OIC OF SOUTH FLORIDA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OIC OF SOUTH FLORIDA INC (EIN 65-1117147)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-16
- IRS object ID
- 201743209349300549
- Schema version
- 2016v3.0
- 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 | 2017-11-16T07:01:17-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S Davis & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2521 Hollywood Boulevard | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651117147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OIC of Broward County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OICO | BusinessNameControlTxt |
| Phone | 9545633535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 NW 9th Avenue | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWTON SANON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9545633535 | PhoneNum |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUN M DAVIS | PreparerPersonNm |
| Phone | 9549275900 | PhoneNum |
| Preparation | 2017-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.71.32.223 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-16 | IPDt |
| IP Tm | 07:01:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 662A4857F3E2579D20D29F946B944B55DE79DB08 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 662A4857F3E2579D20D29F946B944B55DE79DB08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newton Sanon | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 NW 9th Avenue | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,599,975 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oicsfl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OIC of Broward County, Inc. dba OIC of South Florida is a leader in providing training, education, placement, self help and job opportunities for the poor and underserved. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,373,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,576,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,962 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,388,140 | PYTotalRevenueAmt |
| CY Total Revenue | $4,599,975 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,768,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,248,489 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,613,591 | PYOtherExpensesAmt |
| CY Other Expenses | $1,418,633 | CYOtherExpensesAmt |
| PY Total Expenses | $4,382,398 | PYTotalExpensesAmt |
| CY Total Expenses | $4,667,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $580,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $402,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $236,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OIC of Broward County, Inc. dba OIC of South Florida | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,055,038 | ExpenseAmt |
| Revenue | $2,172,179 | RevenueAmt |
| Desc | WORK FORCE DEVELOPMENT(WFD) WFD DIVISION HAS ASSISTED SEVERAL THOUSANDS OF PARTICIPANTS WITH OVERCOMING BARRIERS TO SELF-SUFFICIENCY AS THEY TRANSITIONED BACK INTO THE COMMUNITY AFTER INCARCERATION (RE-ENTRY SERVICES),PROVIDED ACADEMIC SERVICES AND CONSTRUCTION TRAINING TO YOUTH AGES 16-24. (YOUTHBUILD)AND PROVIDE COMPETENCY BASED ON VOCATIONAL TRAINING TO PREPARE PARTICIPANTS FOR ENTRY INTO THE WORKFORCE. (PATHWAYS) ALL PROGRAM PARTICIPANTS ALSO RECEIVED COMPREHENSIVE CASE MANAGEMENT SUPPORT AND JOB READINESS/PLACEMENT SERVICES TO ENHANCE THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,940 | ExpenseAmt |
| Revenue | $344,675 | RevenueAmt |
| Desc | TRANSIT PROJECT - THE TRANSIT TRANSITIONAL EMPLOYMENT PILOT PROGRAM PROVIDES INTERIOR BUS CLEANING SERVICES FOR BROWARD COUNTY TRANSIT BY TRAINING, MENTORING, AND HIRING UNEMPLOYED AND/OR RETURNING CITIZEN FROM THE BROWARD MUNCIPAL SERVICES DISTRICT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,765,563 | ExpenseAmt |
| Revenue | $1,867,442 | RevenueAmt |
| Desc | YOUTH & FAMILY SERVICES YOUTH AND FAMILY SERVICES DIVISION PROVIDES SOUTH FLORIDA YOUTH WITH ACADEMIC AND SOCIAL ENRICHMENT: LIFE SKILLS, MENTORING,ACADEMIC SUPPORT THROUGH SCHOOLS AND COMMUNITY PARTNERS, CAREER DEVELOPMENT, YOUTH LEADERSHIP, SERVICE LEARNING OPPORTUNITIES, EVIDENCE-BASED CLASSROOM EDUCATION AND EFFECTIVE CASE MANAGEMENT. OICSFL HAS OPERATED PROGRAMS IN OVER 75 SCHOOLS AND COMMUNITY BASED SITES IN BROWARD AND MIAMI DADE COUNTIES SERVING OVER 8,000 YOUTHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,159,541 | 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 | Yes (true) | 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 | 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 | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | 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 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newton Sanon | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9545633535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 NW 9th Avenue Suite 100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| W GEORGE ALLEN | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BERMAN | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREA BRAYNON | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WAYNE LOMAX | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBRA L BLOCK | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLARD BRYANT | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY COLEMAN | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMM CAMPBELL | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIESHA DARROUGH | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL E FLEMISTER | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC COLLINGWOOD FRANCIS | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE-ANN ROBINSON | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK KOGER | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA HEPBURN | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEWTON B SANON | ||||||||
| President & CEO | 40 | Yes (X) | $156,747 | Yes (X) | Yes (X) | |||
| ONEIDA KHALSA | ||||||||
| Director of Finance | 40 | $81,112 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,859 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMTC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4465 N Oakland Park AveSuite 200 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Evaluation and Reporting Svc. | ServicesDesc |
| Compensation | $204,496 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,151 | FundraisingAmt |
| Government Grants | $4,039,622 | GovernmentGrantsAmt |
| All Other Contributions | $509,240 | AllOtherContributionsAmt |
| Total Contributions | $4,576,013 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,962 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,962 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $27,151 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,599,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,962 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,839 | TotalAmt |
| Program Services | $49,741 | ProgramServicesAmt |
| Management And General | $246,098 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,023 | TotalAmt |
| Program Services | $2,276,105 | ProgramServicesAmt |
| Management And General | $100,554 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,526 | TotalAmt |
| Program Services | $64,366 | ProgramServicesAmt |
| Management And General | $22,160 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,879 | TotalAmt |
| Program Services | $232,919 | ProgramServicesAmt |
| Management And General | $29,944 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,222 | TotalAmt |
| Program Services | $199,835 | ProgramServicesAmt |
| Management And General | $25,229 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861 | TotalAmt |
| Program Services | $2,541 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,469 | TotalAmt |
| Program Services | $137,255 | ProgramServicesAmt |
| Management And General | $7,155 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,702 | TotalAmt |
| Program Services | $131,730 | ProgramServicesAmt |
| Management And General | $18,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,905 | TotalAmt |
| Program Services | $68,441 | ProgramServicesAmt |
| Management And General | $22,464 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,941 | TotalAmt |
| Program Services | $46,303 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,405 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,918 | TotalAmt |
| Program Services | $18,350 | ProgramServicesAmt |
| Management And General | $1,568 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Participant Events | $44,122 | $40,379 | $3,743 | $0 |
| Contractors | $394,925 | $390,158 | $4,767 | $0 |
| Subrecipent Payments | $116,855 | $116,855 | $0 | $0 |
| Program Supplies | $186,522 | $186,397 | $125 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,162 | TotalAmt |
| Program Services | $181,666 | ProgramServicesAmt |
| Management And General | $9,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,667,122 | TotalAmt |
| Program Services | $4,159,541 | ProgramServicesAmt |
| Management And General | $505,984 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,354 | BOYAmt |
| EOY | $70,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,733 | BOYAmt |
| EOY | $280,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393 | BOYAmt |
| EOY | $11,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,210 | BOYAmt |
| EOY | $40,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,690 | BOYAmt |
| EOY | $402,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,547 | BOYAmt |
| EOY | $232,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,962 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,271 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,780 | BOYAmt |
| EOY | $232,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,910 | BOYAmt |
| EOY | $169,763 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,910 | BOYAmt |
| EOY | $169,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,690 | BOYAmt |
| EOY | $402,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$67,147 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,579,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,510,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,304,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,228,338 | CurrentTaxYearAmt |
| Total | $20,996,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,579,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,510,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,304,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,228,338 | CurrentTaxYearAmt |
| Total | $20,996,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,996,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,996,095 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,821 | DepreciationAmt |
| Book Value | $15,299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $203 | DepreciationAmt |
| Book Value | $25,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,427 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,599,975 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,599,975 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,599,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,667,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,667,122 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,667,122 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Jazz Gala | Event1Nm |
| Gross Receipts Event1 | $27,151 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,151 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,597 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,151 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,151 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,597 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,097 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,054 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEWTON B SANON | PersonNm |
| Base Compensation Filing Org | $156,747 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $14,923 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $171,670 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Initial draft will be reviewed by managment for accuracy it will then be reviewed by Finance Committe. If the Conmmittee is satisfied with its accuracy will suggest the review and approval by the full Board of Directors. After the full Board reviews the document, it will be approved for submission. |
| Pt VI, Line 12c | Upon becoming a Board member, individuals are required to complete a conflict of interest statement. The statements are required to be filed annually by each member. |
| Pt VI, Line 15a | The Executive Committee conducts a survey of CEO salaries of comparable organizations in the South Florida area to ensure CEO slary is within the market range for the area. In addition it conducts a performance evaluation to ensure the performance standards are being met before determing salary or making adjustments. |
| Pt VI, Line 15b | Salary for key employees is determined by the President and CEO based on market comparisons and the skill set of the key employee. A current salary survey of comparable management salaries is on file with the organization. |
| Pt VI, Line 19 | Any person can submit a written request for documents, and they will be provided. |
| Form 990, Part IX, Line 24e | Background screening 4568. 4568. 0. 0. |
| Form 990, Part IX, Line 24e | Communication 18134. 14752. 3382. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 415. 415. 0. 0. |
| Form 990, Part IX, Line 24e | Other expenses 23443. 22301. 1142. 0. |
| Form 990, Part IX, Line 24e | Payroll processing expense 30521. 27999. 2522. 0. |
| Form 990, Part IX, Line 24e | Student/Clients Incentives 89835. 89835. 0. 0. |
| Form 990, Part IX, Line 24e | Avertising & promotion 18746. 16296. 2450. 0. |
| Form 990, Part IX, Line 24e | Fundraising 5500. 5500. 0. 0. |
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