BETA

OIC OF SOUTH FLORIDA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OIC OF SOUTH FLORIDA INC (EIN 65-1117147)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-15
IRS object ID
201523499349300007
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-12-15T06:28:53-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S Davis & Associates PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12521 Hollywood BoulevardAddressLine1Txt
CityHollywoodCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651117147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OIC of Broward County IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOICOBusinessNameControlTxt
Phone9545633535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13407 NW 9th AvenueAddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEWTON SANONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9545633535PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAUN M DAVISPreparerPersonNm
Phone9549275900PhoneNum
Preparation2015-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Newton SanonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13407 NW 9th AvenueAddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,305,993GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.oicofbrowardcounty.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOIC 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,510,030PYContributionsGrantsAmt
CY Contributions Grants$4,304,656CYContributionsGrantsAmt
PY Program Service Revenue$31,289PYProgramServiceRevenueAmt
CY Program Service Revenue$1,337CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,541,319PYTotalRevenueAmt
CY Total Revenue$4,305,993CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,501,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,530,108CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,028,793PYOtherExpensesAmt
CY Other Expenses$1,682,948CYOtherExpensesAmt
PY Total Expenses$4,530,190PYTotalExpensesAmt
CY Total Expenses$4,213,056CYTotalExpensesAmt
PY Revenues Less Expenses$11,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,937CYRevenuesLessExpensesAmt
Total Assets BOY$476,830TotalAssetsBOYAmt
Total Assets EOY$688,774TotalAssetsEOYAmt
Total Liabilities BOY$338,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$138,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,168NetAssetsOrFundBalancesEOYAmt
MissionOIC of Broward County, Inc. dba OIC of South FloridaMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,349,720ExpenseAmt
Revenue$1,676,062RevenueAmt
DescWORK 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 OWNE), PROVIDED TRAINING TO PREPARE PARTCIPANTS FOR ENTRY INTO CAREERS IN THE GREEN ECONOMY (GREEN JOBS INNOVATION FUND), AND PROVIDEED 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

FieldValueIRS element (for citing)
Expense$404,710ExpenseAmt
Revenue$444,137RevenueAmt
DescSUBSTANCE ABUSE & MENTAL HEALTH OFFENDER RE-ENTRY (SAMHSA): SAMHSA DELIVERS SERVICES TREATING OFFENDERS RECENTLY RELEASED FROM INCARCERATION THAT ARE AT RISK FOR A RETURN TO SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,010,695ExpenseAmt
Revenue$2,178,559RevenueAmt
DescYOUTH & 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
FieldValueIRS element (for citing)
Total Program Service Expenses$3,765,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Newton SanonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9545633535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13407 NW 9th Avenue Suite 100AddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
W GEORGE ALLEN
Chairman1.00Yes (X)Yes (X)$0$0$0
RICHARD BERMAN
Vice Chair2.00Yes (X)Yes (X)$0$0$0
SUE-ANN ROBINSON
Secretary1.00Yes (X)Yes (X)$0$0$0
ANNETTE JOHNSON-HURRY
Board Member1.00Yes (X)$0$0$0
CHIEF ANTHONY WILLIAMS
Board Member1.00Yes (X)$0$0$0
EARLENE STRIGGLES-HORNE
Board Member1.00Yes (X)$0$0$0
VELMA BLAINE
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA BLOCK
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA BRAYNON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLARD BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
SANDY COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BOB DUNCANSON
BOARD MEMBER2.00Yes (X)$0$0$0
CARL FLEMISTER
BOARD MEMBER1.00Yes (X)$0$0$0
NEWTON B SANON
President & CEO40.00Yes (X)$146,871$0$0Yes (X)
ONEIDA KHALSA
Director of Finance40$79,707Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$226,578TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMTCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14759 N Cumberland BlvdAddressLine1Txt
CityWhitefish BayCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53211ZIPCd
FieldValueIRS element (for citing)
ServicesEvaluation and Reporting Svc.ServicesDesc
Compensation$253,735CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,062,331GovernmentGrantsAmt
All Other Contributions$242,325AllOtherContributionsAmt
Total Contributions$4,304,656TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,337TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,337TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,305,993TotalRevenueColumnAmt
Related Or Exempt Func Income$1,337RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,578TotalAmt
Program Services$8,111ProgramServicesAmt
Management And General$218,467ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,847,893TotalAmt
Program Services$1,746,118ProgramServicesAmt
Management And General$101,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,167TotalAmt
Program Services$62,718ProgramServicesAmt
Management And General$11,449ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,796TotalAmt
Program Services$212,739ProgramServicesAmt
Management And General$31,057ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,674TotalAmt
Program Services$116,421ProgramServicesAmt
Management And General$21,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,520TotalAmt
Program Services$12,520ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,491TotalAmt
Program Services$3,420ProgramServicesAmt
Management And General$1,071ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,757TotalAmt
Program Services$32,306ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,375TotalAmt
Program Services$71,004ProgramServicesAmt
Management And General$9,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,972TotalAmt
Program Services$130,782ProgramServicesAmt
Management And General$16,190ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,543TotalAmt
Program Services$71,307ProgramServicesAmt
Management And General$16,236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,250TotalAmt
Program Services$32,928ProgramServicesAmt
Management And General$3,322ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,795TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,795ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,901TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,901ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,949TotalAmt
Program Services$9,731ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Participant Events$77,695$77,695$0$0
Contractors$241,300$241,300$0$0
Subrecipent Payments$717,456$717,456$0$0
Program Supplies$74,796$74,796$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$154,148TotalAmt
Program Services$143,773ProgramServicesAmt
Management And General$10,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,213,056TotalAmt
Program Services$3,765,125ProgramServicesAmt
Management And General$447,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,882BOYAmt
EOY$195,595EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$379,106BOYAmt
EOY$486,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,995BOYAmt
EOY$94EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,847BOYAmt
EOY$7,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$476,830BOYAmt
EOY$688,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$338,599BOYAmt
EOY$457,606EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$338,599BOYAmt
EOY$457,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,231BOYAmt
EOY$175,544EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$55,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,231BOYAmt
EOY$231,168EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,830BOYAmt
EOY$688,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,937ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,252,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,579,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,510,030CurrentTaxYearMinus1YearAmt
Current Tax Year$4,304,656CurrentTaxYearAmt
Total$16,397,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,252,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,579,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,510,030CurrentTaxYearMinus1YearAmt
Current Tax Year$4,304,656CurrentTaxYearAmt
Total$16,397,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,397,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$16,397,393TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,105OtherCostOrOtherBasisAmt
Depreciation$84,011DepreciationAmt
Book Value$94BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PREPAID EXPENSES$5,737
SUSPENSE ACCOUNT$1,332
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,069TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,305,993TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,305,993RevenueSubtotalAmt
Total Revenue Per Form990$4,305,993TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,213,056TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,213,056ExpensesSubtotalAmt
Total Expenses Per Form990$4,213,056TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bInitial draft is reviewed by managment for accuracy and completeness. The Board's Finance Committe reviews next. Once satisfied the Committee recommends the approval for filing submission to the Board. When the Board approves the return is filed.
Pt VI, Line 12cUpon becoming a Board member, individuals are required to complete a conflict of interest statement. The statements are required filed annually by each member.
Pt VI, Line 15aThe Executive Committee conducts a survey of CEO salaries of comparable organizations in the South Florida area. A performance evaluation is conducted to ensure establish performance standards are met before final determination of salary or increases.
Pt VI, Line 15bEmployee salaries are determined by the President and CEO based on market comparison, of comparable organizations,and the employee's skill set. A current survey of management salaries is on file with the organization.
Pt VI, Line 19Any person can submit a written request for documents, and they will be provided.
Form 990, Part IX, Line 24fBACKGROUND SCREENING 3008. 3008. 0. 0. COMMUNICATION 14297. 13086. 1211. 0. MISCELLANEOUS 62839. 62336. 503. 0. OTHER EXPENSES 16410. 14834. 1576. 0. PAYROLL PROCESSING EXPENSE 17655. 15854. 1801. 0. POSTAGE 2874. 2492. 382. 0. PRINTING 9735. 8469. 1266. 0. SUPPLIES 27330. 23694. 3636. 0.

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