2015-10-14T08:31:27-05:00 2014-12-31 550912340 ALBERNI CABALLERO & FIERMAN LLP 4649 PONCE DE LEON BLVD SUITE 404 CORAL GABLES FL 33146 990 2014-01-01 650690368 HUMAN SERVICES COALITION OF DADE COUNTY INC HUMA 3055765001 1900 BISCAYNE BLVD SUITE 200 MIAMI FL 33132 GRETCHEN BEESING CEO 3055765001 2015-10-14 true NESTOR CABALLERO CPA MST P00392081 3056627272 2015-10-14 2014 2016-02-25 16:41:14Z DBA CATALYST MIAMI INC GRETCHEN BEESING 1900 BISCAYNE BLVD 200 MIAMI FL 33132 1875665 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. 19 19 77 12 0 2602014 1843663 0 -882 37422 32002 2639436 1874783 0 0 1868617 1799655 0 0 766260 583549 2634877 2383204 4559 -508421 991181 758743 815612 231675 175569 527068 TO DEVELOP AND SUPPORT INDIVIDUAL LEADERSHIP AND STRONG ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY IN OUR COMMUNITY. false false 2125981 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. 2125981 true true false true false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 77 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X GRETCHEN BEESING 3055765001 1900 BISCAYNE BLVD 200 MIAMI FL 33132 X EDWARD SOTO BOARD CHAIR 1.00 X X 0 0 0 CORNELL CREWS JR BOARD CHAIR 1.00 X X 0 0 0 MIRIAM FAHSI HASKELL BOARD VICE C 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 ROCHELLE BECK BOARD MEMBER 1.00 X 0 0 0 GINA GIRALDO STABILE BOARD MEMBER 1.00 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 BOARD MEMBER 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 PORTER LESLIE 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 24456 948070 871137 22905 1843663 882 -882 -882 -882 OTHER INCOME 32002 32002 32002 1874783 31120 1799655 1636145 163510 143010 100305 42705 73030 59946 13084 140786 118752 22034 73951 73537 414 4224 4224 12922 12922 PROGRAM SUPPLIES AND FOOD 64247 64247 OTHER EXPENSES 41590 39036 2554 SUBGRANTS AND PARTICIPANT 29789 29789 2383204 2125981 257223 0 683093 493142 192682 133360 80260 77670 6340 26723 29886 15538 15306 14348 13500 13500 991181 758743 89132 64132 726480 167543 815612 231675 X 175569 190214 336854 175569 527068 991181 758743 X -508421 862555 -2635 X false true X true true true X 2033614 2765679 2836710 2602014 2346459 12584476 2033614 2765679 2836710 2602014 2346459 12584476 12584476 16 956 972 48240 30729 16038 16191 54907 166105 12751553 32002 0.98690 0.99100 X PART II, LINE 10 SPECIAL EVENTS 166,105 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 12000 16000 2370721 2386721 269336 67334 279590 294265 281933 269336 1125124 1687686 12000 16000 16000 16000 60000 69898 73566 70483 67334 281281 421922 8000 4000 4000 4000 20000 862555 336854 862555 336854 1.00000 false false 16467 16467 13419 13419 29886 REFUNDABLE ADVANCES 150963 COMPENSATED ABSENCES 16580 167543 1874783 1874783 1874783 2386721 3517 3517 2383204 2383204 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 3,517 SCHEDULE D, PAGE 4, PART XIII TEMPORARILY RESTRICTED ENDOWMENTS INCLUDE AMOUNTS WHICH HAVE DONOR- RESTRICTIONS THAT CAN BE FULFILLED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE RESTRICTIONS OR RESTRICTIONS THAT EXPIRE BY THE PASSAGE OF TIME. 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 -3,517 FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE -882 PRIORPERIOD ADJUSTMENT OF 862,555 WAS RECORDED DURING THE CURRENT YEAR TO CORRECTLY REPORT BEGINNING TEMPORARILY RESTRICTED NET ASSETS. 598,555 WAS RECLASSED FROM REFUNDABLE ADVANCES TO TEMPORARILY RESTRICTED NET ASSETS AND 264,000 OF UNRECORDED PROMISES TO GIVE WERE RECORDED.