Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2851713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$899,044
Up $42,745 (+5.0%) from 2015
Net Assets
Down$708,203
Down $15,916 (-2.2%) from 2015
Liabilities
Up$190,841
Up $58,661 (+44%) from 2015
Revenue
Down$4,174,742
Down $304,229 (-6.8%) from 2015
Expenses
Down$4,190,658
Down $229,184 (-5.2%) from 2015
Net Income
Down-$15,916
Down $75,045 (-127%) from 2015
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 | |||
| Pledges and Grants Receivable | $720,743 | $856,863 | ▲ $136,120 |
| Cash and Non-Interest-Bearing Accounts | $118,277 | $27,536 | ▼ $90,741 |
| Land, Buildings, and Equipment, Net | $1,259 | $630 | ▼ $629 |
| Prepaid Expenses and Deferred Charges | $2,447 | $150 | ▼ $2,297 |
| Total Assets | $856,299 | $899,044 | ▲ $42,745 |
| Other Assets Total | $13,573 | $13,865 | ▲ $292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,180 | $131,336 | ▼ $844 |
| Other Liabilities | $0 | $59,505 | ▲ $59,505 |
| Total Liabilities | $132,180 | $190,841 | ▲ $58,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $724,119 | $708,203 | ▼ $15,916 |
| Total Net Assets Fund Balance | $724,119 | $708,203 | ▼ $15,916 |
| Total Liabilities and Net Assets / Fund Balance | $856,299 | $899,044 | ▲ $42,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $630 | $8,181 | $8,811 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ana a Someillan | Executive Director | FT | $114,000 | $114,000 |
| Gabriela Caparros | Program Director | FT | $108,230 | $108,230 |
| Name | Title |
|---|---|
| Carmen Carulla | Interim President |
| Jorge Molina | Director |
| Manuel Del Valle | Director |
| Vianca Sanz | Director |
| Joan Garcia | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,324,723 |
| Other Expenses | $865,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,346,518 | $139,052 | - | $2,485,570 |
| Other Employee Benefits | $451,373 | $52,536 | - | $503,909 |
| Occupancy | $258,037 | $5,455 | - | $263,492 |
| Payroll Taxes | $200,420 | $20,824 | - | $221,244 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,000 | - | $114,000 |
| Office Expenses | $52,307 | $15,074 | - | $67,381 |
| Other Expenses | $32,057 | $1,928 | - | $33,985 |
| Insurance | $13,241 | $1,718 | - | $14,959 |
| Total Functional Expenses | $3,810,772 | $379,886 | $0 | $4,190,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,190,658 |
| Total Expenses per Audited Statements | $4,190,658 |
| Total Expenses per Form 990 | $4,190,658 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $59,505 |
“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.”
“The process has not changed from the prior year.”
“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 | 132180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS JOB RELATED SUPPORT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 395768 |
| 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 | 118277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114000 |
| 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 | 4154103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 865935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3324723 |
| IRS990/CYTotalExpensesAmt | 0 | 4190658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4174742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 3,700 INDIVIDUALS, AND PLACED 1,673 REFUGEES IN EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1690447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOAN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN CARULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANUEL DEL VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIANCA SANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORGE MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA A SOMEILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108230 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3758335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4174742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8811 |
| 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 | 724119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67381 |
| 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 | 13865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503909 |
| 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 | 26565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2346518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2485570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221244 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 720743 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 856863 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/PrincipalOfficerNm | 0 | ANA A SOMEILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7976 |
| 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 206 IN 79 HOURS OF WORK EXPERIENCE, AND PLACED 169 YOUTH IN UNSUBSIDIZED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 884768 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 950000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WIA - OUT OF SCHOOL PROGRAMTHE PROGRAM PROVIDED OUT OF SCHOOL YOUTH AGES 16-24 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 314 CASES, OF WHICH 50 IMPROVED THEIR BASIC SKILLS, 36 IMPROVED THEIR WORK READINESS SKILLS, 15 WERE ASSIGNED TO WORK BASED LEARNING, AND 18 WERE POSITIVE EXITS BY OBTAINING A CREDENTIAL (I.E. GED, VOCATIONAL CERTIFICATION, OR ASSOCIATE IN SCIENCE DEGREE) OR OBTAINING EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 389269 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 432988 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 846288 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 914360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4466841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1005667 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3414175 |
| IRS990/PYTotalExpensesAmt | 0 | 4419842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4478971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15916 |
| 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 | 1877394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4163811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4478971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4480437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4613266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4125095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21861580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21861580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4163811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4478971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4480437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4613266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4125095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21861580 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8811 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4190658 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4174742 |
| 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: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4190658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4174742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4174742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4190658 |
| 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 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 899044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 856299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 899044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4154103 |
| IRS990/TotalEmployeeCnt | 0 | 322 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3810772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4190658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 724119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708203 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 914360 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 20639 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4174742 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 856299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 899044 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 724119 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 708203 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMOSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-09-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AEEF4E5616D7B4ED6AD036F0379FF9D01FCE8D85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 032C849307AA0D33633987D0E9A00D6C403B56CA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.140.52.131 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:18:59 |
| 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 | 2017-09-06T11:20:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.