CATALYST MIAMI INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST MIAMI INC (EIN 65-0690368)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349305882
- 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 | 2018-11-15T11:16:23-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550912340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABALLERO FIERMAN LLERENA & GARCIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 PONCE DE LEON BLVD STE 404 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650690368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST MIAMI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATA | BusinessNameControlTxt |
| Phone | 3055765001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 BISCAYNE BLVD STE 210 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN BEESING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3055765001 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NESTOR CABALLERO CPA MST | PreparerPersonNm |
| PTIN | P00392081 | PTIN |
| Phone | 3056627272 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.27.170.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 10:16:23 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2A11C2E0F7DCFBB40EF9D152D40200FA920E69D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7AE18DAF1C9C0F813C1E2DE6847874B9168C219 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN BEESING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 BISCAYNE BLVD STE 210 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,328,996 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATALYSTMIAMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | IDENTIFY AND COLLECTIVELY SOLVE ISSUES ADVERSELY AFFECTING LOW-WEALTH COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,547,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,215,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,706 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,528 | PYOtherRevenueAmt |
| CY Other Revenue | $42,431 | CYOtherRevenueAmt |
| PY Total Revenue | $3,645,263 | PYTotalRevenueAmt |
| CY Total Revenue | $4,314,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $468,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $332,437 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,507,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,866,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,662 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,669 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $980,713 | PYOtherExpensesAmt |
| CY Other Expenses | $952,802 | CYOtherExpensesAmt |
| PY Total Expenses | $2,997,557 | PYTotalExpensesAmt |
| CY Total Expenses | $3,188,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $647,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,125,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,325,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,482,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $258,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,101,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,224,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IDENTIFY AND COLLECTIVELY SOLVE ISSUES ADVERSELY AFFECTING LOW-WEALTH COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,481,749 | ExpenseAmt |
| Grant | $332,437 | GrantAmt |
| Desc | EMPOWER RESIDENTS TO BUILD BETTER FUTURES FOR THEMSELVES THROUGH A NUMBER OF FREE SERVICES: NO-FEE SAVINGS ACCOUNTS, FINANCIAL COACHING, CREDIT BUILDING, TAX PREPARATION, HEALTHCARE NAVIGATION, PUBLIC BENEFITS ASSISTANCE, AND FAMILY LEADERSHIP AND CIVIC ENGAGEMENT TRAININGS. THESE PROGRAMS HELP FAMILIES MEET THEIR SHORT-TERM NEEDS WHILE EQUIPPING THEM WITH THE TOOLS AND KNOWLEDGE THEY NEED TO DEVELOP LONG-TERM, SUSTAINABLE SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,856 | ExpenseAmt |
| Desc | PROGRAMS THAT PROMOTE CIVIC ENGAGEMENT, ECONOMIC FAIRNESS, AND ACCESS TO HEALTH AND HUMAN SERVICES THAT ADDRESS UNMET NEEDS THROUGH COALITION BUILDING, CAPACITY BUILDING AND INNOVATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $179,856 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,661,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LARSON | PersonNm |
| Phone | 3055765001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 BISCAYNE BLVD STE 210 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARCUS BRASWELL JR | ||||||
| BOARD SECRET | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARJORIE YORK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA CIRALDO STABILE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AILEEN ALON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER D NEWTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE F RALEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES M AUSLANDER | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAMIAN D DALEY ESQ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG EMMANUEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON KAYE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL TRAMEL STABILE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CLARE CASEY | ||||||
| BOARD MEMNBE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BORIS R ESPINOZA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN BEESING | ||||||
| CEO | 40.00 | Yes (X) | $102,932 | $0 | $0 | |
| BRIAN LARSON | ||||||
| COO/CFO | 40.00 | Yes (X) | $87,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,432 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $31,020 | FederatedCampaignsAmt |
| Government Grants | $1,045,470 | GovernmentGrantsAmt |
| All Other Contributions | $3,139,445 | AllOtherContributionsAmt |
| Total Contributions | $4,215,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING FEES | Desc |
| Total Revenue Column | $49,637 | TotalRevenueColumnAmt |
| Exclusion | $49,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,767 | TotalRevenueColumnAmt |
| Exclusion | $6,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,321 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,226 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,095 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $3,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,314,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,336 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,725 | TotalAmt |
| Program Services | $102,725 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,712 | TotalAmt |
| Program Services | $229,712 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,432 | TotalAmt |
| Program Services | $190,432 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,550 | TotalAmt |
| Program Services | $1,115,131 | ProgramServicesAmt |
| Management And General | $308,327 | ManagementAndGeneralAmt |
| Fundraising | $87,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,014 | TotalAmt |
| Program Services | $27,014 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,934 | TotalAmt |
| Program Services | $138,934 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,669 | TotalAmt |
| Fundraising | $36,669 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,364 | TotalAmt |
| Program Services | $469,034 | ProgramServicesAmt |
| Management And General | $20,330 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,809 | TotalAmt |
| Program Services | $69,586 | ProgramServicesAmt |
| Management And General | $13,513 | ManagementAndGeneralAmt |
| Fundraising | $9,710 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,908 | TotalAmt |
| Program Services | $13,908 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,241 | TotalAmt |
| Program Services | $82,774 | ProgramServicesAmt |
| Management And General | $20,478 | ManagementAndGeneralAmt |
| Fundraising | $5,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,858 | TotalAmt |
| Program Services | $86,518 | ProgramServicesAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
| Fundraising | $2,749 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Program Services | $346 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,766 | TotalAmt |
| Management And General | $10,766 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND FOOD | $102,027 | $102,027 | ||
| SUBGRANTS & PARTICIPANTS | $33,022 | $33,022 | ||
| MISCELLANEOUS EXPENSES | $8,117 | $442 | $5,721 | $1,954 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,188,838 | TotalAmt |
| Program Services | $2,661,605 | ProgramServicesAmt |
| Management And General | $383,050 | ManagementAndGeneralAmt |
| Fundraising | $144,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,282 | BOYAmt |
| EOY | $234,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,405 | BOYAmt |
| EOY | $1,528,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,800 | BOYAmt |
| EOY | $314,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,645 | BOYAmt |
| EOY | $1,357,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,312 | BOYAmt |
| EOY | $27,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,821 | BOYAmt |
| EOY | $7,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,664 | BOYAmt |
| EOY | $13,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,929 | BOYAmt |
| EOY | $3,482,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,584 | BOYAmt |
| EOY | $118,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,691 | BOYAmt |
| EOY | $140,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,275 | BOYAmt |
| EOY | $258,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,354 | BOYAmt |
| EOY | $319,791 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,300 | BOYAmt |
| EOY | $2,904,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,654 | BOYAmt |
| EOY | $3,224,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,929 | BOYAmt |
| EOY | $3,482,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,125,932 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,472 | OtherChangesInNetAssetsAmt |
| 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 | $2,602,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,346,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,332,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,501,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,006,072 | CurrentTaxYearAmt |
| Total | $14,788,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,602,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,346,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,332,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,501,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,006,072 | CurrentTaxYearAmt |
| Total | $14,788,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,788,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,767 | CurrentTaxYearAmt |
| Total | $12,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,336 | CurrentTaxYearAmt |
| Total | $159,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,960,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,657 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98800 | 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 | OTHER INCOME 159,637 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,556 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,563 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,119 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,177,738 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,187,857 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,393 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,348 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $269,336 | CurrentYearMinus3Amt |
| Current Year Minus2 | $274,165 | CurrentYearMinus2Amt |
| Current Year Minus1 | $299,951 | CurrentYearMinus1Amt |
| Current Year | $309,393 | CurrentYearAmt |
| Total | $1,152,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,729,268 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $16,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,219 | CurrentYearMinus1Amt |
| Current Year | $10,119 | CurrentYearAmt |
| Total | $52,338 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,334 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,541 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,988 | CurrentYearMinus1Amt |
| Current Year | $77,348 | CurrentYearAmt |
| Total | $288,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $432,317 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,353 | CurrentYearMinus1Amt |
| Current Year | $7,556 | CurrentYearAmt |
| Total | $23,909 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,791 | DepreciationAmt |
| Book Value | $2,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,942 | DepreciationAmt |
| Book Value | $4,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,345 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $119,970 |
| COMPENSATED ABSENCES | $20,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,215 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,314,770 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,314,770 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,314,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,192,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,472 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,188,838 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,188,838 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 3,472 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE SNAY GROUP INC | ||||||||
| 717 PONCE DE LEON BLVD SUITE 326 | CORAL GABLES | FL | 33134 | GRANT WRIT | false | $1,370,650 | $41,693 | $1,328,957 |
| GLOBAL PHILANTROPHIC SOLUTIONS LLC | ||||||||
| 100 KINGS POINT DRIVE SUITE 1507 | SUNNY ISLES BEACH | FL | 33160 | DEV. CONSU | false | $10,000 | -$10,000 | |
| C STRICKLAND CONSULTING | ||||||||
| 12378 SW 82 AVE | MIAMI | FL | 33156 | DEV. CONSU | false | $5,289 | -$5,289 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,370,650 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $56,982 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,313,668 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON 70K 20 | Event1Nm |
| Gross Receipts Event1 | $53,321 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,321 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,226 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,321 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,321 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,226 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,226 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,095 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FLORIDA PUBLIC HEALTH INSTITUTE IN | ||||||||
| FLORIDA PUBLIC HEALTH INSTITUTE IN | 2701 N AUSTRALIAN AVE 204 | 2701 N AUSTRALIAN AVE 204 | WEST PALM BEACH | FL | 33407 | 300051514 | $24,000 | COMMUNITY HEALTH |
| SOUTH FLORIDA COMMUNITY DEV COALIT | ||||||||
| SOUTH FLORIDA COMMUNITY DEV COALIT | 300 NW 12TH AVE | 300 NW 12 AVE | MIAMI | FL | 33128 | 450553449 | $10,000 | COACHING AND LEADERS |
| UNIVERSITY OF MIAMI | ||||||||
| UNIVERSITY OF MIAMI | PO BOX 248107 | PO BOX 248107 | CORAL GABLES | FL | 33124 | 590624458 | $7,500 | SOCIAL SERVICES |
| HAITIAN NEIGHBORHOOD CENTER SANT LA | ||||||||
| HAITIAN NEIGHBORHOOD CENTER SANT LA | 13390 WEST DIXIE HWAY | 13390 WEST DIXIE HWAY | NORTH MIAMI | FL | 33161 | 651080680 | $31,225 | SOCIAL SERVICES |
| URBAN IMPACT LAB | ||||||||
| URBAN IMPACT LAB | 915 NW 1ST AVENUE L101 | 915 NW 1ST AVENUE L101 | MIAMI | FL | 33136 | 463597888 | $30,000 | CIVIC INNOVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $229,712 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAMS THAT PROMOTE CIVIC ENGAGEMENT, ECONOMIC FAIRNESS, AND ACCESS TO HEALTH AND HUMAN SERVICES THAT ADDRESS UNMET NEEDS THROUGH COALITION BUILDING, CAPACITY BUILDING AND INNOVATION. |
| 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 469,034 20,330 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -3,472 |
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