CASA VALENTINA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CASA VALENTINA INC (EIN 20-4647939)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-23
- IRS object ID
- 202610829349302001
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-23T21:23:06-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943458074 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTIERREZ MADARIAGA CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 PONCE DE LEON BLVD SUITE 300 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204647939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA VALENTINA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
| Phone | 3054440740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 CORAL WAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE M GRAHAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3054440740 | PhoneNum |
| Signature | 2026-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN-PAUL MADARIAGA | PreparerPersonNm |
| PTIN | P01396578 | PTIN |
| Phone | 3057781899 | PhoneNum |
| Preparation | 2026-03-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE M GRAHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 CORAL WAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,045,641 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CASAVALENTINA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,323,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $952,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,443 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,578 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,405,484 | PYTotalRevenueAmt |
| CY Total Revenue | $1,045,641 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $723,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $660,721 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $597,532 | PYOtherExpensesAmt |
| CY Other Expenses | $500,371 | CYOtherExpensesAmt |
| PY Total Expenses | $1,321,075 | PYTotalExpensesAmt |
| CY Total Expenses | $1,161,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$115,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,478,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,218,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,174,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,303,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,187,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $923,389 | ExpenseAmt |
| Revenue | $55,030 | RevenueAmt |
| Desc | IN FISCAL YEAR 2024-2025, CASA VALENTINA CONTINUED TO MAKE SIGNIFICANT STRIDES IN SUPPORTING FORMER FOSTER CARE AND HOMELESS YOUTH AS THEY TRANSITION TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE SERVED 625 UNDUPLICATED YOUTH ACROSS OUR RESIDENTIAL, ALUMNI AND EXTERNAL PROGRAMS. OUR NUMBERS, EVEN IN A YEAR THAT SAW A LOSS IN FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, UNDERSCORES THE COMMITMENT TO THE YOUTH OF MIAMI-DADE. LIFE SKILLS DELIVERY: THE 20242025 YEAR BROUGHT UNEXPECTED CHALLENGES, BUT ALSO POWERFUL REMINDERS OF OUR RESILIENCE AND COMMITMENT TO YOUNG PEOPLE. WHEN THE DEPARTMENT OF CHILDREN AND FAMILIES DID NOT RENEW FUNDING FOR OUR EXTERNAL LIFE SKILLS PROGRAM, WE FACED A DIFFICULT DECISION. WE KNOW THESE WORKSHOPS ARE VITAL FOR PREPARING STUDENTS AND YOUNG ADULTS FOR INDEPENDENCE AND LONG-TERM SUCCESS, SO CASA VALENTINA MADE A FIRM COMMITMENT TO KEEP THEM RUNNING DESPITE THIS FUNDING LOSS. WE REALLOCATED FUNDS INTERNALLY SO OUR COMMUNITY PARTNERS COULD CONTINUE ACCESSING THIS VITAL RESOURCE AT NO COST. OVER THE YEAR, WE DELIVERED 1,609 HOURS OF TRAINING TO 548 STUDENTS, EQUIPPING THEM WITH THE SKILLS, CONFIDENCE, AND KNOWLEDGE TO THRIVE. THIS EXPERIENCE REAFFIRMED OUR DETERMINATION: EVEN IN TIMES OF UNCERTAINTY, CASA VALENTINA ADAPTS, PERSISTS, AND KEEPS OUR YOUTH AT THE HEART OF EVERY DECISION WE MAKE. RESIDENTIAL & ALUMNI PROGRAMS: WE PROVIDED HOUSING AND INTENSIVE LIFE SKILLS PROGRAMMING TO 27 YOUTH IN OUR RESIDENTIAL PROGRAM, WITH THE AVERAGE LENGTH OF STAY BEING TWO YEARS. THROUGH SAFE, AFFORDABLE HOUSING AND INDIVIDUALIZED SUPPORT, EVERY RESIDENT DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN LIFE SKILLS AND READINESS FOR INDEPENDENCE, AS MEASURED BY PRE- AND POST-ASSESSMENTS. OUR AFTERCARE COORDINATOR WORKED CLOSELY WITH RESIDENTS TO PREPARE THEM FOR THEIR TRANSITION OUT OF CASA VALENTINA, ENSURING CONTINUITY OF CARE AND SUPPORT. IN OUR ALUMNI PROGRAM, WE SERVED AN ADDITIONAL 50 YOUTH THROUGH ONGOING SUPPORT IN ACADEMIC AND WORKFORCE READINESS SKILLS. THEIR ACHIEVEMENTS SPEAK VOLUMES ABOUT THE RESILIENCE, DETERMINATION, AND BRIGHT FUTURES OF OUR COMMUNITY. AMONG THESE YOUNG LEADERS, 32% ARE PURSUING HIGHER EDUCATION, WITH 25 ALUMNI CELEBRATING GRADUATION MILESTONES; AN INCREDIBLE MARKER OF PROGRESS, AS HALF OF THE ALUMNI WE SERVED REACHED THIS LIFE-CHANGING GOAL. 88% ARE EMPLOYED, BUILDING STABILITY AND INDEPENDENCE, AND ANOTHER 10% ARE PARTICIPATING IN INTERNSHIPS, GAINING VALUABLE PROFESSIONAL EXPERIENCE. | Desc |
| Total Program Service Expenses | $923,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA VALENTINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054440740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2103 CORAL WAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SHARON LANGER | |||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN J VILLARAOS | |||||||
| VICE CHAIR - | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LAMPEN | |||||||
| VICE CHAIR - | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYANNE LUKACS | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGG SPIELER | |||||||
| MEMBER AT LA | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR DIANE KRIEGER | |||||||
| GOVERNANCE C | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM ALTFIELD | |||||||
| MEMBER AT LA | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MAGID | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE MEYERS | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER A BENITEZ | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN HAUSMANN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEDRICK BOREN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NUSHIN G SAYFIE | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CABRERA | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PIERLUS DURANDIS | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA STAFFORD | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KESIA VAZQUEZ | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA AZPURUA | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAIMI RICHMAN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE M GRAHAM | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | $117,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $560,828 | GovernmentGrantsAmt |
| All Other Contributions | $391,205 | AllOtherContributionsAmt |
| Noncash Contributions | $8,750 | NoncashContributionsAmt |
| Total Contributions | $952,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING AND PROGRAM FEES | Desc |
| Total Revenue Column | $55,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,578 | TotalRevenueColumnAmt |
| Exclusion | $38,578 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,045,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500 | TotalAmt |
| Program Services | $96,750 | ProgramServicesAmt |
| Management And General | $10,125 | ManagementAndGeneralAmt |
| Fundraising | $5,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,614 | TotalAmt |
| Program Services | $389,385 | ProgramServicesAmt |
| Management And General | $41,443 | ManagementAndGeneralAmt |
| Fundraising | $21,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,200 | TotalAmt |
| Program Services | $43,172 | ProgramServicesAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
| Fundraising | $2,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,407 | TotalAmt |
| Program Services | $39,050 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,623 | TotalAmt |
| Program Services | $76,693 | ProgramServicesAmt |
| Management And General | $41,930 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,651 | TotalAmt |
| Program Services | $8,717 | ProgramServicesAmt |
| Management And General | $9,934 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,256 | TotalAmt |
| Program Services | $16,785 | ProgramServicesAmt |
| Management And General | $5,471 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,870 | TotalAmt |
| Program Services | $72,870 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,613 | TotalAmt |
| Program Services | $9,231 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,047 | TotalAmt |
| Program Services | $21,047 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,087 | TotalAmt |
| Program Services | $44,265 | ProgramServicesAmt |
| Management And General | $15,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS AND CONSULTAN | $85,570 | $17,640 | $17,690 | $50,240 |
| RESIDENTIAL SUPPORT | $46,665 | $46,463 | $202 | |
| MAINTENANCE AND REPAIRS | $37,398 | $36,149 | $1,249 | |
| OUTREACH AND PROMOTION | $3,618 | $1,680 | $1,401 | $537 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,973 | TotalAmt |
| Program Services | $3,492 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,092 | TotalAmt |
| Program Services | $923,389 | ProgramServicesAmt |
| Management And General | $154,735 | ManagementAndGeneralAmt |
| Fundraising | $82,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,472 | BOYAmt |
| EOY | $1,261,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,883 | BOYAmt |
| EOY | $48,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,233,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,910 | BOYAmt |
| EOY | $908,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927 | BOYAmt |
| EOY | $505 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,725 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,066 | BOYAmt |
| EOY | $2,218,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,902 | BOYAmt |
| EOY | $22,207 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,725 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,910 | BOYAmt |
| EOY | $9,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,537 | BOYAmt |
| EOY | $31,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,804 | BOYAmt |
| EOY | $2,171,564 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,725 | BOYAmt |
| EOY | $16,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,529 | BOYAmt |
| EOY | $2,187,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,066 | BOYAmt |
| EOY | $2,218,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$115,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$425 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,434,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,323,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,033 | CurrentTaxYearAmt |
| Total | $6,344,571 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,030 | CurrentTaxYearAmt |
| Total | $254,156 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,438,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,007,063 | CurrentTaxYearAmt |
| Total | $6,598,727 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $100,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $100,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,498,227 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,578 | CurrentTaxYearAmt |
| Total | $73,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,578 | CurrentTaxYearAmt |
| Total | $73,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324 | CurrentTaxYearMinus2YearsAmt |
| Total | $70 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,440,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,641 | CurrentTaxYearAmt |
| Total | $6,672,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97020 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 70 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,038 | OtherCostOrOtherBasisAmt |
| Book Value | $649,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $77 | DepreciationAmt |
| Book Value | $6,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,652 | DepreciationAmt |
| Book Value | $252,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $908,831 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTIAL AND PROGRAM DEPOSITS | Desc |
| Amt | $9,130 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,130 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,045,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$425 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$425 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,045,641 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,045,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,161,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,161,092 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,161,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENT IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | IN FISCAL YEAR 2024-2025, CASA VALENTINA CONTINUED TO MAKE SIGNIFICANT STRIDES IN SUPPORTING FORMER FOSTER CARE AND HOMELESS YOUTH AS THEY TRANSITION TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE SERVED 625 UNDUPLICATED YOUTH ACROSS OUR RESIDENTIAL, ALUMNI AND EXTERNAL PROGRAMS. OUR NUMBERS, EVEN IN A YEAR THAT SAW A LOSS IN FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, UNDERSCORES THE COMMITMENT TO THE YOUTH OF MIAMI-DADE. LIFE SKILLS DELIVERY: THE 20242025 YEAR BROUGHT UNEXPECTED CHALLENGES, BUT ALSO POWERFUL REMINDERS OF OUR RESILIENCE AND COMMITMENT TO YOUNG PEOPLE. WHEN THE DEPARTMENT OF CHILDREN AND FAMILIES DID NOT RENEW FUNDING FOR OUR EXTERNAL LIFE SKILLS PROGRAM, WE FACED A DIFFICULT DECISION. WE KNOW THESE WORKSHOPS ARE VITAL FOR PREPARING STUDENTS AND YOUNG ADULTS FOR INDEPENDENCE AND LONG-TERM SUCCESS, SO CASA VALENTINA MADE A FIRM COMMITMENT TO KEEP THEM RUNNING DESPITE THIS FUNDING LOSS. WE REALLOCATED FUNDS INTERNALLY SO OUR COMMUNITY PARTNERS COULD CONTINUE ACCESSING THIS VITAL RESOURCE AT NO COST. OVER THE YEAR, WE DELIVERED 1,609 HOURS OF TRAINING TO 548 STUDENTS, EQUIPPING THEM WITH THE SKILLS, CONFIDENCE, AND KNOWLEDGE TO THRIVE. THIS EXPERIENCE REAFFIRMED OUR DETERMINATION: EVEN IN TIMES OF UNCERTAINTY, CASA VALENTINA ADAPTS, PERSISTS, AND KEEPS OUR YOUTH AT THE HEART OF EVERY DECISION WE MAKE. RESIDENTIAL & ALUMNI PROGRAMS: WE PROVIDED HOUSING AND INTENSIVE LIFE SKILLS PROGRAMMING TO 27 YOUTH IN OUR RESIDENTIAL PROGRAM, WITH THE AVERAGE LENGTH OF STAY BEING TWO YEARS. THROUGH SAFE, AFFORDABLE HOUSING AND INDIVIDUALIZED SUPPORT, EVERY RESIDENT DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN LIFE SKILLS AND READINESS FOR INDEPENDENCE, AS MEASURED BY PRE- AND POST-ASSESSMENTS. OUR AFTERCARE COORDINATOR WORKED CLOSELY WITH RESIDENTS TO PREPARE THEM FOR THEIR TRANSITION OUT OF CASA VALENTINA, ENSURING CONTINUITY OF CARE AND SUPPORT. IN OUR ALUMNI PROGRAM, WE SERVED AN ADDITIONAL 50 YOUTH THROUGH ONGOING SUPPORT IN ACADEMIC AND WORKFORCE READINESS SKILLS. THEIR ACHIEVEMENTS SPEAK VOLUMES ABOUT THE RESILIENCE, DETERMINATION, AND BRIGHT FUTURES OF OUR COMMUNITY. AMONG THESE YOUNG LEADERS, 32% ARE PURSUING HIGHER EDUCATION, WITH 25 ALUMNI CELEBRATING GRADUATION MILESTONES; AN INCREDIBLE MARKER OF PROGRESS, AS HALF OF THE ALUMNI WE SERVED REACHED THIS LIFE-CHANGING GOAL. 88% ARE EMPLOYED, BUILDING STABILITY AND INDEPENDENCE, AND ANOTHER 10% ARE PARTICIPATING IN INTERNSHIPS, GAINING VALUABLE PROFESSIONAL EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DOCUMENT WAS REVIEWED BY THE BOARD FINANCE COMMITTEE, THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW. THE FORM WAS THEN REVIEWED AT FULL BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MARKET COMPARISON BY EXECUTIVE BOARD AND REVIEW AND DISCUSSION BY FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MARKET COMPARISON BY EXECUTIVE BOARD AND REVIEW AND DISCUSSION BY FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 76,693 41,930 0 |
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