884 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,300 | TotalAmt |
| Program Services | $13,490 | ProgramServicesAmt |
| Management And General | $8,810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,449 | TotalAmt |
| Program Services | $4,322 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,572 | TotalAmt |
| Program Services | $6,022 | ProgramServicesAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,120 | TotalAmt |
| Program Services | $3,159 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,969 | TotalAmt |
| Program Services | $80,080 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794 | TotalAmt |
| Program Services | $2,948 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558 | TotalAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,778 | TotalAmt |
| Program Services | $5,796 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT | $10,649 | $9,154 | $1,495 |
| SPECIAL EVENTS | $9,512 | $9,512 | |
| TELEPHONE | $8,467 | $8,421 | $46 |
| DUES & FEES | $5,814 | $2,623 | $3,191 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,185 | TotalAmt |
| Program Services | $7,242 | ProgramServicesAmt |
| Management And General | $10,943 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,976 | TotalAmt |
| Program Services | $710,819 | ProgramServicesAmt |
| Management And General | $65,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,311 | BOYAmt |
| EOY | $265,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,399 | BOYAmt |
| EOY | $670,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883 | BOYAmt |
| EOY | $7,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510 | BOYAmt |
| EOY | $1,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,680 | BOYAmt |
| EOY | $9,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,783 | BOYAmt |
| EOY | $956,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,123 | BOYAmt |
| EOY | $29,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,123 | BOYAmt |
| EOY | $29,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,660 | BOYAmt |
| EOY | $926,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,660 | BOYAmt |
| EOY | $926,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,783 | BOYAmt |
| EOY | $956,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $98,132 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,043 | CurrentTaxYearAmt |
| Total | $3,658,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,043 | CurrentTaxYearAmt |
| Total | $3,658,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,658,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676 | CurrentTaxYearAmt |
| Total | $2,625 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,445 | CurrentTaxYearAmt |
| Total | $170,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,832,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,458 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 170,952 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,147 | DepreciationAmt |
| Book Value | $1,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,952 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $895,177 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $21,069 | OtherRevenueAmt |
| Revenue Not Reported | $21,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $874,108 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $874,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $797,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $775,976 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $775,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 9/30/18, 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 | SPECIAL EVENTS 21,069 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 21,069 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOURNEY OF DREA | Event1Nm |
| Gross Receipts Event1 | $64,116 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,103 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,013 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,282 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,561 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $267 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,959 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,116 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,103 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,013 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,282 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,561 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $267 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,944 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PARENT TO PARENT OF MIAMI IS A COMMUNITY PARENT RESOURCE CENTER THAT PROVIDES INFORMATION, EDUCATIONAL TRAINING AND SUPPORT TO FAMILIES WHO HAVE CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT/CEO WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO DISCLOSE INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHOULD BE REVIEWED AND UPDATED WHENEVER APPROPRIATE, BUT AT LEAST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE PRESIDENT/CEO'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE OFFICER OR KEY EMPLOYEE'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 21,069 SPECIAL EVENTS -21,069 |
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