Civic Intelligence

Center for Multicultural Wellness and Prevention Inc.

990 • Fiscal year 2020 • EIN 59-3368679

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.CMWP.ORG

View Organization Page

641 N Rio Grande AvenueOrlando, FL 32805-1380

(407) 648-9440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,810,761

Up $204,986 (+13%) from 2019

Net Assets

Down

$577,319

Down $48,322 (-7.7%) from 2019

Liabilities

Up

$1,233,442

Up $253,308 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$1,885,674

Up $102,100 (+5.7%) from 2019

Expenses

Down

$1,933,996

Down $19,551 (-1.0%) from 2019

Net Income

Up

-$48,322

Up $121,651 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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 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

2020

Assets$1,810,761
Liabilities$1,233,442
Net Assets$577,319
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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 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

2020

Revenue$1,885,674
Expenses$1,933,996
Net Income-$48,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,885,674
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$1,345,699$1,309,055▼ $36,644
Cash and Non-Interest-Bearing Accounts$91,517$252,189▲ $160,672
Accounts Receivable$161,858$244,055▲ $82,197
Other Notes and Loans Receivable, Net$700--
Total Assets$1,605,775$1,810,761▲ $204,986
Other Assets Total$6,001$5,462▼ $539
Liabilities
Other Liabilities$896,838$1,113,430▲ $216,592
Accounts Payable and Accrued Expenses$83,296$120,012▲ $36,716
Total Liabilities$980,134$1,233,442▲ $253,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,641$577,319▼ $48,322
Total Net Assets Fund Balance$625,641$577,319▼ $48,322
Total Liabilities and Net Assets / Fund Balance$1,605,775$1,810,761▲ $204,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,000-$270,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael DeyChairperson
Susan HooverVice-chair
Dwight RandolphDirector
Leslie Sue LeibermanDirector
Wendy RomanDirector
Vanette AugustinSecretary
Swannie JettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,138
Program Service Revenue
$1,876,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,138
Change in Net Assets
$-48,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,674
Total Revenue per Audited Statements
$1,885,674
Total Revenue per Form 990
$1,885,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,201
Other Expenses$715,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,702--$1,047,702
Payroll Taxes$85,194--$85,194
All Other Expenses$65,661--$65,661
Insurance$62,875--$62,875
Other Employee Benefits$53,385--$53,385
Depreciation Depletion$37,183--$37,183
Pension Plan Contributions$31,920--$31,920
Office Expenses$31,168--$31,168
Occupancy$28,432--$28,432
Fees for Services Accounting$12,905--$12,905
Other Expenses$12,000--$12,000
Interest$3,190--$3,190
Travel$138--$138
Total Functional Expenses$1,933,996$0$0$1,933,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,996
Total Expenses per Audited Statements$1,933,996
Total Expenses per Form 990$1,933,996
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
Ppp Loan$233,900
Mortgage Payable$29,430
Emp Adv$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Michael Dey
Title
Chairperson
Phone
4076489440
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dey
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
26
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 Appendix371 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/BOYAmt083296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120012
IRS990/AccountsReceivableGrp/BOYAmt0161858
IRS990/AccountsReceivableGrp/EOYAmt0244055
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/AllOtherContributionsAmt09138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065661
IRS990/AllOtherExpensesGrp/TotalAmt065661
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091517
IRS990/CashNonInterestBearingGrp/EOYAmt0252189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0715795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01876536
IRS990/CYRevenuesLessExpensesAmt0-48322
IRS990/CYSalariesCompEmpBnftPaidAmt01218201
IRS990/CYTotalExpensesAmt01933996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01885674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037183
IRS990/DepreciationDepletionGrp/TotalAmt037183
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01133363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012905
IRS990/FeesForServicesAccountingGrp/TotalAmt012905
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0LESLIE SUE LEIBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VANETTE AUGUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6SWANNIE JETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01885674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062875
IRS990/InsuranceGrp/TotalAmt062875
IRS990/InterestGrp/ProgramServicesAmt03190
IRS990/InterestGrp/TotalAmt03190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309055
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/NetAssetsOrFundBalancesBOYAmt0625641
IRS990/NetAssetsOrFundBalancesEOYAmt0577319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028432
IRS990/OccupancyGrp/TotalAmt028432
IRS990/OfficeExpensesGrp/ProgramServicesAmt031168
IRS990/OfficeExpensesGrp/TotalAmt031168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06001
IRS990/OtherAssetsTotalGrp/EOYAmt05462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053385
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE HOPWA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3CONSULTING - MAI
IRS990/OtherExpensesGrp/ProgramServicesAmt0430571
IRS990/OtherExpensesGrp/ProgramServicesAmt118122
IRS990/OtherExpensesGrp/ProgramServicesAmt213550
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0430571
IRS990/OtherExpensesGrp/TotalAmt118122
IRS990/OtherExpensesGrp/TotalAmt213550
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt0896838
IRS990/OtherLiabilitiesGrp/EOYAmt01113430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047702
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085194
IRS990/PayrollTaxesGrp/TotalAmt085194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031920
IRS990/PensionPlanContributionsGrp/TotalAmt031920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOPWA (HOUSING)
IRS990/ProgramServiceRevenueGrp/Desc1RYAN WHITE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RW REFERRAL SPECIALIST/MED
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT AWARE/PROJECT CONNE
IRS990/ProgramServiceRevenueGrp/Desc4RYAN WHITE - DENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103052
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/ExpenseAmt0524982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0521175
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/ExpenseAmt0186
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/ExpenseAmt0275465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0307632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0782027
IRS990/PYProgramServiceRevenueAmt01766837
IRS990/PYRevenuesLessExpensesAmt0-169973
IRS990/PYSalariesCompEmpBnftPaidAmt01171520
IRS990/PYTotalExpensesAmt01953547
IRS990/PYTotalRevenueAmt01783574
IRS990/ReconcilationRevenueExpnssAmt0-48322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05561981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt070190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070190
IRS990ScheduleA/TotalSupportAmt070228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01933996
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - CP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMP ADV
IRS990ScheduleD/RevenueSubtotalAmt01885674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270000
IRS990ScheduleD/TotalExpensesPerForm990Amt01933996
IRS990ScheduleD/TotalLiabilityAmt01113430
IRS990ScheduleD/TotalRevenuePerForm990Amt01885674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933996
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605775
IRS990/TotalAssetsEOYAmt01810761
IRS990/TotalAssetsGrp/BOYAmt01605775
IRS990/TotalAssetsGrp/EOYAmt01810761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09138
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01933996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980134
IRS990/TotalLiabilitiesEOYAmt01233442
IRS990/TotalLiabilitiesGrp/BOYAmt0980134
IRS990/TotalLiabilitiesGrp/EOYAmt01233442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577319
IRS990/TotalOtherProgSrvcExpenseAmt0275465
IRS990/TotalOtherProgSrvcRevenueAmt0307632
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0184032
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0184032
IRS990/TotalProgramServiceExpensesAmt01933996
IRS990/TotalProgramServiceRevenueAmt01876536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01876536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01885674
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810761
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CMWP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04076489440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO LEMUS CPA
ReturnHeader/ReturnTs02021-04-20T15:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,761
Liabilities
$1,233,442
Net assets
$577,319
Revenue
$1,885,674
Expenses
$1,933,996
Net income
-$48,322
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
2020Detailed filing. Detailed filing data is available for this year.$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
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