MILAGRO FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MILAGRO FOUNDATION INC (EIN 65-0804625)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202631349349300043
Schema version
2025v4.0
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)
Return2026-05-14T08:43:39-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592749772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOWLEN HOLT & MINER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 N FLAGLER DRIVE STE 1700AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334014330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650804625EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILAGRO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILABusinessNameControlTxt
Phone5612792970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 AUBURN AVEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA STARKPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5612792970PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD T HOLT CPAPreparerPersonNm
PTINP00024170PTIN
Phone5616593060PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MILAGRO CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBARBARA STARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 AUBURN AVEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,986,609GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILAGROCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S THREE GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,517,090PYContributionsGrantsAmt
CY Contributions Grants$1,808,172CYContributionsGrantsAmt
PY Program Service Revenue$71,356PYProgramServiceRevenueAmt
CY Program Service Revenue$65,530CYProgramServiceRevenueAmt
PY Investment Income$34,233PYInvestmentIncomeAmt
CY Investment Income$12,445CYInvestmentIncomeAmt
PY Other Revenue$70,493PYOtherRevenueAmt
CY Other Revenue$56,846CYOtherRevenueAmt
PY Total Revenue$1,693,172PYTotalRevenueAmt
CY Total Revenue$1,942,993CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,151,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,235,638CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,114CYTotalFundraisingExpenseAmt
PY Other Expenses$522,032PYOtherExpensesAmt
CY Other Expenses$643,683CYOtherExpensesAmt
PY Total Expenses$1,673,925PYTotalExpensesAmt
CY Total Expenses$1,879,321CYTotalExpensesAmt
PY Revenues Less Expenses$19,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,672CYRevenuesLessExpensesAmt
Total Assets BOY$1,714,382TotalAssetsBOYAmt
Total Assets EOY$1,726,799TotalAssetsEOYAmt
Total Liabilities BOY$197,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,517,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,586,424NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S THREE GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$485,059ExpenseAmt
Revenue$65,530RevenueAmt
DescSTANDING TOGETHER ACHIEVING RECOGNITION AND SUCCESS ("STARS") THE STARS PROGRAM IS A MULTIFACETED AFTER-SCHOOL AND SUMMER CULTURAL ARTS PROGRAM THAT IS DESIGNED TO IMPROVE THE EDUCATIONAL PERFORMANCE AND ARTISTIC POTENTIAL OF LOW INCOME CHILDREN. STUDENTS RECEIVE INSTRUCTION IN SPECIALIZED AREAS OF LITERACY PROFICIENCY, SCIENCE, TECHNOLOGY AND ART TUTORIALS. PARTICIPANTS IN THE PROGRAM ALSO LEARN ESSENTIAL LIFE SKILLS INCLUDING THE ABILITY TO COMMUNICATE EFFECTIVELY, EXPRESS EMOTIONS, AND WORK AS A TEAM, WHICH ARE KEY TO THEIR DEVELOPMENT. IN ADDITION, THE PROGRAM CONNECTS THE MILAGRO FAMILIES WITH VARIOUS COMMUNITY SOCIAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$128,486ExpenseAmt
DescMENTORING PROGRAM THE MILAGRO MENTORING PROGRAM PROVIDES MENTORING TO CHILDREN ON BOTH A ONE-ON ONE AND GROUP BASIS IN CONJUNCTION WITH THE STARS PROGRAM. THE PROGRAM FOSTERS NURTURING, SUPPORTIVE INTERGENERATIONAL RELATIONSHIPS THAT ARE ESSENTIAL IN BUILDING SELF-ESTEEM IN CHILDREN. CHILDREN ARE MORE ABLE TO ADEQUATELY DEAL WITH FACTORS THAT CLASSIFY THEM AS "AT RISK' WHEN THEY HAVE MENTORS WHO ARE TRAINED TO ADDRESS EMOTIONAL AND EDUCATIONAL DEFICIENCIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$764,410ExpenseAmt
DescJR. TEEN AND TEEN LEADERSHIP THESE PROGRAMS ARE OFFERED TO YOUTH IN THE SIXTH THROUGH TWELFTH GRADES, OFFERING A COMBINATION OF ACADEMIC SUPPORT, LIFE SKILLS TRAINING, AND HEALTHY LIVING SKILLS, AIMED AT PREPARING YOUTH TO GRADUATE FROM HIGH SCHOOL, AS WELL AS PREPARING THEM FOR COLLEGE OR EMPLOYMENT. THE CENTER BELIEVES THIS EXCITING PROGRAM WILL HAVE A POSITIVE IMPACT BY IMPROVING THE HIGH SCHOOL GRADUATION RATE. WITH THE JR. TEEN LEADERSHIP PROGRAM, MILAGRO CENTER NOW OPERATES 5 INTERRELATED AND SOCIALLY INCLUSIVE PROGRAMS FOR CHILDREN RELATING TO THE VISUAL AND PERFORMING ARTS, LEADERSHIP AND MENTORING. THE JR. TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 6-8 AND THE TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 9-12.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescUSING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE ORGANIZATION'S TEAM OF PROFESSIONAL EDUCATORS AND ARTISTS, BOTH ACADEMIC SUPPORT AND CULTURAL ARTS ENRICHMENT ARE PROVIDED TO UNDESERVED AND AT-RISK CHILDREN AND TEENS WHO WOULD OTHERWISE NOT EXPERIENCE THESE OPPORTUNITIES TO LEARN, GROW, AND PREPARE FOR PRODUCTIVE FUTURES, REVERSING THE CYCLE OF POVERTY FROM WHICH THEY COME. MILAGRO CENTER'S TEAM ALSO PROVIDES UNIQUE EDUCATIONAL AND CULTURAL ARTS CURRICULUM TO OTHER UNDERSERVED YOUTH THROUGHOUT PALM BEACH COUNTRY THROUGH ITS NETWORK OF COMMUNITY PARTNERS. MILAGRO CENTER HAS BEEN NAMED A NONPROFIT ORGANIZATION OF THE YEAR BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE AND WAS AWARDED THE MUSE AWARD BY THE CULTURAL COUNCIL OF PALM BEACH COUNTY, AMONG OTHER AWARDS IN RECOGNITION OF ITS QUALITY, INTEGRATED PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,377,955TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA STARKPersonNm
Phone5612792970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 AUBURN AVEAddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33444ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT KNAUS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
LISA CODY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
COREY MITLEIDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
SILVIA EVANS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID BEALE
DIRECTOR1.00Yes (X)$0$0$0
CARLA LOVETT
DIRECTOR1.00Yes (X)$0$0$0
JANET MEEKS
DIRECTOR1.00Yes (X)$0$0$0
SARAH SANTANGELO
DIRECTOR1.00Yes (X)$0$0$0
NANCY SINGER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SONTZ
DIRECTOR1.00Yes (X)$0$0$0
BRAD STRAKA
DIRECTOR1.00Yes (X)$0$0$0
BARBARA STARK
PRESIDENT/CE40.00Yes (X)$127,758$0$7,995
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,758TotalReportableCompFromOrgAmt
Total Other Compensation$7,995TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$347,530GovernmentGrantsAmt
All Other Contributions$1,460,642AllOtherContributionsAmt
Noncash Contributions$21,965NoncashContributionsAmt
Total Contributions$1,808,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business611600BusinessCd
Total Revenue Column$65,530TotalRevenueColumnAmt
Related Or Exempt Func Income$65,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,530TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,445TotalRevenueColumnAmt
Related Or Exempt Func Income$12,445RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,462FundraisingGrossIncomeAmt
Fundraising Direct Expenses$43,616FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,846TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,942,993TotalRevenueColumnAmt
Related Or Exempt Func Income$77,975RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,752TotalAmt
Program Services$88,239ProgramServicesAmt
Management And General$13,575ManagementAndGeneralAmt
Fundraising$33,938FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$971,511TotalAmt
Program Services$684,277ProgramServicesAmt
Management And General$243,663ManagementAndGeneralAmt
Fundraising$43,571FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,669TotalAmt
Program Services$31,442ProgramServicesAmt
Management And General$9,170ManagementAndGeneralAmt
Fundraising$3,057FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,706TotalAmt
Program Services$60,989ProgramServicesAmt
Management And General$17,788ManagementAndGeneralAmt
Fundraising$5,929FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,311TotalAmt
Program Services$3,438ProgramServicesAmt
Management And General$10,529ManagementAndGeneralAmt
Fundraising$344FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,144TotalAmt
Fundraising$66,144FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,106TotalAmt
Program Services$28,123ProgramServicesAmt
Management And General$11,913ManagementAndGeneralAmt
Fundraising$10,070FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,089TotalAmt
Program Services$121,580ProgramServicesAmt
Management And General$10,807ManagementAndGeneralAmt
Fundraising$2,702FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,487TotalAmt
Program Services$7,487ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,773TotalAmt
Program Services$78,075ProgramServicesAmt
Management And General$6,958ManagementAndGeneralAmt
Fundraising$1,740FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM EXPENSES$127,043$127,043
PROGRAM SUPPLIES$54,461$54,461
PROGRAM TRANSPORTATION$51,888$51,888
ARTIST EXPENSES$35,416$35,416

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,965TotalAmt
Program Services$5,497ProgramServicesAmt
Management And General$3,849ManagementAndGeneralAmt
Fundraising$5,619FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,879,321TotalAmt
Program Services$1,377,955ProgramServicesAmt
Management And General$328,252ManagementAndGeneralAmt
Fundraising$173,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$379,068BOYAmt
EOY$392,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,986BOYAmt
EOY$217,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,755BOYAmt
EOY$2,855EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,668BOYAmt
EOY$29,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,508,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$808,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$768,017BOYAmt
EOY$699,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$337,681BOYAmt
EOY$384,353EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$207BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,714,382BOYAmt
EOY$1,726,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,932BOYAmt
EOY$64,175EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$130,132BOYAmt
EOY$76,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,064BOYAmt
EOY$140,375EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,072,123BOYAmt
EOY$1,116,261EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$445,195BOYAmt
EOY$470,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,517,318BOYAmt
EOY$1,586,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,714,382BOYAmt
EOY$1,726,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,672ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,434NetUnrlzdGainsLossesInvstAmt
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 RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,685,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,604,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,808,172CurrentTaxYearAmt
Total$8,095,950TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,685,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,604,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,808,172CurrentTaxYearAmt
Total$8,095,950TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$452,856SubstantialContributorsTotAmt
Public Support Total170$7,643,094PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,233CurrentTaxYearMinus1YearAmt
Current Tax Year$12,445CurrentTaxYearAmt
Total$56,061TotalAmt
FieldValueIRS element (for citing)
Total Support$8,152,011TotalSupportAmt
Gross Receipts Rltd Activities$759,743GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93760PublicSupportCY170Pct
Public Support PY1700.91170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,685,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,604,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,808,172CurrentTaxYearAmt
Total$8,095,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,601CurrentTaxYearMinus1YearAmt
Current Tax Year$165,992CurrentTaxYearAmt
Total$759,743TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,741,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,658,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,974,164CurrentTaxYearAmt
Total$8,855,693TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,855,693PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,233CurrentTaxYearMinus1YearAmt
Current Tax Year$12,445CurrentTaxYearAmt
Total$56,061TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,233CurrentTaxYearMinus1YearAmt
Current Tax Year$12,445CurrentTaxYearAmt
Total$56,061TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,783,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,669,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,724,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,986,609CurrentTaxYearAmt
Total$8,911,754TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99370PublicSupportCY509Pct
Public Support PY5090.99430PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,500OtherCostOrOtherBasisAmt
Book Value$85,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,133,777OtherCostOrOtherBasisAmt
Depreciation$629,242DepreciationAmt
Book Value$504,535BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,763OtherCostOrOtherBasisAmt
Depreciation$178,859DepreciationAmt
Book Value$109,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$699,939TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,984,427TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,434NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$41,434RevenueNotReportedAmt
Revenue Subtotal$1,942,993RevenueSubtotalAmt
Total Revenue Per Form990$1,942,993TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,915,321TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,000DonatedServicesUseFcltsAmt
Expenses Not Reported$36,000ExpensesNotReportedAmt
Expenses Subtotal$1,879,321ExpensesSubtotalAmt
Total Expenses Per Form990$1,879,321TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$100,462GrossReceiptsEvent1Amt
Gross Revenue Event1$100,462GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,389RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,212FoodAndBeverageEvent1Amt
Entertainment Event1$10,617EntertainmentEvent1Amt
Other Direct Expenses Event1$5,398OtherDirectExpensesEvent1Amt
Gross Receipts Total$100,462GrossReceiptsTotalAmt
Gross Revenue Total Events$100,462GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,389RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,212FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,617EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,616DirectExpenseSummaryEventsAmt
Net Income Summary$56,846NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CMILAGRO CENTER
FORM 990 - ORGANIZATION'S MISSIONTHE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S THREE GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.
FORM 990, PAGE 2, PART III, LINE 4DUSING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE ORGANIZATION'S TEAM OF PROFESSIONAL EDUCATORS AND ARTISTS, BOTH ACADEMIC SUPPORT AND CULTURAL ARTS ENRICHMENT ARE PROVIDED TO UNDESERVED AND AT-RISK CHILDREN AND TEENS WHO WOULD OTHERWISE NOT EXPERIENCE THESE OPPORTUNITIES TO LEARN, GROW, AND PREPARE FOR PRODUCTIVE FUTURES, REVERSING THE CYCLE OF POVERTY FROM WHICH THEY COME. MILAGRO CENTER'S TEAM ALSO PROVIDES UNIQUE EDUCATIONAL AND CULTURAL ARTS CURRICULUM TO OTHER UNDERSERVED YOUTH THROUGHOUT PALM BEACH COUNTRY THROUGH ITS NETWORK OF COMMUNITY PARTNERS. MILAGRO CENTER HAS BEEN NAMED A NONPROFIT ORGANIZATION OF THE YEAR BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE AND WAS AWARDED THE MUSE AWARD BY THE CULTURAL COUNCIL OF PALM BEACH COUNTY, AMONG OTHER AWARDS IN RECOGNITION OF ITS QUALITY, INTEGRATED PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO FINANCE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REMINDED TO ADHERE TO THE CONFLICT OF INTEREST POLICY AT REGULAR BOARD AND STAFF MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEWED BY BOARD.
FORM 990, PAGE 6, PART VI, LINE 19TEN YEARS OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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