2013-11-14T11:08:28-06:00 2012-12-31 ALBERNI CABALLERO & COMPANY LLP 4649 PONCE DE LEON BLVD SUITE 404 CORAL GABLES FL 33146 990 2012-01-01 650690368 HUMAN SERVICES COALITION OF DADE COUNTY INC HUMA 3055765001 1900 BISCAYNE BLVD ROOM/SUITE 200 MIAMI FL 33132 DANIELLA LEVINE 3055765001 2013-11-10 true NESTOR CABALLERO CPA MST 3056627272 2013-11-14 2012 2016-02-24 21:20:13Z DBA CATALYST MIAMI INC DANIELLA LEVINE 1900 BISCAYNE BLVD 200 MIAMI FL 33132 2887311 false X WWW.HSCDADE.ORG X 1996 FL TO DEVELOP AND SUPPORT INDIVIDUAL LEADERSHIP AND STRONG ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY IN ALL OUR COMMUNITIES. 17 17 103 11 0 2764723 2845592 0 956 0 30675 27701 2796354 2873293 0 0 1882944 1964455 0 0 697445 908620 2580389 2873075 215965 218 573972 606569 184537 432215 389435 174354 TO DEVELOP AND SUPPORT INDIVIDUAL LEADERSHIP AND STRONG ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY IN ALL OUR COMMUNITIES. false false 2371550 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. 2371550 true true false true false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 103 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X BRIAN LARSON 3055765001 1900 BISCAYNE BLVD 200 MIAMI FL 33132 ARACELY ALICEA 1.00 X 0 0 0 D MARCUS BRASWELL JR 1.00 X X 0 0 0 CELESTE FRASER DELGADO 1.00 X 0 0 0 JUAN GOMEZ 1.00 X X 0 0 0 VALORY GREENFIELD 1.00 X 0 0 0 BARBARA PIERCE 1.00 X 0 0 0 MAXINE THURSTON-FISCHER 1.00 X 0 0 0 MARJORIE YORK 1.00 X 0 0 0 CORNELL CREWS JR 1.00 X X 0 0 0 EDWARD SOTO 1.00 X X 0 0 0 LUZ GOMEZ 1.00 X 0 0 0 MARIBEL QUIALA 1.00 X 0 0 0 RANDY MELBY 1.00 X X 0 0 0 VIOLET GONZALEZ 1.00 X 0 0 0 MARINA AVILES 1.00 X 0 0 0 MIRIAM FAHSI HASKELL 1.00 X 0 0 0 DANIELLA LEVINE 40.00 X 38952 0 0 BRIAN LARSON 1.00 X 0 0 0 38952 false false false 746657 2098935 8882 2845592 16038 14018 2020 2020 OTHER INCOME 25681 25681 25681 2873293 25681 2020 1370665 1160905 209760 593790 513635 80155 20811 311 20500 15969 15969 114981 101592 13389 155068 35450 119618 42287 41851 436 23027 23027 5482 5482 8191 8191 SUBCONTRACT & CONSULTANT 436869 429240 7629 EQUIPMENT RENTAL & MAINT. 52184 28358 23826 OTHER EXPENSES 18273 2322 15951 TELEPHONE 15478 10699 4779 2873075 2371550 501525 0 76765 243495 389447 316917 65000 10600 11250 55195 33788 18660 21407 13500 13500 573972 606569 72704 80437 111833 351778 184537 432215 X 172352 174354 217083 389435 174354 573972 606569 218 -215299 X false true X true true true X 2227555 2157903 2033614 2765679 2836710 12021461 2227555 2157903 2033614 2765679 2836710 12021461 1180501 10840960 823 127 16 956 1922 16557 48240 30729 16038 111564 12134947 25681 0.89340 0.88220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 12000 16000 2869309 2885309 294265 73566 269719 265517 279590 294265 1109091 1663637 19150 18801 12000 16000 65951 67430 66379 69898 73566 277273 415910 5030 4952 8000 4000 21982 42143 42143 13052 13052 55195 REFUNDABLE ADVANCES 252526 LINE OF CREDIT 99252 351778 2873293 2873293 2873293 2873075 2873075 2873075 FL ANNUAL EVENTS 16038 16038 14018 16038 16038 14018 14018 2020 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL DRAFT OF THE 990 IS SUBMITTED TO ALL BOARD MEMBERS AND THE PRESIDENT AND 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. ENFORCEMENT OF CONFLICTS POLICY 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 ANNUAL CONFLICT OF INTEREST STATEMENTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION RANGES FOR ALL POSITIONS WITH HSC SHALL BE APPROVED BY THE CEO AND BE INCLUDED AS PART OF THE POSITION'S DESCRIPTION. 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE 1,784 PRIOR PERIOD ADJ TO REVENUE 2011 217,083