Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-1646586
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$417,417
Up $155,265 (+59%) from 2019
Net Assets
Up$405,690
Up $145,645 (+56%) from 2019
Liabilities
Up$11,727
Up $9,620 (+457%) from 2019
Revenue
Up$1,365,859
Up $359,794 (+36%) from 2019
Expenses
Up$1,220,214
Up $187,368 (+18%) from 2019
Net Income
Up$145,645
Up $172,426 (+644%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $113,164 | $277,148 | ▲ $163,984 |
| Pledges and Grants Receivable | $132,413 | $132,604 | ▲ $191 |
| Prepaid Expenses and Deferred Charges | $16,575 | $7,665 | ▼ $8,910 |
| Total Assets | $262,152 | $417,417 | ▲ $155,265 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,107 | $11,727 | ▲ $9,620 |
| Total Liabilities | $2,107 | $11,727 | ▲ $9,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,946 | $254,758 | ▲ $93,812 |
| Net Assets With Donor Restrictions | $99,099 | $150,932 | ▲ $51,833 |
| Total Net Assets Fund Balance | $260,045 | $405,690 | ▲ $145,645 |
| Total Liabilities and Net Assets / Fund Balance | $262,152 | $417,417 | ▲ $155,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beatriz Alonso | President/CEO | FT | $85,265 | $85,265 |
| Juliet San Juan | Director of Programs | FT | $58,240 | $58,240 |
| Natalie Robles | Partnership Director | PT | $50,069 | $50,069 |
| Velgicka Vega | Care Coordinator | FT | $31,335 | $31,335 |
| Name | Title |
|---|---|
| Candy Sicle | Board Chair |
| Alina Soto | Board Member |
| Frank Sotolongo | Board Member |
| Nelly Rubio | Board Member |
| Olidia Hernandez | Board Member |
| Sandra Di Mosie | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 2,015 | $79,380 |
| Clothing and Household Goods | - | $26,990 |
| Other Non Cash Contri Table | 2 | $20,480 |
| Drugs and Medical Supplies | 17,500 | $11,900 |
| Other Non Cash Contri Table | 88 | $8,020 |
| Other Non Cash Contri Table | 2 | $1,400 |
| Total Noncash Contributions | 19,607 | $148,170 |
| Line Item | Amount |
|---|---|
| Other Expenses | $550,482 |
| Salaries, Compensation, and Employee Benefits | $462,624 |
| Grants and Similar Amounts Paid | $207,108 |
| Total Fundraising Expense | $10,133 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $350,468 | $35,046 | $3,895 | $389,409 |
| Other Salaries and Wages | $348,473 | $34,847 | $3,872 | $387,192 |
| Grants to Domestic Individuals | $207,108 | - | - | $207,108 |
| Occupancy | $52,308 | $5,231 | $581 | $58,120 |
| Other Employee Benefits | $40,829 | $4,083 | $454 | $45,366 |
| Payroll Taxes | $27,059 | $2,706 | $301 | $30,066 |
| Advertising | $20,979 | $2,098 | $233 | $23,310 |
| Insurance | $19,958 | $1,996 | $222 | $22,176 |
| Fees for Services Accounting | $15,399 | $1,540 | $171 | $17,110 |
| Other Expenses | $1,945 | $194 | $22 | $2,161 |
| Total Functional Expenses | $1,118,902 | $91,179 | $10,133 | $1,220,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,220,214 |
| Total Expenses per Audited Statements | $1,220,214 |
| Total Expenses per Form 990 | $1,220,214 |
| 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 60. 54. 5. 1.”
“Books & Subscriptions 486. 437. 44. 5.”
“Contract Labor 156775. 141097. 14110. 1568.”
“Inderect Overhead 64934. 58441. 5844. 649.”
“Licenses & Fees 570. 513. 51. 6.”
“Membership Expenses 636. 573. 57. 6.”
“Participant Food 80980. 72882. 7288. 810.”
“Participant Supplies & Gifts 47390. 42651. 4265. 474.”
“Participant Transportation 1400. 1260. 126. 14.”
“Payroll Fees 3252. 2926. 293. 33.”
“Supplies 32926. 29634. 2963. 329.”
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 | 2107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11727 |
| 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 | 233 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23310 |
| IRS990/AllOtherContributionsAmt | 0 | 1365859 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389409 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1365859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 550482 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462624 |
| IRS990/CYTotalExpensesAmt | 0 | 1220214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1365859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 1220214 where children and families thrive and succeed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99099 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150932 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1118902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 171 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17110 |
| 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 | 5.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | Candy Sicle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nelly Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Sotolongo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alina Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Olidia Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandra Di Mosie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Natalie Robles |
| 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 | 50069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 31335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85265 |
| 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 | Partnership Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Care Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/CEO |
| 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 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 207108 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 207108 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1365859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | 260045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254758 |
| IRS990/NoncashContributionsAmt | 0 | 148170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45366 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rent & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2161 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 301 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30066 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7665 |
| IRS990/PrincipalOfficerNm | 0 | Betty Alonso |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1006065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 641116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391730 |
| IRS990/PYTotalExpensesAmt | 0 | 1032846 |
| IRS990/PYTotalRevenueAmt | 0 | 1006065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145645 |
| 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 | 1365859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1365859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4974024 |
| 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 | 4974024 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1365859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4974024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4974024 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1220214 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1365859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1220214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1365859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1365859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1220214 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 207108 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COVID-19 RENT RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 173 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 26990 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 17500 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 11900 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2015 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 79380 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 88 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Vehicle |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Store Gift Cards |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Professional Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 8020 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 20480 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 60. 54. 5. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Books & Subscriptions 486. 437. 44. 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Labor 156775. 141097. 14110. 1568. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inderect Overhead 64934. 58441. 5844. 649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses & Fees 570. 513. 51. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership Expenses 636. 573. 57. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Participant Food 80980. 72882. 7288. 810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Participant Supplies & Gifts 47390. 42651. 4265. 474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Participant Transportation 1400. 1260. 126. 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Fees 3252. 2926. 293. 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 32926. 29634. 2963. 329. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 262152 |
| IRS990/TotalAssetsEOYAmt | 0 | 417417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 417417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1365859 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10133 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1118902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1220214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260045 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.