Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1646586
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$300,004
Up $57,623 (+24%) from 2017
Net Assets
Up$286,826
Up $50,632 (+21%) from 2017
Liabilities
Up$13,178
Up $6,991 (+113%) from 2017
Revenue
Up$928,835
Up $26,714 (+3.0%) from 2017
Expenses
Down$878,203
Down $32,687 (-3.6%) from 2017
Net Income
Up$50,632
Up $59,401 (+677%) from 2017
Organization seeks to serve to create and operate a comprehensive,neighborhood-based and family-focused system of care. Its' service delivery model is designed to improve the well-being of children and families and prevent child maltreatment through the delivery.
Organization seeks to serve to create and operate a comprehensive, neighborhood-based and family-focused system of care. Its' service delivery model is designed to improve the well-being of children and families and prevent child maltreatment through the delivery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $78,390 | $187,639 | ▲ $109,249 |
| Cash and Non-Interest-Bearing Accounts | $146,957 | $95,331 | ▼ $51,626 |
| Prepaid Expenses and Deferred Charges | $17,034 | $17,034 | → $0 |
| Total Assets | $242,381 | $300,004 | ▲ $57,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,187 | $13,178 | ▲ $6,991 |
| Total Liabilities | $6,187 | $13,178 | ▲ $6,991 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $39,615 | $160,085 | ▲ $120,470 |
| Unrestricted Net Assets | $196,579 | $126,741 | ▼ $69,838 |
| Total Net Assets Fund Balance | $236,194 | $286,826 | ▲ $50,632 |
| Total Liabilities and Net Assets / Fund Balance | $242,381 | $300,004 | ▲ $57,623 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beatriz Alonso | Chief Executive Officer | FT | $84,776 | $84,776 |
| Juliet San Juan | Program Supervisor | FT | $52,885 | $52,885 |
| Velgicka Vega | Care Coordinator | FT | $41,818 | $41,818 |
| Name | Title |
|---|---|
| Ana Someillan | Board Chair |
| Alina Soto | Board Member |
| Candy Sicle | Board Member |
| Frank Sotolongo | Board Member |
| Nelly Rubio | Board Member |
| Olidia Hernandez | Board Member |
| Sandra Di Mosie | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $482,940 |
| Salaries, Compensation, and Employee Benefits | $395,263 |
| Total Fundraising Expense | $8,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $243,504 | $56,969 | $2,326 | $302,799 |
| Other Salaries and Wages | $248,539 | $24,854 | $2,761 | $276,154 |
| Current Officers, Directors, Trustees, and Key Employees | $76,298 | $7,630 | $848 | $84,776 |
| Insurance | $55,670 | $5,567 | $618 | $61,855 |
| Occupancy | $50,015 | $5,001 | $556 | $55,572 |
| Payroll Taxes | $25,211 | $2,521 | $280 | $28,012 |
| Fees for Services Accounting | $11,394 | $1,139 | $127 | $12,660 |
| Other Expenses | $7,952 | $795 | $88 | $8,835 |
| Other Employee Benefits | $5,689 | $569 | $63 | $6,321 |
| Advertising | $5,241 | $524 | $58 | $5,823 |
| Conferences and Meetings | $140 | $13 | $2 | $155 |
| Total Functional Expenses | $761,370 | $108,753 | $8,080 | $878,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $878,203 |
| Total Expenses per Audited Statements | $878,203 |
| Total Expenses per Form 990 | $878,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is e-mailed to the Executive Director who then forwards it to the full board for their review.”
“Annual conflict of interest forms are signed off annually at at a board meeting.”
“Executive director compensation is approved by the board annually.”
“Other officers or key employees are approved by the board annually.”
“Available upon request.”
“Background Fees 460. 414. 41. 5.”
“Books & Subscriptions 1850. 1665. 166. 19.”
“Contract Labor 101040. 90936. 9094. 1010.”
“Inderect Overhead 65022. 58520. 5852. 650.”
“Licenses & Fees 1494. 1345. 134. 15.”
“Participant Food 3593. 3234. 323. 36.”
“Participant Supplies & Gifts 2100. 1890. 189. 21.”
“Participant Transportation 1005. 905. 90. 10.”
“Payroll Fees 3064. 2757. 276. 31.”
“Postage& Mailing Service 324. 292. 29. 3.”
“Supplies 39279. 35350. 3537. 392.”
“Membership Expense 1292. 1163. 116. 13.”
“Program Services 34166. 34166. 0. 0.”
“Other Professional Fees 12075. 10867. 1087. 121.”
“Staff Development 36035. 0. 36035. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organization seeks to serve to create and operate a comprehensive, neighborhood-based and family-focused system of care. Its' service delivery model is designed to improve the well-being of children and families and prevent child maltreatment through the delivery |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5823 |
| IRS990/AllOtherContributionsAmt | 0 | 928835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 302799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beatriz Alonso |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058542973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 SW 8th Street 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 482940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395263 |
| IRS990/CYTotalExpensesAmt | 0 | 878203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 928835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Building safe, healthy equitable communities in Miami-Dade County where children and families thrive and succeed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 761370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 127 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ana Someillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alina Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nelly Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Sotolongo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Candy Sicle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Olidia Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sandra Di Mosie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Juliet San Juan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Velgicka Vega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Beatriz Alonso |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Program Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Care Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 928835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organization seeks to serve to create and operate a comprehensive, neighborhood-based and family-focused system of care. Its' service delivery model is designed to improve the well-being of children and families and prevent child maltreatment through the delivery |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 556 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 63 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6321 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rent & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8835 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276154 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 280 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17034 |
| IRS990/PrincipalOfficerNm | 0 | Betty Alonso |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 902121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 548263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362627 |
| IRS990/PYTotalExpensesAmt | 0 | 910890 |
| IRS990/PYTotalRevenueAmt | 0 | 902121 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 928835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 928835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4249816 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4249816 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 928835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4249816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4249816 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 928835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 878203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 928835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 928835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 878203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is e-mailed to the Executive Director who then forwards it to the full board for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual conflict of interest forms are signed off annually at at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive director compensation is approved by the board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other officers or key employees are approved by the board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Background Fees 460. 414. 41. 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Books & Subscriptions 1850. 1665. 166. 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Labor 101040. 90936. 9094. 1010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inderect Overhead 65022. 58520. 5852. 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses & Fees 1494. 1345. 134. 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Participant Food 3593. 3234. 323. 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Participant Supplies & Gifts 2100. 1890. 189. 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Participant Transportation 1005. 905. 90. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Fees 3064. 2757. 276. 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage& Mailing Service 324. 292. 29. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 39279. 35350. 3537. 392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Membership Expense 1292. 1163. 116. 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Program Services 34166. 34166. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other Professional Fees 12075. 10867. 1087. 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Staff Development 36035. 0. 36035. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39615 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 160085 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 242381 |
| IRS990/TotalAssetsEOYAmt | 0 | 300004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 928835 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8080 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6187 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6187 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286826 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 761370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179479 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 928835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 242381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300004 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 196579 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 126741 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1111 SW 8th Street 207 |
| IRS990/USAddress/CityNm | 0 | Miami |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | http://www.connectfamilias.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.