CATALYST MIAMI INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST MIAMI INC (EIN 65-0690368)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349305857
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T10:36:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERNI CABALLERO & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 PONCE DE LEON BLVD SUITE 404 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650690368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SERVICES COALITION OF DADE | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3055765001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BISCAYNE BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLA LEVINE | Name |
| Title | OFFICER | Title |
| Phone | 3055765001 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NESTOR CABALLERO CPA MST | Name |
| Phone | 3056627272 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST MIAMI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIELLA LEVINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BISCAYNE BLVD 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2807756 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSCDADE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND SUPPORT INDIVIDUAL LEADERSHIP AND STRONG ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY IN ALL OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2033614 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2764723 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16 | InvestmentIncomePriorYear |
| Investment Income Current Year | 956 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56460 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30675 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2090090 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2796354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1419772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1882944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 890567 | OtherExpensePriorYear |
| Other Expenses Current Year | 697445 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2310339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2580389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -220249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215965 | RevenuesLessExpensesCY |
| Total Assets BOY | 437580 | TotalAssetsBOY |
| Total Assets EOY | 573972 | TotalAssetsEOY |
| Total Liabilities BOY | 264110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 184537 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 173470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 389435 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP AND SUPPORT INDIVIDUAL LEADERSHIP AND STRONG ORGANIZATIONS THAT WORK TOGETHER TO IMPROVE HEALTH, EDUCATION AND ECONOMIC OPPORTUNITY IN ALL OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2109784 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 2109784 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSE GANCEDO | NamePerson |
| Telephone Number | 3058630373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2883 WEST 2ND AVENUE | AddressLine1 |
| City | HIALEAH | City |
| State | FL | State |
| ZIP Code | 33010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARACELY ALICEA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D MARCUS BRASWELL JR | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| CELESTE FRASER DELGADO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSE GANCEDO | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JUAN GOMEZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| VALORY GREENFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE RALEY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MAXINE THURSTON-FISCHER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE YORK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORNELL CREWS | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| EDWARD SOTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUZ GOMEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIBEL QUIALA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK CASSINI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY MELBY | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| VIOLET GONZALEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIELLA LEVINE | ||||||
| PRESIDENT | 40.00 | 55593 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55593 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1392640 | GovernmentGrants |
| All Other Contributions | 1372083 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 2764723 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 956 | TotalRevenueColumn |
| Exclusion | $956 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30729 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11402 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19327 | TotalRevenueColumn |
| Exclusion | $19,327 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER INCOME | 6598 | 6598 |
| FISCAL SPONSORSHIP FEES | 4750 | 4750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2796354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11348 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,283 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559725 | Total |
| Program Services | 1296340 | ProgramServices |
| Management And General | 263385 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323219 | Total |
| Program Services | 268272 | ProgramServices |
| Management And General | 54947 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39150 | Total |
| Program Services | 39150 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46831 | Total |
| Program Services | 28267 | ProgramServices |
| Management And General | 18564 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111338 | Total |
| Program Services | 92411 | ProgramServices |
| Management And General | 18927 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33567 | Total |
| Program Services | 27861 | ProgramServices |
| Management And General | 5706 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18205 | Total |
| Program Services | 15110 | ProgramServices |
| Management And General | 3095 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6461 | Total |
| Management And General | 6461 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6284 | Total |
| Program Services | 5216 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACT & CONSULTANT | 264511 | 219544 | 44967 |
| OTHER EXPENSES | 112278 | 68792 | 43486 |
| EQUIPMENT RENTAL & MAINT. | 37824 | 31394 | 6430 |
| TELEPHONE | 20996 | 17427 | 3569 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2580389 | Total |
| Program Services | 2109784 | ProgramServices |
| Management And General | 470605 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84776 | BOY |
| EOY | 76765 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325603 | BOY |
| EOY | 389447 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 65000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7174 | BOY |
| EOY | 10600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26483 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6527 | BOY |
| EOY | 18660 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
| EOY | 13500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437580 | BOY |
| EOY | 573972 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21676 | BOY |
| EOY | 72704 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90151 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152283 | BOY |
| EOY | 111833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264110 | BOY |
| EOY | 184537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -153481 | BOY |
| EOY | 172352 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326951 | BOY |
| EOY | 217083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173470 | BOY |
| EOY | 389435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437580 | BOY |
| EOY | 573972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215965 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2441049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2227555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2157903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2033614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2765679 | CurrentTaxYear |
| Total | 11625800 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2441049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2227555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2157903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2033614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2765679 | CurrentTaxYear |
| Total | 11625800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1186531 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10439269 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956 | CurrentTaxYear |
| Total | 3731 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 48240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30729 | CurrentTaxYear |
| Total | 203904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11833435 | TotalSupport |
| Gross Receipts From Admissions Etc | 11348 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2579791 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2591791 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 279590 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69898 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 267940 | CurrentYearMinus3 |
| Current Year Minus2 | 269719 | CurrentYearMinus2 |
| Current Year Minus1 | 265517 | CurrentYearMinus1 |
| Current Year | 279590 | CurrentYear |
| Total | 1082766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,624,149 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 18470 | CurrentYearMinus3 |
| Current Year Minus2 | 19150 | CurrentYearMinus2 |
| Current Year Minus1 | 18801 | CurrentYearMinus1 |
| Current Year | 12000 | CurrentYear |
| Total | 68421 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 66985 | CurrentYearMinus3 |
| Current Year Minus2 | 67430 | CurrentYearMinus2 |
| Current Year Minus1 | 66379 | CurrentYearMinus1 |
| Current Year | 69898 | CurrentYear |
| Total | 270692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $406,038 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4894 | CurrentYearMinus3 |
| Current Year Minus2 | 5030 | CurrentYearMinus2 |
| Current Year Minus1 | 4952 | CurrentYearMinus1 |
| Current Year | 8000 | CurrentYear |
| Total | 22876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42143 | OtherCostOrOtherBasis |
| Book Value | 42143 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3000 | OtherCostOrOtherBasis |
| Book Value | 3000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45143 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $111,833 |
| TENANT SECURITY DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111833 | TotalOfAmounts |
| Total Revenue | 2796354 | TotalRevenue |
| Total Expenses | 2580389 | TotalExpenses |
| Excess Or Deficit For Year | 215965 | ExcessOrDeficitForYear |
| Other | -$14,418 | OtherAmount |
| Total Adjustments | -14418 | TotalAdjustments |
| Excess Or Deficit Per FS | 201547 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2796354 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2796354 | RevenueSubtotal |
| Total Revenue Per Form990 | 2796354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2594807 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14418 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2580389 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2580389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -14,418 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 14,418 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 30729 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30729 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11402 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30729 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30729 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11402 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11402 | DirectExpenseSummaryEvents |
| Net Income Summary | 19327 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY, WHICH REVIEWS THE FILING WITH PREPARER BEFORE ISSUANCE. |
| 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 | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION RANGES FOR ALL POSITIONS WITH HSC SHALL BE APPROVED BY THE CEO AND BE INCLUDED AS PART OF THE POSITION'S DESCRIPTION. ANY INCREMENTAL INCREASE IN ANNUAL COMPENSATION SHALL BE BASED ON MERIT, RESPONSIBILITIES, COST OF LIVING CONSIDERATIONS, PAY EQUITY AND AVAILABILITY OF FUNDS WITHIN THE SPECIFIC PROJECT BUSGET(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. |
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