2016-08-12T14:48:36-05:00 2015-12-31 550912340 ALBERNI CABALLERO & FIERMAN LLP 4649 PONCE DE LEON BLVD SUITE 404 CORAL GABLES FL 33146 990 2015-01-01 650690368 HUMAN SERVICES COALITION OF DADE COUNTY INC HUMA 3055765001 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 GRETCHEN BEESING CEO 3055765001 2016-08-01 true NESTOR CABALLERO CPA MST P00392081 3056627272 2016-08-12 2015 2017-02-10 21:41:12Z DBA CATALYST MIAMI INC GRETCHEN BEESING 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 3411634 false X WWW.CATALYSTMIAMI.ORG X 1996 FL TO DEVELOP AND SUPPORT INDIVIDUAL LEADERSHIP AND STRONG ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY IN OUR COMMUNITY. 15 15 24 49 0 1843663 3332161 0 -882 1230 32002 78243 1874783 3411634 397498 0 1799655 1474664 0 0 583549 607138 2383204 2479300 -508421 932334 758743 1660468 231675 205065 527068 1455403 TO DEVELOP AND SUPPORT INDIVIDUAL LEADERSHIP AND STRONG ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY IN OUR COMMUNITY. false false 2073534 397498 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. 2073534 true true false true false false false false false false true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 27 0 24 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X GRETCHEN BEESING 3055765001 3000 BISCAYNE BLVD STE 210 MIAMI FL 33137 X CORNELL CREWS JR BOARD CHAIR 1.00 X X 0 0 0 CAROLINE HABBERT BOARD TREASU 1.00 X X 0 0 0 MARCUS BRASWELL JR BOARD SECRET 1.00 X X 0 0 0 VALORY GREENFIELD BOARDMEMBER 1.00 X X 0 0 0 MARJORIE YORK BOARD MEMBER 1.00 X 0 0 0 GINA CIRALDO STABILE BOARD CHAIR 1.00 X X 0 0 0 AILEEN ALON BOARD MEMBER 1.00 X 0 0 0 KEISHA GABIDON BOARD MEMBER 1.00 X 0 0 0 MICHAEL A GILLMAN VICE CHAIR 1.00 X 0 0 0 DONALD HAYDEN BOARD MEMBER 1.00 X 0 0 0 GERALDINE LAZARRE BOARD MEMBER 1.00 X 0 0 0 MERLINE LEONCE BOARD MEMBER 1.00 X 0 0 0 JENNIFER D NEWTON BOARD MEMBER 1.00 X 0 0 0 DIANA PINTO BOARD MEMBER 1.00 X 0 0 0 CLAIRE F RALEY BOARD MEMBER 1.00 X 0 0 0 false false false 24826 814717 2492618 1203 3332161 1230 1230 OTHER INCOME 78243 78243 78243 3411634 78243 1230 124700 124700 272798 272798 1474664 1223164 251500 245109 166879 78230 72385 59443 12942 130814 94808 36006 66029 64180 1849 1957 1957 14868 14868 PROGRAM SUPPLIES AND FOOD 59963 59929 34 OTHER EXPENSES 16013 7633 8380 2479300 2073534 405766 0 493142 560587 340071 133360 407500 77670 317525 26723 8536 31702 19913 14348 11789 13500 14460 758743 1660468 64132 81431 167543 123634 231675 205065 X 190214 190960 336854 1264443 527068 1455403 758743 1660468 932334 -3999 X false true X true false X 2765679 2836710 2602014 2346459 3332161 13883023 2765679 2836710 2602014 2346459 3332161 13883023 13883023 956 1230 2186 30729 16038 16191 54907 78243 196108 14081317 78243 0.98590 0.98690 X PART II, LINE 10 OTHER INCOME 196,108 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 12000 16000 2467299 2483299 274165 68541 294265 281933 269336 274165 1119699 1679549 16000 16000 16000 16000 64000 73566 70483 67334 68541 279924 419886 4000 4000 4000 4000 16000 31702 31702 31702 REFUNDABLE ADVANCES 107517 COMPENSATED ABSENCES 16117 123634 3411634 3411634 3411634 2483299 3999 3999 2479300 2479300 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 3,999 true FLORIDA NEW MAJORITY FLORIDA NEW MAJORITY 8330 BISCAYNE BLVD SUITE 1 8330 BISCAYNE BLVD SUITE 1 MIAMI FL 33138 453956785 20000 OUTREACH SERVICES 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 17000 COMMUNITY HEALTH SOUTH FLORIDA COMMUNITY DEV COALIT SOUTH FLORIDA COMMUNITY DEV COALIT 300 NW 12TH AVE 300 NW 12 AVE MIAMI FL 33128 450553449 20000 COACHING AND LEADERS UNIVERSITY OF MIAMI UNIVERSITY OF MIAMI PO BOX 248107 PO BOX 248107 CORAL GABLES FL 33124 590624458 34000 SOCIAL SERVICES URBAN IMPACT LAB URBAN IMPACT LAB 100 NE 1ST STREET 100 100 NE 1STREET 100 MIAMI FL 33136 463597888 11500 CLIMATE RESILIENCE P 13 STIPENDS 47 272798 FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL DRAFT OF THE 990 IS SUBMITTED TO ALL BOARD MEMBERS AND THE CEO FOR REVIEW AND COMMENTS. ANY COMMENTS ARE PROVIDED TO THE PREPARER FOR REVISION. THE COO/CFO THEN INFORMS THE BOARD MEMBERS OF THE COMMENTS AND ANY REVISIONS MADE. IF THEY HAD PREVIOUSLY APPROVED THE 990 FINAL DRAFT THE BOARD MEMBERS ARE ASKED TO INFORM THE COO/CFO IF THEY DISAGREE WITH ANY CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C HSC'S BOARD, OFFICERS, STAFF MEMBERS, AND CONSULTANTS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY AFFECT THEIR ABILITY TO CARRY OUT THE EXEMPT PURPOSE OF THE AGENCY. BOARD MEMBERS, OFFICERS, STAFF MEMBERS AND SIGNIFICANT CONSULTANTS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION RANGES FOR ALL POSITIONS WITH HSC SHALL BE APPROVED BY THE CEO. THE EXECUTIVE COMMITTEE OF HSC'S BOARD OF DIRECTORS SHALL SET THE SALARY LEVEL FOR THE CHIEF EXECUTIVE OFFICER. ANY INCREMENTAL INCREASE IN ANNUAL COMPENSATION SHALL BE BASED ON MERIT, RESPONSIBILITIES, COST OF LIVING CONSIDERATIONS, PAY EQUITY, AND THE AVAILABILITY OF FUNDS WITHIN THE SPECIFIC PROJECT BUDGET(S) AGAINST WHICH THE EMPLOYEE'S COMPENSATION IS CHARGED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3,999 TOTAL -3,999