Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Community Justice Project Inc.
990 • Fiscal year 2024 • EIN 47-2777185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$4,325,490
Down $373,895 (-8.0%) from 2023
Net Assets
Down$3,289,778
Down $928,444 (-22%) from 2023
Liabilities
Up$1,035,712
Up $554,549 (+115%) from 2023
Revenue And Expenses
Revenue
Down$1,365,239
Down $1,532,103 (-53%) from 2023
Expenses
Down$2,293,683
Down $83,285 (-3.5%) from 2023
Net Income
Down-$928,444
Down $1,448,818 (-278%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,365,239
Mission and Program Overview
Mission
Legal Representation for Underserved Com
Community justice project consists of community lawyers. In our legal work we collaborate closely with community organizers and grassroots groups in low-income communities of color because we believe that a more democratic, more just and more equal society can only truly come about through grassroots organizing and social movement. We are a part of that social movement in south florida and strive to support organizing through our varied and often innovative legal work.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,164,756 | $4,212,016 | ▲ $47,260 |
| Investments in Publicly Traded Securities | $514,323 | $97,363 | ▼ $416,960 |
| Prepaid Expenses and Deferred Charges | $19,503 | $15,277 | ▼ $4,226 |
| Land, Buildings, and Equipment, Net | $526 | $824 | ▲ $298 |
| Accounts Receivable | $277 | $10 | ▼ $267 |
| Total Assets | $4,699,385 | $4,325,490 | ▼ $373,895 |
| Liabilities | |||
| Deferred Revenue | $313,888 | $1,009,896 | ▲ $696,008 |
| Accounts Payable and Accrued Expenses | $167,275 | $25,816 | ▼ $141,459 |
| Total Liabilities | $481,163 | $1,035,712 | ▲ $554,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,211,651 | $3,289,778 | ▼ $921,873 |
| Net Assets With Donor Restrictions | $6,571 | - | - |
| Total Net Assets Fund Balance | $4,218,222 | $3,289,778 | ▼ $928,444 |
| Total Liabilities and Net Assets / Fund Balance | $4,699,385 | $4,325,490 | ▼ $373,895 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $194 | $4,226 | $4,420 |
| Equipment | $630 | $1,932 | $2,562 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alana Greer | Executive Di | FT | $146,000 | $19,250 | $165,250 |
| Alana Greer | Executive Director | - | $146,000 | $19,250 | $165,250 |
| Carrie Feit | Senior Attor | FT | $109,494 | $1,236 | $110,730 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney Q Smith | President |
| Aja Monet | Director |
| Dejha Carrington | Director |
| Jennifer Newton | Director |
| Lida Rodriguez-taseff | Director |
| Meena Jagannath | Director |
| Yasmin Grant | Director |
| Purvi Shah | Secretary |
| Charles Elsesser | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,239,649
- Program Service Revenue
- $0
- Investment Income
- $119,239
- Other Revenue
- $6,351
- All Other Contributions
- $1,239,649
- Change in Net Assets
- $-928,444
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,365,239
- Total Revenue per Audited Statements
- $1,365,239
- Total Revenue per Form 990
- $1,365,239
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,202,599 |
| Grants and Similar Amounts Paid | $613,745 |
| Other Expenses | $477,339 |
| Total Fundraising Expense | $73,969 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,295 | $196,833 | $25,674 | $855,802 |
| Grants to Domestic Orgs | $613,745 | - | - | $613,745 |
| Fees for Services Other | $171,857 | - | - | $171,857 |
| Current Officers, Directors, Trustees, and Key Employees | $93,795 | $29,152 | $3,802 | $126,749 |
| Other Employee Benefits | $71,526 | $22,231 | $2,900 | $96,657 |
| All Other Expenses | $56,940 | $14,904 | $813 | $72,657 |
| Payroll Taxes | $60,475 | $5,760 | $5,760 | $71,995 |
| Pension Plan Contributions | $38,033 | $11,821 | $1,542 | $51,396 |
| Fees for Services Accounting | - | $45,811 | - | $45,811 |
| Travel | $33,362 | - | - | $33,362 |
| Occupancy | $16,996 | $7,284 | - | $24,280 |
| Office Expenses | $12,895 | $4,691 | $179 | $17,765 |
| Other Expenses | $7,615 | $7,615 | $1,668 | $15,230 |
| Insurance | $1,005 | $6,665 | $96 | $7,766 |
| Depreciation Depletion | - | $2,264 | - | $2,264 |
| Total Functional Expenses | $1,848,859 | $370,855 | $73,969 | $2,293,683 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,293,683 |
| Total Expenses per Audited Statements | $2,293,683 |
| Total Expenses per Form 990 | $2,293,683 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Smile Trust | Miami, FL | 501c3 | Subgrant | $578,745 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is provided to the board of directors for a review before filing.”
Form 990, Page 6, Part VI, Line 12C
“The members of the committee with governing board delegated powers sign annual statements affirming the receipt of the policy, understanding of the policy, compliance with the policy, and understanding that the organization primarily engages in activities which accomplish one or more of its tax-exempt purposes. Also, the organization conducts periodic reviews in accordance with the policy.”
Form 990, Page 6, Part VI, Line 15A
“Starting salaries, salary increases, and promotions shall be consistent with the annual organization budget approved by the board of directors. The executive management shall have final approval over starting salary levels,salary increases and promotions of all employees. The board of directors shall determine the annual salary of the executive management.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews and determines the compensation for officers and key employees.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Justice Project Inc
- EIN
- 47-2777185
- Phone
- 3059077697
- Address
- 3000 BISCAYNE BLVD NO 106, MIAMI, FL 33137
Signing Officer
- Name
- Charles Elsesser
- Title
- Treasurer
- Phone
- 3059077697
- Signed
- 2025-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alana Greer
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 13
- Volunteers
- 8
Preparer
- Firm
- Gutierrez Madariaga CPA Pa
- Address
- 2525 PONCE DE LEON BLVD SUITE 300, CORAL GABLES, FL 33134
- Preparer
- John-paul Madariaga
- Phone
- 3057781899
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Community justice project consists of community lawyers. In our legal work we collaborate closely with community organizers and grassroots groups in low-income communities of color because we believe that a more democratic, more just and more equal society can only truly come about through grassroots organizing and social movement. We are a part of that social movement in south florida and strive to support organizing through our varied and often innovative legal work.”
Form 990, Page 2, Part III, Line 4A
“Over the past year at community justice project our team continued to provide eviction defense representation to nearly 100 clients facing housing instability. Our work representing mobile home residents impacts more than 150 families confronting displacement. Our housing justice work also tracks trends in evictions and seeks opportunities for systemic impact. Community justice project worked with a number of community based organizations on impact litigation cases, policy advocacy, and arts-based practices to lift up community concerns and community driven solutions for equity. We also provided narrative support and facilitated workshops to help clients build capacity for storytelling.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2021.”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 613745 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 613745 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 613745 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1365239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 514323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97363 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6982 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | COMMUNITY JUSTICE PROJECT CONSISTS OF COMMUNITY LAWYERS. IN OUR LEGAL WORK WE COLLABORATE CLOSELY WITH COMMUNITY ORGANIZERS AND GRASSROOTS GROUPS IN LOW-INCOME COMMUNITIES OF COLOR BECAUSE WE BELIEVE THAT A MORE DEMOCRATIC, MORE JUST AND MORE EQUAL SOCIETY CAN ONLY TRULY COME ABOUT THROUGH GRASSROOTS ORGANIZING AND SOCIAL MOVEMENT. WE ARE A PART OF THAT SOCIAL MOVEMENT IN SOUTH FLORIDA AND STRIVE TO SUPPORT ORGANIZING THROUGH OUR VARIED AND OFTEN INNOVATIVE LEGAL WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4218222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3289778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4211651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3289778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96657 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RETREAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6351 |
| IRS990/OtherRevenueTotalAmt | 0 | 6351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 855802 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71995 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15277 |
| IRS990/PrincipalOfficerNm | 0 | ALANA GREER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2866752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 884688 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28319 |
| IRS990/PYOtherExpensesAmt | 0 | 518306 |
| IRS990/PYOtherRevenueAmt | 0 | 2271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 520374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 973974 |
| IRS990/PYTotalExpensesAmt | 0 | 2376968 |
| IRS990/PYTotalRevenueAmt | 0 | 2897342 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -928444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1239649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2866752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2805799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2453607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10197290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10197290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1239649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2866752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2805799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2453607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10197290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10360469 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 5336 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 4853 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 7253 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 7171 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 24613 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 60611 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 63485 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 59231 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 45579 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 228906 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 242443 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 253939 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 236925 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 182317 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 915624 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 8636 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 29466 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 10231 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 10141 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 58474 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 343359 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 60611 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1373436 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 242443 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1840223 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3300 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1848859 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 5336 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 8636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2562 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2293683 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4420 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1365239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2293683 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1365239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1365239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2293683 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 578745 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUBGRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SMILE TRUST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472964710 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4300 NW 12 AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33127 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,325,490
- Liabilities
- $1,035,712
- Net assets
- $3,289,778
- Revenue
- $1,365,239
- Expenses
- $2,293,683
- Net income
- -$928,444