2018-11-15T11:16:23-05:00 2017-12-31 550912340 CABALLERO FIERMAN LLERENA & GARCIA LLP 4649 PONCE DE LEON BLVD STE 404 CORAL GABLES FL 33146 990 2017-01-01 650690368 CATALYST MIAMI INC CATA 3055765001 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 GRETCHEN BEESING CEO 3055765001 2018-11-06 true NESTOR CABALLERO CPA MST P00392081 3056627272 2018-11-15 45.27.170.65 2018-11-15 10:16:23 CS P 2A11C2E0F7DCFBB40EF9D152D40200FA920E69D9 B7AE18DAF1C9C0F813C1E2DE6847874B9168C219 2017 2018-06-14 16:35:46Z GRETCHEN BEESING 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 4328996 false X WWW.CATALYSTMIAMI.ORG X 1996 FL IDENTIFY AND COLLECTIVELY SOLVE ISSUES ADVERSELY AFFECTING LOW-WEALTH COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY. 12 12 33 42 0 3547894 4215935 90706 49637 4135 6767 2528 42431 3645263 4314770 468393 332437 0 1507789 1866930 40662 36669 144183 980713 952802 2997557 3188838 647706 1125932 2325929 3482610 224275 258496 2101654 3224114 X IDENTIFY AND COLLECTIVELY SOLVE ISSUES ADVERSELY AFFECTING LOW-WEALTH COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY. false false 2481749 332437 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. 179856 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. 179856 2661605 true true false true false false false false false false true false false false true false 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 28 0 33 true false false false false true false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X BRIAN LARSON 3055765001 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 MARCUS BRASWELL JR BOARD SECRET 1.00 X X 0 0 0 MARJORIE YORK BOARD MEMBER 1.00 X 0 0 0 GINA CIRALDO STABILE CHAIR 1.00 X X 0 0 0 AILEEN ALON BOARD MEMBER 1.00 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 CHARLES M AUSLANDER CHAIR ELECT 1.00 X X 0 0 0 DAMIAN D DALEY ESQ VICE CHAIR 1.00 X X 0 0 0 CRAIG EMMANUEL BOARD MEMBER 1.00 X 0 0 0 JASON KAYE TREASURER 1.00 X X 0 0 0 DANIEL TRAMEL STABILE BOARD MEMBER 1.00 X 0 0 0 MARY CLARE CASEY BOARD MEMNBE 1.00 X X 0 0 0 BORIS R ESPINOZA BOARD MEMBER 1.00 X X 0 0 0 GRETCHEN BEESING CEO 40.00 X 102932 0 0 BRIAN LARSON COO/CFO 40.00 X 87500 0 0 190432 1 false false false 31020 1045470 3139445 4215935 CONSULTING FEES 49637 49637 49637 6767 6767 53321 14226 39095 OTHER INCOME 3336 3336 3336 4314770 3336 56404 X 102725 102725 229712 229712 190432 190432 1510550 1115131 308327 87092 27014 27014 138934 138934 36669 36669 489364 469034 20330 92809 69586 13513 9710 13908 13908 109241 82774 20478 5989 91858 86518 2591 2749 1690 346 1324 20 10766 10766 PROGRAM SUPPLIES AND FOOD 102027 102027 SUBGRANTS & PARTICIPANTS 33022 33022 MISCELLANEOUS EXPENSES 8117 442 5721 1954 3188838 2661605 383050 144183 293282 234123 784405 1528618 886800 314312 327645 1357825 14312 27007 19078 11733 10821 7345 8664 13380 2325929 3482610 98584 118281 125691 140215 224275 258496 X 241354 319791 1860300 2904323 2101654 3224114 2325929 3482610 1125932 -3472 X false true X true false X 2602014 2346459 3332161 3501775 3006072 14788481 2602014 2346459 3332161 3501775 3006072 14788481 14788481 1230 4135 6767 12132 16191 54907 78243 6960 3336 159637 14960250 56657 0.98850 0.98800 X PART II, LINE 10 OTHER INCOME 159,637 7556 2563 10119 3177738 3187857 309393 77348 269336 274165 299951 309393 1152845 1729268 16000 16000 10219 10119 52338 67334 68541 74988 77348 288211 432317 4000 4000 8353 7556 23909 4525 1791 2734 14553 9942 4611 7345 REFUNDABLE ADVANCES 119970 COMPENSATED ABSENCES 20245 140215 4314770 4314770 4314770 3192310 3472 3472 3188838 3188838 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 3,472 X X X X X X X true THE SNAY GROUP INC 717 PONCE DE LEON BLVD SUITE 326 CORAL GABLES FL 33134 GRANT WRIT false 1370650 41693 1328957 GLOBAL PHILANTROPHIC SOLUTIONS LLC 100 KINGS POINT DRIVE SUITE 1507 SUNNY ISLES BEACH FL 33160 DEV. CONSU false 10000 -10000 C STRICKLAND CONSULTING 12378 SW 82 AVE MIAMI FL 33156 DEV. CONSU false 5289 -5289 1370650 56982 1313668 FL LUNCHEON 70K 20 53321 53321 14226 53321 53321 14226 14226 39095 true 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 24000 COMMUNITY HEALTH SOUTH FLORIDA COMMUNITY DEV COALIT SOUTH FLORIDA COMMUNITY DEV COALIT 300 NW 12TH AVE 300 NW 12 AVE MIAMI FL 33128 450553449 10000 COACHING AND LEADERS UNIVERSITY OF MIAMI UNIVERSITY OF MIAMI PO BOX 248107 PO BOX 248107 CORAL GABLES FL 33124 590624458 7500 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 31225 SOCIAL SERVICES URBAN IMPACT LAB URBAN IMPACT LAB 915 NW 1ST AVENUE L101 915 NW 1ST AVENUE L101 MIAMI FL 33136 463597888 30000 CIVIC INNOVATION 10 STIPENDS 40 229712 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