Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2851713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$820,796
Up $26,177 (+3.3%) from 2013
Net Assets
Down$664,990
Down $23,958 (-3.5%) from 2013
Liabilities
Up$155,806
Up $50,135 (+47%) from 2013
Revenue
Down$4,480,437
Down $132,829 (-2.9%) from 2013
Expenses
Up$4,504,395
Up $94,302 (+2.1%) from 2013
Net Income
Down-$23,958
Down $227,131 (-112%) from 2013
To provide a full range of programs and services to individuals and their families, with the awareness, education, skills, and support necessary to enable and empower them to create a healthy and nurturing environment.
The organization offers job related support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,646 | $451,743 | ▲ $294,097 |
| Pledges and Grants Receivable | $616,862 | $348,479 | ▼ $268,383 |
| Prepaid Expenses and Deferred Charges | $4,021 | $5,113 | ▲ $1,092 |
| Land, Buildings, and Equipment, Net | $2,517 | $1,888 | ▼ $629 |
| Total Assets | $794,619 | $820,796 | ▲ $26,177 |
| Other Assets Total | $13,573 | $13,573 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,671 | $155,806 | ▲ $50,135 |
| Total Liabilities | $105,671 | $155,806 | ▲ $50,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $688,948 | $664,990 | ▼ $23,958 |
| Total Net Assets Fund Balance | $688,948 | $664,990 | ▼ $23,958 |
| Total Liabilities and Net Assets / Fund Balance | $794,619 | $820,796 | ▲ $26,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,888 | $7,968 | $9,856 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ana a Someillan | Executive Director | FT | $113,250 | $113,250 |
| Gabriela Caparros | Program Director | FT | $110,545 | $110,545 |
| Name | Title |
|---|---|
| Jorge Villalba | President |
| Patricia Llorret | Director |
| Joan Trasobares | Secretary |
| Carmen Carulla | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,480,797 |
| Other Expenses | $1,023,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,471,078 | $185,279 | - | $2,656,357 |
| Other Employee Benefits | $401,028 | $54,029 | - | $455,057 |
| Payroll Taxes | $233,047 | $22,663 | - | $255,710 |
| Occupancy | $238,582 | $2,142 | - | $240,724 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,673 | - | $113,673 |
| Office Expenses | $76,992 | $12,629 | - | $89,621 |
| Other Expenses | $58,748 | $455 | - | $58,748 |
| All Other Expenses | - | $43,500 | - | $43,500 |
| Fees for Services Accounting | $3,250 | $27,250 | - | $30,500 |
| Insurance | $9,475 | $1,053 | - | $10,528 |
| Depreciation Depletion | $629 | - | - | $629 |
| Total Functional Expenses | $4,032,296 | $472,099 | $0 | $4,504,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,504,395 |
| Total Expenses per Audited Statements | $4,504,395 |
| Total Expenses per Form 990 | $4,504,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All amounts reflected on the 990 are referenced to the audited financial statements. The board of directors is given a copy of the 990 prior to filing for review and approval.”
“Management of the organization regularly and consistently monitors and enforces compliance the conflict of interest policy. Board members, officers and employees are informed of changes to policies as they occur.”
“Compensation of the executive director is reviewed and approved annually by the board of directors. Compensation of key employees are reviewed and approved annually by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Form 990, part iii, line 4d - all other accomplishments through a variety of state and local agencies funded grants and contracts, the organization offers job related training, counseling including vocational training, job training, counseling assessment, guidance, case management, life skills training, summer camp, and employment services to eligible participants. Eligible participants include economically disadvantages youths, adults, dislocated workers and refugees.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS JOB RELATED SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 362716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA A SOMEILLAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052715121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11025 SW 84TH STREET COTTAGE 11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33173 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113673 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4469384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1023598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3480797 |
| IRS990/CYTotalExpensesAmt | 0 | 4504395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4480437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 629 |
| IRS990/Desc | 0 | REFUGEE EMPLOYMENT & TRAINING PROGRAMTHE PROGRAM PROVIDED RECENTLY ARRIVED IMMIGRANTS WITH ELIGIBILITY SCREENING, INTAKE, ACCULTURATION, COUNSELING, EMPLOYABILITY SKILLS AND DIRECT PLACEMENT. THE PROGRAM TARGET POPULATION IS THE INDIVIDUALS IN THIS COUNTRY FOR LESS THAN 60 MONTHS, AND ARRIVED AS A REFUGEE, ASYLEES, PAROLEE, OR VICTIM OF TRAFFICKING. LAST YEAR WE PROVIDED SERVICES TO APPROXIMATELY 3,200 INDIVIDUALS, AND PLACED 1,691 REFUGEES IN EMPLOYMENT. OUR PROGRAM ALSO HAS A SUMMER WORK EXPERIENCE COMPONENT FOR YOUTH AGES 14-21. LAST YEAR WE PROVIDED 50 YOUTH WITH 120 HOURS OF WORK EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1731704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PATRICIA LLORRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGE VILLALBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN TRASOBARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN CARULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA A SOMEILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIELA CAPARROS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110545 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4106668 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4480437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9856 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FULL RANGE OF PROGRAMS AND SERVICES TO INDIVIDUALS AND THEIR FAMILIES, WITH THE AWARENESS, EDUCATION, SKILLS, AND SUPPORT NECESSARY TO ENABLE AND EMPOWER THEM TO CREATE A HEALTHY AND NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13573 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455057 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT COSTS, MAINTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2471078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2656357 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 616862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 348479 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5113 |
| IRS990/PrincipalOfficerNm | 0 | ANA A SOMEILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STATE OF FLORIDA - FIRST WAGES PROGRAMTHE PROGRAM PROVIDED YOUTH AGES 15-21 WITH ELIGIBILITY SCREENING, INTAKE, COMPREHENSIVE ASSESSMENT, CASE MANAGEMENT, LIFE AND WORK MATURITY SKILLS TRAINING, WORK EXPERIENCE, AND DIRECT PLACEMENT. THE PROGRAM PROVIDES SERVICE TO YOUTH WITH AT LEAST ONE AT-RISK BARRIER AND USE WORKFORCE DEVELOPMENT ACTIVITIES TO IMPROVE ACADEMICS, SOCIAL, AND FINANCIAL FACTORS. THIS YEAR WE PROVIDED SERVICES TO 520 AT-RISK YOUTH, PLACED 228 IN 79 HOURS OF WORK EXPERIENCE, AND PLACED 157 YOUTH IN UNSUBSIDIZED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 806072 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 950000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WIA - OUT OF SCHOOL PROGRAMTHE PROGRAM PROVIDED OUT OF SCHOOL YOUTH AGES 16-21 WITH ELIGIBILITY SCREENING, INTAKE, COMPREHENSIVE ASSESSMENT, CASE MANAGEMENT, LIFE AND WORK MATURITY SKILLS TRAINING, ACADEMIC ASSISTANCE, GED TRAINING, CAREER EXPLORATION, VOCATIONAL AND POST-SECONDARY FINANCIAL ASSISTANCE, WORK EXPERIENCE, AND DIRECT PLACEMENT. THE PROGRAM PROVIDES WORKFORCE AND CAREER TRAINING SERVICES TO LOW INCOME YOUTH. LAST YEAR WE MANAGED 260 CASES, OF WHICH 133 IMPROVED THEIR BASIC SKILLS, 16 WERE ASSIGNED TO WORK BASED LEARNING, AND 10 WERE POSITIVE EXITS BY OBTAINING A CREDENTIAL (I.E. GED, VOCATIONAL CERTIFICATION, OR ASSOCIATE IN SCIENCE DEGREE) OR OBTAINING EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 953663 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1055422 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 540857 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 573781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4603481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1039667 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3370426 |
| IRS990/PYTotalExpensesAmt | 0 | 4410093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4613266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1901234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4480437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4613266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4125095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4239482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4677145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22135425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22135425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4480437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4613266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4125095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4239482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4677145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22135425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22135425 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9856 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4504395 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4480437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1888 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4504395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4480437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4480437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4504395 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL AMOUNTS REFLECTED ON THE 990 ARE REFERENCED TO THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE INFORMED OF CHANGES TO POLICIES AS THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS THROUGH A VARIETY OF STATE AND LOCAL AGENCIES FUNDED GRANTS AND CONTRACTS, THE ORGANIZATION OFFERS JOB RELATED TRAINING, COUNSELING INCLUDING VOCATIONAL TRAINING, JOB TRAINING, COUNSELING ASSESSMENT, GUIDANCE, CASE MANAGEMENT, LIFE SKILLS TRAINING, SUMMER CAMP, AND EMPLOYMENT SERVICES TO ELIGIBLE PARTICIPANTS. ELIGIBLE PARTICIPANTS INCLUDE ECONOMICALLY DISADVANTAGES YOUTHS, ADULTS, DISLOCATED WORKERS AND REFUGEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 794619 |
| IRS990/TotalAssetsEOYAmt | 0 | 820796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 820796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4469384 |
| IRS990/TotalEmployeeCnt | 0 | 430 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 472099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4032296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4504395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 664990 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 540857 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 573781 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4032296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 223795 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4480437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 794619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 820796 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 688948 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 664990 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11025 SW 84TH STREET COTTAGE 11 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33173 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMOSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA A SOMEILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052715121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADULTS MANKIND ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADUL |
| ReturnHeader/Filer/EIN | 0 | 592851713 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052715121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11025 SW 84TH STREET COTTAGE 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010720052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRISON BROWN ARGIZ & FARRA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1450 BRICKELL AVENUE 18TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053735500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HOLLANDER |
| ReturnHeader/ReturnTs | 0 | 2015-06-29T08:45:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.