Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
$53,127
No earlier filing loaded for comparison.
Net Assets
$41,573
No earlier filing loaded for comparison.
Liabilities
$11,554
No earlier filing loaded for comparison.
Revenue
$328,891
No earlier filing loaded for comparison.
Expenses
$299,470
No earlier filing loaded for comparison.
Net Income
$29,421
No earlier filing loaded for comparison.
To help improve the lives of children and families who are underserved and/or at risk in miamidade county through education, life skills training and programs that support selfsufficiency.
Help improve the lives of children and families who are underserved and/or at risk in south florida through education, life skills training, and programs that support self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,582 | $42,080 | ▲ $34,498 |
| Pledges and Grants Receivable | $104,687 | $11,047 | ▼ $93,640 |
| Total Assets | $112,269 | $53,127 | ▼ $59,142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,771 | $9,000 | ▲ $229 |
| Deferred Revenue | $91,346 | $2,554 | ▼ $88,792 |
| Total Liabilities | $100,117 | $11,554 | ▼ $88,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,152 | $41,573 | ▲ $29,421 |
| Total Net Assets Fund Balance | $12,152 | $41,573 | ▲ $29,421 |
| Total Liabilities and Net Assets / Fund Balance | $112,269 | $53,127 | ▼ $59,142 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Susi | President | FT | $4,641 | $4,641 |
| Name | Title |
|---|---|
| David Dweck | Director |
| Deanne Graham | Director |
| Karlene Palmer-mcleod | Director |
| Laura Jimenez | Director |
| Marjorie York | Director |
| Rosa Delgado | Director |
| Tim Nardi | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,643 |
| Other Expenses | $132,827 |
| Total Fundraising Expense | $3,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,085 | $11,721 | $0 | $144,806 |
| Occupancy | $47,507 | $3,423 | $1,061 | $51,991 |
| Office Expenses | $28,280 | $2,493 | $693 | $31,466 |
| Payroll Taxes | $13,385 | $1,279 | $0 | $14,664 |
| Fees for Services Other | $12,401 | $855 | $350 | $13,606 |
| Fees for Services Accounting | $0 | $11,988 | $0 | $11,988 |
| Travel | $11,879 | $0 | $0 | $11,879 |
| Insurance | $0 | $7,689 | $0 | $7,689 |
| Other Employee Benefits | $6,701 | $330 | $142 | $7,173 |
| Information Technology | $1,028 | $617 | $411 | $2,056 |
| Conferences and Meetings | $1,478 | $11 | $0 | $1,489 |
| Advertising | $76 | $0 | $587 | $663 |
| Total Functional Expenses | $255,820 | $40,406 | $3,244 | $299,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $451,303 |
| Expenses per Audited Statements | $299,470 |
| Total Expenses per Form 990 | $299,470 |
| Expenses Not Reported on Form 990 | $151,833 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,859 |
| Fundraising Direct Expenses | $5,933 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,859 | $18,859 | $2,183 | $16,676 |
| Total Events | $18,859 | $18,859 | $5,933 | $12,926 |
“Organization process to review 990”
“A copy of form 990 is provided to the organization's”
“Governing body for review and approval prior to filing.”
“Enforcement of conflict of interest policy”
“The organization utilizes a disclosure form requiring”
“Directors and staff to disclose potential conflicts of”
“Interest in writing. The organization also monitors”
“And enforces compliance with conflict of interest policy”
“Through board of directors meetings and other”
“Opportunities for exchange of information.”
“Compensation process for ceo, executive director or top management officials”
“The board of directors sets the salary of the”
“President/executive director annually. The process”
“Includes performance evaluation of said official,”
“And comparability analysis with similar local”
“Organizations. The process and decisions are”
“DOCUMENTED.”
“Governing documents disclosure explanation”
“The organization makes its governing documents, conflict”
“Of interest policy and financial statements available”
“To the public upon request.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP IMPROVE THE LIVES OF CHILDREN AND FAMILIES WHO ARE UNDERSERVED AND/OR AT RISK IN SOUTH FLORIDA THROUGH EDUCATION, LIFE SKILLS TRAINING, AND PROGRAMS THAT SUPPORT SELF SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 587 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 663 |
| IRS990/AllOtherContributionsAmt | 0 | 17979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DIANA SUSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058646885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7118 BYRON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132827 |
| IRS990/CYOtherRevenueAmt | 0 | 12926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166643 |
| IRS990/CYTotalExpensesAmt | 0 | 299470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2554 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FAMILY EMPOWERMENT: A PROGRAM DESIGNED TO HELP JUVENILE FIRST TIME OFFENDERS 12-18 YEARS OLD. WE TEACH FAMILIES, IN A PSYCHO-EDUCATIONAL GROUP SETTING, HOW TO ENHANCE THEIR COMMUNICATION SKILLS, POSITIVELY RESOLVE CONFLICTS, LEARN ANGER MANAGEMENT SKILLS, AND DEVELOP SELF-ESTEEM ENHANCEMENT SKILLS, AMONG OTHERS. WE SERVE FAMILIES IN THE MIAMI BEACH, HIALEAH AND NORTH MIAMI BEACH AREAS. REFERRALS FROM THIS PROGRAM ARE ONLY ACCEPTED FROM THE JUVENILE SERVICES DEPARTMENT. NUMBER CLIENTS SERVED: 44 CLIENTS PARENTS NOW: A PROGRAM CONSISTING OF HOME VISITS, INDIVIDUAL AND FAMILY COUNSELING, PSYCHO-EDUCATIONAL SESSIONS, AND COMMUNITY NETWORKING TO EMPOWER AND ENRICH AT-RISK FAMILIES OF CHILDREN; INFANT TO 10 YEARS OF AGE. PARENTS ARE TAUGHT ABOUT BRAIN DEVELOPMENT, PARENTING SKILLS, POSITIVE COMMUNICATION SKILLS, READING TO CHILDREN, FAMILY MEETINGS, CONFLICT RESOLUTION, GOOD NUTRITION, QUALITY USE OF FREE TIME, SUPPORT BUDDY SYSTEMS AMONG THE FAMILIES AND COMMUNITY SERVICES. ADDITIONALLY, SPEAKER WORKSHOPS ARE PREPARED FOR THEIR CULTURAL ENHANCEMENT. REFERRALS FOR THIS PROGRAM ARE ONLY ACCEPTED FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. NUMBER CLIENTS SERVED: 24 CLIENTS ELDERLY ADVOCACY AND SUPPORT "HERE FOR YOU": THIS ELDERLY SERVICES PROGRAM PROVIDES SOCIAL SERVICES TO PERSONS AGE 60 AND OVER. THE GOALS OF THE PROGRAM ARE TO ASSIST ELDERS IN MAINTAINING THEIR INDEPENDENCE IN THEIR COMMUNITY; TO IMPROVE THEIR NUTRITIONAL STATUS; TO ENHANCE THE QUALITY OF THEIR LIVES; TO PROVIDE THEM WITH SUPPORT AND SECURITY AND TO PROVIDE THEIR CAREGIVERS WITH ASSISTANCE AND RELIEF SO THAT THEY CAN CONTINUE TO PROVIDE CARE. REFERRALS FOR THIS PROGRAM COME FROM HOSPITALS, FAMILIES, NEIGHBORS, CITY GOVERNMENT OFFICES, LANDORDS AND THE ALLIANCE FOR AGING. NUMBER CLIENTS SERVED: 20 CLIENTS. TEENS ARE LIFE LONGER LEARNERS: AYUDA, IN COLLABORATION WITH THE CHILDREN'S TRUST, MIAMI BEACH SENIOR HIGH SCHOOL, AND FAIRWAY PARK, HAS DEVELOPED A NEW PROGRAM CALLED TEENS ARE LIFELONG LEARNERS (TALL). THIS PROGRAM IS AIMED AT YOUTH FROM GRADES 6TH THROUGH 11TH SEEKING TO EMPOWER AND EDUCATE THEM WITH LIFE SKILLS TRAININGS. COMMUNITY SERVICE HOURS ARE AVAILABLE THROUGH THIS OPPORTUNITY. NUMBER CLIENTS SERVED: 111 CLIENTS. SUCCESS UNIVERSITY: AYUDA OFFERS A VARIETY OF PROGRAMMING TO REDUCE TRUANCY AND PREPARE OUR YOUTH AND FAMILIES FOR SUCCESS. THE PRIMARY GOAL OF THE PROGRAM IS TO ADDRESS THE ROOT CAUSES OF EXCESSIVE ABSENCES FOR MIDDLE AND HIGH SCHOOL STUDENTS, RESULTING IN THE ELIMINATION OF UNNECESSARY ABSENCES. NUMBER CLIENTS SERVED: 13 CLIENTS. STEP UP FOR STUDENTS: A STATE PROGRAM CREATED IN 2001 THAT PROVIDES TAX CREDIT SCHOLARSHIPS TO STUDENTS WHO COME FROM LOW-INCOME FAMILIES. THESE SCHOLARSHIPS ALLOW THE STUDENTS TO CONSIDER A PARTICIPATING PRIVATE SCHOOL THAT MAY BETTER SUIT THEIR INDIVIDUAL NEEDS. AYUDA HAS BEEN CERTIFIED BY THE STATE DEPARTMENT OF EDUCATION TO PARTICIPATE IN THE PROGRAM IN COLLABORATION WITH HAPPY KIDS PRIVATE SCHOOL. NUMBER OF CLIENTS SERVED: 9 CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11988 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11988 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | ROSA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLENE PALMER-MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM NARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARJORIE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA SUSI |
| 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 | 4641 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18859 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 273964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 334824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 411 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2056 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| 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 | HELP IMPROVE THE LIVES OF CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12926 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51991 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 142 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7173 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144806 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14664 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104687 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANA SUSI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 367657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 118013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198138 |
| IRS990/PYTotalExpensesAmt | 0 | 316151 |
| IRS990/PYTotalRevenueAmt | 0 | 373948 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29421 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 291943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 954326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2779960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40931 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2448509 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 331451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 954326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2779960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2779960 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 145900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 145900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 151833 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299470 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5933 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5933 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 151833 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 328891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 328891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 480724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 451303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FASHION SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PROCESS TO REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCEMENT OF CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION UTILIZES A DISCLOSURE FORM REQUIRING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS AND STAFF TO DISCLOSE POTENTIAL CONFLICTS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST IN WRITING. THE ORGANIZATION ALSO MONITORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THROUGH BOARD OF DIRECTORS MEETINGS AND OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OPPORTUNITIES FOR EXCHANGE OF INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPENSATION PROCESS FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE BOARD OF DIRECTORS SETS THE SALARY OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRESIDENT/EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INCLUDES PERFORMANCE EVALUATION OF SAID OFFICIAL, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AND COMPARABILITY ANALYSIS WITH SIMILAR LOCAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ORGANIZATIONS. THE PROCESS AND DECISIONS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 112269 |
| IRS990/TotalAssetsEOYAmt | 0 | 53127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 112269 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291943 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3244 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299470 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41573 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4641 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 328891 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 112269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53127 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11879 |
| IRS990/TravelGrp/TotalAmt | 0 | 11879 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12152 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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