Civic Intelligence

Center for Multicultural Wellness and Prevention Inc.

990 • Fiscal year 2015 • EIN 59-3368679

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.CMWP.ORG

View Organization Page

641 N Rio Grande AvenueOrlando, FL 32805-1380

(407) 648-9440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,951,339

Flat from 2015

Net Assets

Flat

$1,016,221

Flat from 2015

Liabilities

Flat

$935,118

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,767,171

Flat from 2015

Expenses

Flat

$1,808,299

Flat from 2015

Net Income

Flat

-$41,128

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,271,660Liabilities 2010: $125,781Net Assets 2010: $1,145,8792010Assets 2011: $1,208,087Liabilities 2011: $107,557Net Assets 2011: $1,100,5302011Assets 2012: $2,101,170Liabilities 2012: $934,092Net Assets 2012: $1,167,0782012Assets 2013: $2,016,042Liabilities 2013: $944,446Net Assets 2013: $1,071,5962013Assets 2014: $1,993,449Liabilities 2014: $936,100Net Assets 2014: $1,057,3492014Assets 2015: $1,951,339Liabilities 2015: $935,118Net Assets 2015: $1,016,2212015Assets 2015: $1,951,339Liabilities 2015: $935,118Net Assets 2015: $1,016,2212015Assets 2016: $1,907,564Liabilities 2016: $944,868Net Assets 2016: $962,6962016Assets 2017: $1,899,282Liabilities 2017: $943,090Net Assets 2017: $956,1922017Assets 2018: $1,786,942Liabilities 2018: $991,328Net Assets 2018: $795,6142018Assets 2019: $1,605,775Liabilities 2019: $980,134Net Assets 2019: $625,6412019Assets 2020: $1,810,761Liabilities 2020: $1,233,442Net Assets 2020: $577,3192020Assets 2021: $1,542,206Liabilities 2021: $984,119Net Assets 2021: $558,0872021Assets 2022: $1,414,308Liabilities 2022: $916,096Net Assets 2022: $498,2122022Assets 2023: $1,678,062Liabilities 2023: $980,222Net Assets 2023: $697,8402023

Highlighted filing

2015

Assets$1,951,339
Liabilities$935,118
Net Assets$1,016,221
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,479,5112010Expenses 2011: $1,723,3922011Expenses 2012: $1,944,7562012Expenses 2013: $1,917,8402013Revenue 2014: $1,812,983Expenses 2014: $1,827,230Net Income 2014: -$14,2472014Revenue 2015: $1,767,171Expenses 2015: $1,808,299Net Income 2015: -$41,1282015Revenue 2015: $1,767,171Expenses 2015: $1,808,299Net Income 2015: -$41,1282015Revenue 2016: $1,896,018Expenses 2016: $1,949,543Net Income 2016: -$53,5252016Revenue 2017: $2,133,376Expenses 2017: $2,139,880Net Income 2017: -$6,5042017Revenue 2018: $1,945,191Expenses 2018: $2,105,769Net Income 2018: -$160,5782018Revenue 2019: $1,783,574Expenses 2019: $1,953,547Net Income 2019: -$169,9732019Revenue 2020: $1,885,674Expenses 2020: $1,933,996Net Income 2020: -$48,3222020Revenue 2021: $2,067,074Expenses 2021: $2,086,305Net Income 2021: -$19,2312021Revenue 2022: $2,353,697Expenses 2022: $2,413,572Net Income 2022: -$59,8752022Revenue 2023: $3,137,299Expenses 2023: $2,937,671Net Income 2023: $199,6282023

Highlighted filing

2015

Revenue$1,767,171
Expenses$1,808,299
Net Income-$41,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,767,171
Mission and Program Overview

Mission

The organization conducted programs to educate and inform African-Americans, Hispanics and people from the Caribbean about diverse minority health issues

The organization conducted programs to educate and inform african-americans, hispanics and people from the caribbean about diverse minority health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,560$1,498,618▼ $38,942
Accounts Receivable$417,432$440,816▲ $23,384
Other Notes and Loans Receivable, Net$2,700$5,450▲ $2,750
Cash and Non-Interest-Bearing Accounts$31,151$1,849▼ $29,302
Total Assets$1,993,449$1,951,339▼ $42,110
Other Assets Total$4,606$4,606→ $0
Liabilities
Other Liabilities$909,951$902,528▼ $7,423
Accounts Payable and Accrued Expenses$26,149$32,590▲ $6,441
Total Liabilities$936,100$935,118▼ $982
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,349$1,016,221▼ $41,128
Total Net Assets Fund Balance$1,057,349$1,016,221▼ $41,128
Total Liabilities and Net Assets / Fund Balance$1,993,449$1,951,339▼ $42,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,603$169,376$1,355,979
Land$270,000-$270,000
Leasehold Improvements$37,460$7,241$44,701
Equipment$4,555$3,750$8,305
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill SlaffChairperson
Natasha DialVice-chairpe
Deloso AlfordDirector
Francine SamedyDirector
Michael DeyDirector
Yansmith AmbroiseDirector
Phillip a MillerSecretary
Tempra MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,907
Program Service Revenue
$1,605,205
Investment Income
$59
Other Revenue
$0
All Other Contributions
$161,907
Change in Net Assets
$-41,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,171
Total Revenue per Audited Statements
$1,767,171
Total Revenue per Form 990
$1,767,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,055
Other Expenses$826,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,168--$838,168
All Other Expenses$75,458--$75,458
Payroll Taxes$70,568--$70,568
Other Employee Benefits$49,297--$49,297
Occupancy$43,813--$43,813
Depreciation Depletion$38,941--$38,941
Insurance$32,957--$32,957
Fees for Services Accounting$29,171--$29,171
Office Expenses$27,051--$27,051
Fees for Services Other$25,985--$25,985
Pension Plan Contributions$24,022--$24,022
Other Expenses$17,582--$17,582
Interest$4,577--$4,577
Advertising$3,880--$3,880
Conferences and Meetings$600--$600
Travel$270--$270
Total Functional Expenses$1,808,299$0$0$1,808,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,299
Total Expenses per Audited Statements$1,808,299
Total Expenses per Form 990$1,808,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Cp$850,000
Mortgage Payable$52,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the organization before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public at the organization's office, and upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Multicultural Wellness
EIN
59-3368679
Address
641 N RIO GRANDE AVENUE, ORLANDO, FL 32805-1380

Signing Officer

Name
Andria Martin
Title
Chairperson
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Martin
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
10

Preparer

Firm
Antonio Lemus CPA Pa
Address
108 MARCIA DR, ALTAMONTE SPRINGS, FL 32714
Preparer
Antonio Lemus CPA
Phone
4078696366
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center for multicultural wellness conducts programs to educate and inform african americans, hispanics and people from the caribbean about diverse minority health issues.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032590
IRS990/AccountsReceivableGrp/BOYAmt0417432
IRS990/AccountsReceivableGrp/EOYAmt0440816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CONDUCTED PROGRAMS TO EDUCATE AND INFORM AFRICAN-AMERICANS, HISPANICS AND PEOPLE FROM THE CARIBBEAN ABOUT DIVERSE MINORITY HEALTH ISSUES.
IRS990/AdvertisingGrp/ProgramServicesAmt03880
IRS990/AdvertisingGrp/TotalAmt03880
IRS990/AllOtherContributionsAmt0161907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075458
IRS990/AllOtherExpensesGrp/TotalAmt075458
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CTR FOR MULTICULTURAL WELLNESS
IRS990/BooksInCareOfDetail/PhoneNum04076489440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 N RIO GRANDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031151
IRS990/CashNonInterestBearingGrp/EOYAmt01849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt0600
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0826244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01605205
IRS990/CYRevenuesLessExpensesAmt0-41128
IRS990/CYSalariesCompEmpBnftPaidAmt0982055
IRS990/CYTotalExpensesAmt01808299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01767171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038941
IRS990/DepreciationDepletionGrp/TotalAmt038941
IRS990/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM (HOPWA). CENTER FOR MULTICULTURAL PROVIDES SERVICES IN THE FORM OF HOUSING ASSISTANCE FOR THE PURPOSE OF PREVENTING HOMELESSNESS OF LOW-INCOME PERSONS WITH AIDS OR RELATED DISEASE, AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01086211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029171
IRS990/FeesForServicesAccountingGrp/TotalAmt029171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025985
IRS990/FeesForServicesOtherGrp/TotalAmt025985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0YANSMITH AMBROISE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCINE SAMEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2DELOSO ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL SLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5NATASHA DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm6TEMPRA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP A MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01767171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032957
IRS990/InsuranceGrp/TotalAmt032957
IRS990/InterestGrp/ProgramServicesAmt04577
IRS990/InterestGrp/TotalAmt04577
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01537560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498618
IRS990/LandBldgEquipCostOrOtherBssAmt01678985
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION CONDUCTED PROGRAMS TO EDUCATE AND INFORM AFRICAN-AMERICANS, HISPANICS AND PEOPLE FROM THE CARIBBEAN ABOUT DIVERSE MINORITY HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01057349
IRS990/NetAssetsOrFundBalancesEOYAmt01016221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043813
IRS990/OccupancyGrp/TotalAmt043813
IRS990/OfficeExpensesGrp/ProgramServicesAmt027051
IRS990/OfficeExpensesGrp/TotalAmt027051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04606
IRS990/OtherAssetsTotalGrp/EOYAmt04606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049297
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE HOPWA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0465107
IRS990/OtherExpensesGrp/ProgramServicesAmt133902
IRS990/OtherExpensesGrp/ProgramServicesAmt226950
IRS990/OtherExpensesGrp/ProgramServicesAmt317582
IRS990/OtherExpensesGrp/TotalAmt0465107
IRS990/OtherExpensesGrp/TotalAmt133902
IRS990/OtherExpensesGrp/TotalAmt226950
IRS990/OtherExpensesGrp/TotalAmt317582
IRS990/OtherLiabilitiesGrp/BOYAmt0909951
IRS990/OtherLiabilitiesGrp/EOYAmt0902528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05450
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070568
IRS990/PayrollTaxesGrp/TotalAmt070568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024022
IRS990/PensionPlanContributionsGrp/TotalAmt024022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDRIA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOPWA (HOUSING)
IRS990/ProgramServiceRevenueGrp/Desc1RW NON-MEDICAL CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc2COVENANT PLACE
IRS990/ProgramServiceRevenueGrp/Desc3MAI/ARTAS
IRS990/ProgramServiceRevenueGrp/Desc4RYAN WHITE - DENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477941
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN IMMUNODEFICIENCY VIRUS (HIV) EMERGENCY RELIEF PROJECT. CENTER FOR MULTICULTURAL CONDUCTS PROGRAMS TO PROVIDE PSYCHOSOCIAL SUPPORT AND EDUCATIONAL/INFORMATIONAL SERVICES TO AFRICAN-AMERICANS, HISPANICS AND PEOPLE FROM THE CARIBBEAN ABOUT HIV/AIDS. (RYAN WHITE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367764
IRS990/ProgSrvcAccomActy3Grp/Desc0FLORIDA DOH HEART & SOUL/CLOSING THE GAP PROGRAM. CENTER FOR MULTICULTURAL WELLNESS CONDUCTS PROGRAMS TO TO PROMOTE COORDINATED EFFORTS TO REDUCE RACIAL AND ETHNIC HEALTH DISPARITIES IN FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR MULTICULTURAL WELLNESS CONDUCTS PROGRAMS TO EDUCATE AND INFORM AFRICAN AMERICANS, HISPANICS AND PEOPLE FROM THE CARIBBEAN ABOUT DIVERSE MINORITY HEALTH ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0385817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0735161
IRS990/PYProgramServiceRevenueAmt01754037
IRS990/PYRevenuesLessExpensesAmt0-14247
IRS990/PYSalariesCompEmpBnftPaidAmt01092069
IRS990/PYTotalExpensesAmt01827230
IRS990/PYTotalRevenueAmt01812983
IRS990/ReconcilationRevenueExpnssAmt0-41128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01052009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01605205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0396835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396835
IRS990ScheduleA/TotalSupportAmt0398005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01355979
IRS990ScheduleD/EquipmentGrp/BookValueAmt04555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08305
IRS990ScheduleD/ExpensesSubtotalAmt01808299
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - CP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01767171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498618
IRS990ScheduleD/TotalExpensesPerForm990Amt01808299
IRS990ScheduleD/TotalLiabilityAmt0902528
IRS990ScheduleD/TotalRevenuePerForm990Amt01767171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01767171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01808299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR MULTICULTURAL WELLNESS CONDUCTS PROGRAMS TO EDUCATE AND INFORM AFRICAN AMERICANS, HISPANICS AND PEOPLE FROM THE CARIBBEAN ABOUT DIVERSE MINORITY HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01993449
IRS990/TotalAssetsEOYAmt01951339
IRS990/TotalAssetsGrp/BOYAmt01993449
IRS990/TotalAssetsGrp/EOYAmt01951339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161907
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01808299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936100
IRS990/TotalLiabilitiesEOYAmt0935118
IRS990/TotalLiabilitiesGrp/BOYAmt0936100
IRS990/TotalLiabilitiesGrp/EOYAmt0935118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016221
IRS990/TotalOtherProgSrvcExpenseAmt0353788
IRS990/TotalOtherProgSrvcRevenueAmt0385817
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0155675
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0155675
IRS990/TotalProgramServiceExpensesAmt01808299
IRS990/TotalProgramServiceRevenueAmt01605205
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01767171
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01951339
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01057349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01016221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 N RIO GRANDE AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CMWP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRIA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MULTICULTURAL WELLNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593368679
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 N RIO GRANDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328051380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592918272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTONIO LEMUS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 MARCIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04078696366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO LEMUS CPA
ReturnHeader/ReturnTs02016-03-09T11:38:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,339
Liabilities
$935,118
Net assets
$1,016,221
Revenue
$1,767,171
Expenses
$1,808,299
Net income
-$41,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.98$0.70$3.14$2.94$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.92$0.50$2.35$2.41$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.98$0.56$2.07$2.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.23$0.58$1.89$1.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.98$0.63$1.78$1.95$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.99$0.80$1.95$2.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.94$0.96$2.13$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.94$0.96$1.90$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.94$1.02$1.77$1.81$0.04
2015Summary only. Only limited summary data is available for this year.$1.95$0.94$1.02$1.77$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.06$1.81$1.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.94$1.07$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.93$1.17$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.15$1.48