Civic Intelligence

Gang Alternative Inc.

990 • Fiscal year 2016 • EIN 20-2630595

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

6815 Biscayne BlvdMiami, FL 33138

(786) 391-2375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,616

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$369,267

Up $79,850 (+28%) from 2015

Net Assets

Up

$168,503

Up $103,155 (+158%) from 2015

Liabilities

Down

$200,764

Down $23,305 (-10%) from 2015

Revenue

Up

$2,778,994

Up $777,429 (+39%) from 2015

Expenses

Up

$2,675,839

Up $691,911 (+35%) from 2015

Net Income

Up

$103,155

Up $85,518 (+485%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $5,212Liabilities 2008: $4342008Assets 2011: $20,589Liabilities 2011: $16,687Net Assets 2011: $3,9022011Assets 2012: $29,370Liabilities 2012: $12,825Net Assets 2012: $16,5452012Assets 2013: $63,364Liabilities 2013: $14,123Net Assets 2013: $49,2412013Assets 2014: $159,976Liabilities 2014: $112,265Net Assets 2014: $47,7112014Assets 2015: $289,417Liabilities 2015: $224,069Net Assets 2015: $65,3482015Assets 2016: $369,267Liabilities 2016: $200,764Net Assets 2016: $168,5032016Assets 2017: $501,600Liabilities 2017: $264,010Net Assets 2017: $237,5902017Assets 2018: $809,052Liabilities 2018: $279,923Net Assets 2018: $529,1292018Assets 2019: $1,100,915Liabilities 2019: $364,265Net Assets 2019: $736,6502019Assets 2020: $1,857,944Liabilities 2020: $936,618Net Assets 2020: $921,3262020Assets 2021: $2,177,395Liabilities 2021: $275,874Net Assets 2021: $1,901,5212021Assets 2022: $4,462,690Liabilities 2022: $1,960,179Net Assets 2022: $2,502,5112022Assets 2023: $5,544,110Liabilities 2023: $1,535,459Net Assets 2023: $4,008,6512023Assets 2024: $6,141,164Liabilities 2024: $1,347,855Net Assets 2024: $4,793,3092024

Highlighted filing

2016

Assets$369,267
Liabilities$200,764
Net Assets$168,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2008: $30,456Expenses 2008: $25,678Net Income 2008: $4,7782008Expenses 2011: $301,6432011Revenue 2012: $667,020Expenses 2012: $649,293Net Income 2012: $17,7272012Revenue 2013: $1,018,527Expenses 2013: $985,831Net Income 2013: $32,6962013Revenue 2014: $1,431,514Expenses 2014: $1,433,044Net Income 2014: -$1,5302014Revenue 2015: $2,001,565Expenses 2015: $1,983,928Net Income 2015: $17,6372015Revenue 2016: $2,778,994Expenses 2016: $2,675,839Net Income 2016: $103,1552016Revenue 2017: $3,631,772Expenses 2017: $3,513,958Net Income 2017: $117,8142017Revenue 2018: $5,042,630Expenses 2018: $4,751,091Net Income 2018: $291,5392018Revenue 2019: $5,286,234Expenses 2019: $5,078,713Net Income 2019: $207,5212019Revenue 2020: $6,059,404Expenses 2020: $5,874,728Net Income 2020: $184,6762020Revenue 2021: $7,044,505Expenses 2021: $6,714,310Net Income 2021: $330,1952021Revenue 2022: $8,445,750Expenses 2022: $7,844,760Net Income 2022: $600,9902022Revenue 2023: $10,771,832Expenses 2023: $9,265,692Net Income 2023: $1,506,1402023Revenue 2024: $11,663,276Expenses 2024: $10,878,618Net Income 2024: $784,6582024

Highlighted filing

2016

Revenue$2,778,994
Expenses$2,675,839
Net Income$103,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,778,994
Mission and Program Overview

Mission

To build character that lasts in

To build character that lasts in children and families through positive alternatives to youth violence and delinquency by offering a holistic approach to their academic, physical, social and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$159,468$258,569▲ $99,101
Land, Buildings, and Equipment, Net$27,240$75,386▲ $48,146
Cash and Non-Interest-Bearing Accounts$102,709$35,312▼ $67,397
Total Assets$289,417$369,267▲ $79,850
Liabilities
Accounts Payable and Accrued Expenses$105,253$152,293▲ $47,040
Deferred Revenue$98,816--
Mortgage Notes Payable Secured by Investment Property$20,000$48,471▲ $28,471
Total Liabilities$224,069$200,764▼ $23,305
Net Assets / Fund Balance
Unrestricted Net Assets$33,656$168,503▲ $134,847
Temporarily Rstr Net Assets$31,692--
Total Net Assets Fund Balance$65,348$168,503▲ $103,155
Total Liabilities and Net Assets / Fund Balance$289,417$369,267▲ $79,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,058$29,406$97,464
Leasehold Improvements$7,328$574$7,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael NozileCEOFT$114,616$114,616

Board Members and Trustees

NameTitle
Emmanuel TouzeChairman
Martin JosephDirector
Robert EdmondDirector
Patricia AurelienSecretary
Bert LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,206
Change in Net Assets
$103,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,994
Revenue Not Reported on Form 990
$393,487
Total Revenue per Audited Statements
$3,172,481
Total Revenue per Form 990
$2,778,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,505
Other Expenses$1,050,670
Total Fundraising Expense$114,577
Grants and Similar Amounts Paid$6,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,633$190,596$25,413$1,270,642
Occupancy$163,572$29,561$3,941$197,074
Payroll Taxes$102,002$18,434$2,458$122,894
Current Officers, Directors, Trustees, and Key Employees$95,131$17,192$2,292$114,615
Conferences and Meetings$86,606$15,652$2,087$104,345
Other Employee Benefits$73,222$13,233$1,765$88,220
Fees for Services Other$51,136$1,125$22,653$74,914
Office Expenses$55,712$10,069$1,342$67,123
Advertising$16,970$0$43,949$60,919
Insurance$40,575$7,333$978$48,886
Fees for Services Accounting$0$38,500$0$38,500
Travel$23,745$4,291$3,940$31,976
Pension Plan Contributions$18,371$3,320$443$22,134
Depreciation Depletion$0$14,544$0$14,544
Other Expenses$3,339$3,687$2,697$9,723
Interest$0$6,995$0$6,995
Grants to Domestic Individuals$6,664--$6,664
Total Functional Expenses$2,178,181$383,081$114,577$2,675,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,069,326
Expenses per Audited Statements$2,675,839
Total Expenses per Form 990$2,675,839
Expenses Not Reported on Form 990$393,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gang Alternative Inc
EIN
20-2630595
Phone
7863912375
Address
6815 BISCAYNE BLVD, MIAMI, FL 33138

Signing Officer

Name
Michael Nozile
Title
Executive Director
Phone
7863912375
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nozile
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
34

Preparer

Firm
Chaney Block CPA Pa
Address
2520 CORAL WAY SUITE 2144, MIAMI, FL 33145
Preparer
Chaney Block
Phone
3522463907
Supplemental Narrative

Additional Explanations

Other

Pt iii, line 4a program service accomplishments: gang alternative is a nonprofit entity incorporated under the laws of the state of florida in april 2005. The continuing purpose of the agency is to prevent youth violence and delinquency. Ga serves youth of miami dade county. The results indicate that over 85 percent of the youths that attended the program became productive members of society and community leaders in which many are now the leaders and mentors for ga. Our motto is "building character that last", this becomes a reality when these children really understands their worth through the eyes of the lord. Organization mission: gang alternative (ga) is driven by the following mission: "to engage boys and girls and their families in the greater miami area in positive alternatives to youth violence and delinquency by offering a holistic approach to their academic, physical, social and spiritual development". The program aims to assist youths and their family by providing community support in a faith-based atmosphere where family, education, and pro-social behaviors are promoted. Gang alternative (ga) occupies a unique service niche in miami's inner city as a faith-based prevention provider. Ga primarily serves adolescents and families from miami's high-risk inner-city neighborhoods. These youth are increasingly at risk for negative outcomes due to multiple community risk factors. Ga's focus is prevention. Our vision is that: "community youth have nurturing and involved families, succeed academically, develop to their full potential as adults of good character, are gainfully employed and give back to their community as role models and mentors". Youth in our target areas have among the most negative outcomes in the county in terms of school dropout rates, graduation rates, substance abuse, violence and delinquency, pregnancy and youth arrests. The target area consists of a pre-dominantly african-american, haitian and haitian-american population. The goal of gang alternative is to enhance protective factors and foster positive outcomes for these highly at-risk youth. Our strategy is to replace negative coping behaviors with positive skill sets, and provide other enhancements and wraparound supports to sustain positive behavioral change so youth can redirect their lives. Ga takes pride in offering youth an alternative environment where they feel welcomed and accepted. Ga currently serves 586 youth annually ages 5-18 years old and rapidly growing. All ga activities are delivered with a high degree of cultural sensitivity and competence. Ga helps youth make healthy life-style choices, instill positive values and build good character, to create a positive impact on individual participants and families as well as make a positive impact on the future of the community. Together with other partners ga is forging a strong community mobilization and direct service collaboration in our target communities. Organization history, past experience, and capacity: since 2005 ga has a 94% success rate with youth participants who have shown a decrease in aggressive behaviors and increased awareness of drug/alcohol prevention. Ga strategies go to the heart of the matter with programs aimed at preventing negative behavior patterns that lead to alcohol and substance abuse, gang involvement, delinquency, poor school performance, pregnancy and drop-out. Ga's services and strategies include:"guiding the path to success (gps) afterschool program"building leaders of character (bloc) prevention program "youth splash program(middle and high school faith program)"youth excellence program (yep)"uplift little haiti"summer camp/away summer camp"urban partnership drug free communities coalitionguiding the path to success (gps): gang alternative, inc. (ga)'s guiding the path to success (gps) out of school program is funded by the children's trust. This program provides year round out-of-school services (after-school and summer), to children ages 5-14, elementar

Pt VI, Line 11B

Form 990 will be reviewed by the organization's executive committee before filing.

Pt VI, Line 12C

The organization and it's board annually review members for any potential conflict of interests.

Pt VI, Line 15A

The process for determining compensation of the organization's ceo, executive director, or the top management official includes review and approval by independent persons.

Pt VI, Line 15B

The process for determining compensation of the organization's officers and key employees includes review and approval by independent persons.

Pt VI, Line 19

These documents are available upon request.

Financial Statement Notes

Pt X, Line 2

The organization is exempt from tax income taxes under 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in these financial statements. In addition, fasb asc 740 "income taxes" provides the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize that tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the organization and positions related to the potential unrelated business taxable income(ubit). At december 31, 2016 there were no unrecognized tax benfits indentified or recorded as liabilities.

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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1619
IRS990/OtherExpensesGrp/FundraisingAmt22697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23687
IRS990/OtherExpensesGrp/ProgramServicesAmt0371528
IRS990/OtherExpensesGrp/ProgramServicesAmt114975
IRS990/OtherExpensesGrp/ProgramServicesAmt23339
IRS990/OtherExpensesGrp/TotalAmt0371528
IRS990/OtherExpensesGrp/TotalAmt124143
IRS990/OtherExpensesGrp/TotalAmt29723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270642
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IRS990/PayrollTaxesGrp/FundraisingAmt02458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102002
IRS990/PayrollTaxesGrp/TotalAmt0122894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018371
IRS990/PensionPlanContributionsGrp/TotalAmt022134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258569
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IRS990/PrincipalOfficerNm0MICHAEL NOZILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02001565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07167
IRS990/PYOtherExpensesAmt0899113
IRS990/PYRevenuesLessExpensesAmt017637
IRS990/PYSalariesCompEmpBnftPaidAmt01077648
IRS990/PYTotalExpensesAmt01983928
IRS990/PYTotalRevenueAmt02001565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02778994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02001565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01476736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07942842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07942842
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02778994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02001565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01476736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01018527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07942842
IRS990ScheduleA/TotalSupportAmt07942842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0393487
IRS990ScheduleD/EquipmentGrp/BookValueAmt068058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097464
IRS990ScheduleD/ExpensesNotReportedAmt0393487
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07902
IRS990ScheduleD/RevenueNotReportedAmt0393487
IRS990ScheduleD/RevenueSubtotalAmt02778994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAX INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THAT TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL UNRELATED BUSINESS TAXABLE INCOME(UBIT). AT DECEMBER 31, 2016 THERE WERE NO UNRECOGNIZED TAX BENFITS INDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt02675839
IRS990ScheduleD/TotalRevenuePerForm990Amt02778994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03172481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03069326
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ARWARDED TO INDIVIDUAL APPLICANTS THAT LIVE IN AN UPLIFT PROGRAM ZIP CODE, HAVE A NEED, & DIDN'T PREVIOUSLY MEET THE $200.00 PER GRANTEE LIMIT WITHIN THE SAME CONTRACT YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: GANG ALTERNATIVE IS A NONPROFIT ENTITY INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA IN APRIL 2005. THE CONTINUING PURPOSE OF THE AGENCY IS TO PREVENT YOUTH VIOLENCE AND DELINQUENCY. GA SERVES YOUTH OF MIAMI DADE COUNTY. THE RESULTS INDICATE THAT OVER 85 PERCENT OF THE YOUTHS THAT ATTENDED THE PROGRAM BECAME PRODUCTIVE MEMBERS OF SOCIETY AND COMMUNITY LEADERS IN WHICH MANY ARE NOW THE LEADERS AND MENTORS FOR GA. OUR MOTTO IS "BUILDING CHARACTER THAT LAST", THIS BECOMES A REALITY WHEN THESE CHILDREN REALLY UNDERSTANDS THEIR WORTH THROUGH THE EYES OF THE LORD. ORGANIZATION MISSION: GANG ALTERNATIVE (GA) IS DRIVEN BY THE FOLLOWING MISSION: "TO ENGAGE BOYS AND GIRLS AND THEIR FAMILIES IN THE GREATER MIAMI AREA IN POSITIVE ALTERNATIVES TO YOUTH VIOLENCE AND DELINQUENCY BY OFFERING A HOLISTIC APPROACH TO THEIR ACADEMIC, PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT". THE PROGRAM AIMS TO ASSIST YOUTHS AND THEIR FAMILY BY PROVIDING COMMUNITY SUPPORT IN A FAITH-BASED ATMOSPHERE WHERE FAMILY, EDUCATION, AND PRO-SOCIAL BEHAVIORS ARE PROMOTED. GANG ALTERNATIVE (GA) OCCUPIES A UNIQUE SERVICE NICHE IN MIAMI'S INNER CITY AS A FAITH-BASED PREVENTION PROVIDER. GA PRIMARILY SERVES ADOLESCENTS AND FAMILIES FROM MIAMI'S HIGH-RISK INNER-CITY NEIGHBORHOODS. THESE YOUTH ARE INCREASINGLY AT RISK FOR NEGATIVE OUTCOMES DUE TO MULTIPLE COMMUNITY RISK FACTORS. GA'S FOCUS IS PREVENTION. OUR VISION IS THAT: "COMMUNITY YOUTH HAVE NURTURING AND INVOLVED FAMILIES, SUCCEED ACADEMICALLY, DEVELOP TO THEIR FULL POTENTIAL AS ADULTS OF GOOD CHARACTER, ARE GAINFULLY EMPLOYED AND GIVE BACK TO THEIR COMMUNITY AS ROLE MODELS AND MENTORS". YOUTH IN OUR TARGET AREAS HAVE AMONG THE MOST NEGATIVE OUTCOMES IN THE COUNTY IN TERMS OF SCHOOL DROPOUT RATES, GRADUATION RATES, SUBSTANCE ABUSE, VIOLENCE AND DELINQUENCY, PREGNANCY AND YOUTH ARRESTS. THE TARGET AREA CONSISTS OF A PRE-DOMINANTLY AFRICAN-AMERICAN, HAITIAN AND HAITIAN-AMERICAN POPULATION. THE GOAL OF GANG ALTERNATIVE IS TO ENHANCE PROTECTIVE FACTORS AND FOSTER POSITIVE OUTCOMES FOR THESE HIGHLY AT-RISK YOUTH. OUR STRATEGY IS TO REPLACE NEGATIVE COPING BEHAVIORS WITH POSITIVE SKILL SETS, AND PROVIDE OTHER ENHANCEMENTS AND WRAPAROUND SUPPORTS TO SUSTAIN POSITIVE BEHAVIORAL CHANGE SO YOUTH CAN REDIRECT THEIR LIVES. GA TAKES PRIDE IN OFFERING YOUTH AN ALTERNATIVE ENVIRONMENT WHERE THEY FEEL WELCOMED AND ACCEPTED. GA CURRENTLY SERVES 586 YOUTH ANNUALLY AGES 5-18 YEARS OLD AND RAPIDLY GROWING. ALL GA ACTIVITIES ARE DELIVERED WITH A HIGH DEGREE OF CULTURAL SENSITIVITY AND COMPETENCE. GA HELPS YOUTH MAKE HEALTHY LIFE-STYLE CHOICES, INSTILL POSITIVE VALUES AND BUILD GOOD CHARACTER, TO CREATE A POSITIVE IMPACT ON INDIVIDUAL PARTICIPANTS AND FAMILIES AS WELL AS MAKE A POSITIVE IMPACT ON THE FUTURE OF THE COMMUNITY. TOGETHER WITH OTHER PARTNERS GA IS FORGING A STRONG COMMUNITY MOBILIZATION AND DIRECT SERVICE COLLABORATION IN OUR TARGET COMMUNITIES. ORGANIZATION HISTORY, PAST EXPERIENCE, AND CAPACITY: SINCE 2005 GA HAS A 94% SUCCESS RATE WITH YOUTH PARTICIPANTS WHO HAVE SHOWN A DECREASE IN AGGRESSIVE BEHAVIORS AND INCREASED AWARENESS OF DRUG/ALCOHOL PREVENTION. GA STRATEGIES GO TO THE HEART OF THE MATTER WITH PROGRAMS AIMED AT PREVENTING NEGATIVE BEHAVIOR PATTERNS THAT LEAD TO ALCOHOL AND SUBSTANCE ABUSE, GANG INVOLVEMENT, DELINQUENCY, POOR SCHOOL PERFORMANCE, PREGNANCY AND DROP-OUT. GA'S SERVICES AND STRATEGIES INCLUDE:"GUIDING THE PATH TO SUCCESS (GPS) AFTERSCHOOL PROGRAM"BUILDING LEADERS OF CHARACTER (BLOC) PREVENTION PROGRAM "YOUTH SPLASH PROGRAM(MIDDLE AND HIGH SCHOOL FAITH PROGRAM)"YOUTH EXCELLENCE PROGRAM (YEP)"UPLIFT LITTLE HAITI"SUMMER CAMP/AWAY SUMMER CAMP"URBAN PARTNERSHIP DRUG FREE COMMUNITIES COALITIONGUIDING THE PATH TO SUCCESS (GPS): GANG ALTERNATIVE, INC. (GA)'S GUIDING THE PATH TO SUCCESS (GPS) OUT OF SCHOOL PROGRAM IS FUNDED BY THE CHILDREN'S TRUST. THIS PROGRAM PROVIDES YEAR ROUND OUT-OF-SCHOOL SERVICES (AFTER-SCHOOL AND SUMMER), TO CHILDREN AGES 5-14, ELEMENTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AND IT'S BOARD ANNUALLY REVIEW MEMBERS FOR ANY POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031692
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0369267
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IRS990/TotalAssetsGrp/EOYAmt0369267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02778994
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02178181
IRS990/TotalFunctionalExpensesGrp/TotalAmt02675839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224069
IRS990/TotalLiabilitiesEOYAmt0200764
IRS990/TotalLiabilitiesGrp/BOYAmt0224069
IRS990/TotalLiabilitiesGrp/EOYAmt0200764
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IRS990/TotalProgramServiceExpensesAmt02178181
IRS990/TotalReportableCompFromOrgAmt0114616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02778994
IRS990/TotalVolunteersCnt034
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369267
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IRS990/TravelGrp/FundraisingAmt03940
IRS990/TravelGrp/ManagementAndGeneralAmt04291
IRS990/TravelGrp/ProgramServicesAmt023745
IRS990/TravelGrp/TotalAmt031976
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NOZILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07863912375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GANG ALTERNATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0GANG
ReturnHeader/Filer/EIN0202630595
ReturnHeader/Filer/PhoneNum07863912375
ReturnHeader/Filer/USAddress/AddressLine1Txt06815 BISCAYNE BLVD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0712DA5AE29F483D014F9D9F5F074BDE2F2B7C89B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.73.133.228
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$1.35$4.79$11.7$10.9$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.54$1.54$4.01$10.8$9.27$1.51
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.96$2.50$8.45$7.84$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$7.04$6.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.94$0.92$6.06$5.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$5.29$5.08$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$5.04$4.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$3.63$3.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$2.78$2.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$2.00$1.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.43$1.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$1.02$0.99$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.67$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.30
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00