Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$82,870
Up $35,623 (+75%) from 2013
Net Assets
Up$66,162
Up $23,813 (+56%) from 2013
Liabilities
Up$16,708
Up $11,810 (+241%) from 2013
Revenue And Expenses
Revenue
Up$648,509
Up $181,562 (+39%) from 2013
Expenses
Up$624,696
Up $199,328 (+47%) from 2013
Net Income
Down$23,813
Down $17,766 (-43%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $648,509
Mission and Program Overview
Mission
Family violence service partnership- effective parenting seminars with a strong emphasis on family violence prevention. Gear up educational support programs - programs to help parents teach their children to stay in school and prepare for a successful college experience. Life skills peace - partner's exercising awareness community effort program that promotes gang prevention, substance abuse and self-defeating behaviors. Ican - immigrant children affirmative network is a youth development and empowerment program for detained, unaccompanied and/or undocumented minors. Art education - middle and high school students are able to participate in art-in-action summer camp. Out of school program - strong emphasis in the arts. Group leader's mentorship program - high school students facilitate community dialogue and develop events with strong emphasis on the arts. Domestic violence and child abuse prevention - workshops aimed at developing self-control and preventing domestic violence and chil
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,431 | $76,245 | ▲ $31,814 |
| Accounts Receivable | $3,175 | $3,175 | → $0 |
| Land, Buildings, and Equipment, Net | $-3,808 | - | - |
| Total Assets | $47,248 | $82,870 | ▲ $35,622 |
| Other Assets Total | $3,450 | $3,450 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,598 | $15,407 | ▲ $11,809 |
| Accounts Payable and Accrued Expenses | $1,301 | $1,301 | → $0 |
| Total Liabilities | $4,899 | $16,708 | ▲ $11,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,349 | $66,162 | ▲ $23,813 |
| Total Net Assets Fund Balance | $42,349 | $66,162 | ▲ $23,813 |
| Total Liabilities and Net Assets / Fund Balance | $47,248 | $82,870 | ▲ $35,622 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Grafe | President |
| Carlos Salgado | Director |
| Cesar Scheker | Director |
| Genevieve Delisma | Director |
| Linda Berzofsky | Director |
| Lisa S Noffo | Director |
| Minerva Jaimes | Director |
| Robin Wright | Director |
| Rocio Tafur-salgado | Director |
| Laura Williams | Secretary |
| Luis Nunez | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $648,509
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $23,813
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,778 |
| Other Expenses | $152,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,053 | - | - | $414,053 |
| Payroll Taxes | $45,209 | - | - | $45,209 |
| Travel | $31,421 | $3,491 | - | $34,912 |
| Occupancy | $30,526 | - | - | $30,526 |
| Insurance | $22,211 | $3,029 | - | $25,240 |
| All Other Expenses | $13,758 | - | - | $13,758 |
| Other Employee Benefits | $12,516 | - | - | $12,516 |
| Office Expenses | $2,768 | $3,384 | - | $6,152 |
| Other Expenses | $5,631 | - | - | $5,631 |
| Fees for Services Accounting | $4,207 | $743 | - | $4,950 |
| Conferences and Meetings | $2,683 | - | - | $2,683 |
| Total Functional Expenses | $614,049 | $10,647 | $0 | $624,696 |
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
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loc | $8,500 |
| Payroll Tax Liabilities | $6,907 |
| N/p | - |
| Bank Overdraft | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 18
“Documents are available upon request.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 52-2284294
- Phone
- 3052457288
Signing Officer
- Name
- Carlos Salgado
- Title
- Co-director
- Phone
- 3052457288
- Signed
- 2015-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carlos Salgado
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 54
Preparer
- Preparer
- Raul Pastran
- Phone
- 3052462122
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Family violence service partnership- effective parenting seminars with a strong emphasis on family violence prevention. Gear up educational support programs - programs to help parents teach their children to stay in school and prepare for a successful college experience. Life skills peace - partner's exercising awareness community effort program that promotes gang prevention, substance abuse and self-defeating behaviors. Ican - immigrant children affirmative network is a youth development and empowerment program for detained, unaccompanied and/or undocumented minors. Art education - middle and high school students are able to participate in art-in-action summer camp. Out of school program - strong emphasis in the arts. Group leader's mentorship program - high school students facilitate community dialogue and develop events with strong emphasis on the arts. Domestic violence and child abuse prevention - workshops aimed at developing self-control and preventing domestic violence and child abuse. Raising safe kids with the melisa institute - bullying prevention counseling services for individuals, couples, family and groups. Couples and marriage enrichment program fatherhood program (promoting responsible fatherhood) - a program aimed at improving parenting skills and relationships between fathers and their children. Re-entry fatherhood program - for males who are fathers or fathers-to- be who are in the process of re-entering the community. Nurturing parenting program - a court mandated program for parents seeking reunification with their children.”
Form 990, Page 2, Part III, Line 4D
“OTHER PROGRAM SERVICES”
Form 990, Part XI, Line 9
“ROUNDING OFF 0”
Raw XML Appendix349 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. GEAR UP EDUCATIONAL SUPPORT PROGRAMS - PROGRAMS TO HELP PARENTS TEACH THEIR CHILDREN TO STAY IN SCHOOL AND PREPARE FOR A SUCCESSFUL COLLEGE EXPERIENCE. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS IN THE ARTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHIL |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13758 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS SALGADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052457288 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOMESTEAD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 648509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 152918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471778 |
| IRS990/CYTotalExpensesAmt | 0 | 624696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PEACE YOUTH LIFE SKILLS: A SUBSTANCE AND RISKY BEHAVIORS PREVENTION PROGRAM IN THE SCHOOLS. THIS PROGRAM WAS IMPLEMENTED WITH THE CHILDREN AND THEIR PARENTS. SERVED 75 PARENTS AND 50 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 607159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CESAR SCHEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH GRAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENEVIEVE DELISMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA BERZOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA S NOFFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MINERVA JAIMES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 648509 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 648509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | -3808 |
| 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 | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. GEAR UP EDUCATIONAL SUPPORT PROGRAMS - PROGRAMS TO HELP PARENTS TEACH THEIR CHILDREN TO STAY IN SCHOOL AND PREPARE FOR A SUCCESSFUL COLLEGE EXPERIENCE. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS IN THE ARTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHIL |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66162 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 30526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12516 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5631 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARLOS SALGADO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY VIOLENCE PREVENTION (FVSPN): A PROGRAM AIMED AT EDUCATING FAMILIES ABOUT DOMESTIC VIOLENCE PREVENTION. 75 PARENTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL PROGRAMMING FUNDED BY THE MIAMI-DADE DEPARTMENT OF CULTURAL AFFAIRS THAT INCLUDES THE ART SUMMER CAMP AND YEAR ROUND ART PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 144616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280752 |
| IRS990/PYTotalExpensesAmt | 0 | 425368 |
| IRS990/PYTotalRevenueAmt | 0 | 466947 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23813 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 648509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2895868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2895868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 648509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 466947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2895868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2895868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15407 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. GEAR UP EDUCATIONAL SUPPORT PROGRAMS - PROGRAMS TO HELP PARENTS TEACH THEIR CHILDREN TO STAY IN SCHOOL AND PREPARE FOR A SUCCESSFUL COLLEGE EXPERIENCE. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS IN THE ARTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A PROGRAM AIMED AT IMPROVING PARENTING SKILLS AND RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. RE-ENTRY FATHERHOOD PROGRAM - FOR MALES WHO ARE FATHERS OR FATHERS-TO- BE WHO ARE IN THE PROCESS OF RE-ENTERING THE COMMUNITY. NURTURING PARENTING PROGRAM - A COURT MANDATED PROGRAM FOR PARENTS SEEKING REUNIFICATION WITH THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING OFF 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 47248 |
| IRS990/TotalAssetsEOYAmt | 0 | 82870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 648509 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 614049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66162 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 614049 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82870 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31421 |
| IRS990/TravelGrp/TotalAmt | 0 | 34912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42349 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 66162 |
| IRS990/USAddress/AddressLine1 | 0 | 15551 SW 144 TERRACE |
| IRS990/USAddress/City | 0 | MIAMI |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33196 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENFAMILIAINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLOS SALGADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052457288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ENFAMILIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENFA |
| ReturnHeader/Filer/EIN | 0 | 522284294 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052457288 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16090 SW 293RD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HOMESTEAD |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650175562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PASTRAN PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 333 NE CAMPBELL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOMESTEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052462122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAUL PASTRAN |
| ReturnHeader/ReturnTs | 0 | 2015-07-30T14:30:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $82,870
- Liabilities
- $16,708
- Net assets
- $66,162
- Revenue
- $648,509
- Expenses
- $624,696
- Net income
- $23,813