Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Greater Miami Youth for Christ Inc
990 • Fiscal year 2017 • EIN 59-6033466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$1,644,990
Up $227,701 (+16%) from 2016
Net Assets
Up$1,644,990
Up $227,701 (+16%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$2,146,192
Up $50,785 (+2.4%) from 2016
Expenses
Up$1,918,491
Up $205,343 (+12%) from 2016
Net Income
Down$227,701
Down $154,558 (-40%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,146,192
Mission and Program Overview
Mission
Miami Youth For Christ offers
Miami Youth For Christ offers after-school programs and mentoring to youth at thirteen locations throughout Miami.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $918,680 | $1,149,606 | ▲ $230,926 |
| Land, Buildings, and Equipment, Net | $491,409 | $495,384 | ▲ $3,975 |
| Prepaid Expenses and Deferred Charges | $7,200 | - | - |
| Total Assets | $1,417,289 | $1,644,990 | ▲ $227,701 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $969,170 | $1,033,211 | ▲ $64,041 |
| Temporarily Rstr Net Assets | $448,119 | $611,779 | ▲ $163,660 |
| Total Net Assets Fund Balance | $1,417,289 | $1,644,990 | ▲ $227,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,289 | $1,644,990 | ▲ $227,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,773 | $64,068 | $500,841 |
| Leasehold Improvements | $58,611 | $129,371 | $187,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Rodriguez | Executive director | PT | $78,440 | $78,440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neil Eskolin Jr | Chairman |
| Will Erwich | Chairman |
| Jackie Eads | Vice-Chairperson |
| Calvin Babcock | Director |
| George Brown | Director |
| Greg Law | Director |
| Neil Eskolin | Director |
| Linda Mayfield | Secretary |
| George Brown Jr | Treasurer |
| Ray Fernandez-andes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,112,451
- Program Service Revenue
- $0
- Investment Income
- $33,741
- Other Revenue
- $0
- All Other Contributions
- $1,953,847
- Change in Net Assets
- $227,701
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,146,192
- Total Revenue per Audited Statements
- $2,146,192
- Total Revenue per Form 990
- $2,146,192
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,028,827 |
| Other Expenses | $889,664 |
| Total Fundraising Expense | $287,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $749,364 | $47,905 | $82,905 | $880,174 |
| All Other Expenses | $595,833 | $43,124 | $158,998 | $797,955 |
| Current Officers, Directors, Trustees, and Key Employees | $27,650 | $11,850 | $39,500 | $79,000 |
| Payroll Taxes | $62,953 | $1,724 | $4,976 | $69,653 |
| Insurance | $42,540 | $7,805 | $748 | $51,093 |
| Depreciation Depletion | $14,776 | $4,414 | $0 | $19,190 |
| Fees for Services Accounting | $0 | $11,800 | $0 | $11,800 |
| Occupancy | $9,626 | $0 | $0 | $9,626 |
| Total Functional Expenses | $1,502,742 | $128,622 | $287,127 | $1,918,491 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,918,491 |
| Total Expenses per Audited Statements | $1,918,491 |
| Total Expenses per Form 990 | $1,918,491 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Greater Miami Youth for Christ Inc
- EIN
- 59-6033466
- Phone
- 3052712442
- Address
- 9350 SW 79th Avenue, Miami, FL 33156
Signing Officer
- Name
- Bonnie Rodriguez
- Title
- CEO
- Phone
- 3052712442
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bonnie Rodriguez
- Formed
- 1960
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 63
- Volunteers
- 550
Preparer
- Firm
- Steven S Sapp CPA
- Address
- 34780 SW 188TH RD, HOMESTEAD, FL 33034-4561
- Preparer
- Steven S Sapp
- Phone
- 3053108043
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“The Organization makes those documents available to the public upon request at their office.”
Pt XII, Line 2C
“No Changes”
Pt VI, Line 11B
“Board members, the executive director and the CFO review the Form 990”
Pt VI, Line 12C
“Board review is done montly”
Pt VI, Line 15A
“Board reviews consists of comparsion with outside market sources and independent services”
Pt VI, Line 15B
“Board reviews consists of comparsion with outside market sources and independent services”
Form 990, Part IX, Line 24E
“Telephone & Telecom 6033. 5334. 395. 304.”
Form 990, Part IX, Line 24E
“Office Supplies 11644. 5407. 4455. 1782.”
Form 990, Part IX, Line 24E
“Printing & stationary 7876. 3938. 2363. 1575.”
Form 990, Part IX, Line 24E
“Postage 9301. 2815. 2780. 3706.”
Form 990, Part IX, Line 24E
“Charter fees YFC USA 30649. 19922. 10727. 0.”
Form 990, Part IX, Line 24E
“Computer expense 15909. 8631. 7278. 0.”
Form 990, Part IX, Line 24E
“Dues & subscriptions 2313. 2313. 0. 0.”
Form 990, Part IX, Line 24E
“Kitchen supplies 3920. 3046. 524. 350.”
Form 990, Part IX, Line 24E
“Marketing & advertising 1565. 58. 0. 1507.”
Form 990, Part IX, Line 24E
“Payroll processing fee 3445. 1032. 1724. 689.”
Form 990, Part IX, Line 24E
“Bank EFT & Credit Card charges 17099. 4275. 8549. 4275.”
Form 990, Part IX, Line 24E
“Utilities 15553. 14542. 1011. 0.”
Form 990, Part IX, Line 24E
“Property maintenance 14142. 11848. 2294. 0.”
Form 990, Part IX, Line 24E
“Donor developmenet 741. 0. 0. 741.”
Form 990, Part IX, Line 24E
“Grant writing 468. 468. 0. 0.”
Form 990, Part IX, Line 24E
“Grant manager 34200. 34200. 0. 0.”
Form 990, Part IX, Line 24E
“Ministry program salaies 42917. 42917. 0. 0.”
Form 990, Part IX, Line 24E
“Travel and training 25257. 23209. 1024. 1024.”
Form 990, Part IX, Line 24E
“Program development 325. 325. 0. 0.”
Form 990, Part IX, Line 24E
“Venue expense 52975. 0. 0. 52975.”
Form 990, Part IX, Line 24E
“Food and beverage 4165. 0. 0. 4165.”
Form 990, Part IX, Line 24E
“Event printing & stationery 7132. 0. 0. 7132.”
Form 990, Part IX, Line 24E
“Event equipment 15068. 0. 0. 15068.”
Form 990, Part IX, Line 24E
“Event contract labor 38275. 0. 0. 38275.”
Form 990, Part IX, Line 24E
“Event apparel 6590. 0. 0. 6590.”
Form 990, Part IX, Line 24E
“Fund raising & development 16800. 0. 0. 16800.”
Form 990, Part IX, Line 24E
“Event travel & lodging 596. 0. 0. 596.”
Form 990, Part IX, Line 24E
“Event postage 944. 0. 0. 944.”
Form 990, Part IX, Line 24E
“Event give back program 500. 0. 0. 500.”
Form 990, Part IX, Line 24E
“Furniture 488. 488. 0. 0.”
Form 990, Part IX, Line 24E
“Background screening 21053. 21053. 0. 0.”
Form 990, Part IX, Line 24E
“Program event 16827. 16827. 0. 0.”
Form 990, Part IX, Line 24E
“Volunteers 286. 286. 0. 0.”
Form 990, Part IX, Line 24E
“Program supplies 29436. 29436. 0. 0.”
Form 990, Part IX, Line 24E
“Summer camps 54855. 54855. 0. 0.”
Form 990, Part IX, Line 24E
“Auto 5702. 5702. 0. 0.”
Form 990, Part IX, Line 24E
“Licenses 50. 50. 0. 0.”
Form 990, Part IX, Line 24E
“Catylist restricted account expenditures 282856. 282856. 0. 0.”
Raw XML AppendixShowing 400 of 482 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.
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| IRS990/Desc | 0 | MIAMI YOUTH FOR CHRIST PROVIDES AFTER-SCHOOL PROGRAMS AND MENTORING TO YOUTH AT THIRTEEN LOCATIONS THROUGHOUT MIAMI. THE JUVENILE JUSTICE MINISTRY REACHES TEENS WHO ARE LIVING IN RESIDENTIAL FACILITIES BECAUSE THEY HAVE BEEN ARRESTED, ABUSED OR ABANDONED. THE NEIGHBORHOOD MINISTRY PROVIDES AFTER-SCHOOL CLUB PROGRAMS AND EVENTS FOR DISADVANTAGED URBAN YOUTH. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 688823 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Miami Youth For Christ offers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1417289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1644990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 749364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 880174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7200 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2085391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10016 |
| IRS990/PYOtherExpensesAmt | 0 | 541698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171450 |
| IRS990/PYTotalExpensesAmt | 0 | 1713148 |
| IRS990/PYTotalRevenueAmt | 0 | 2095407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2112451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2112451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2085391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1558349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8816947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8816947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2112451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2085391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1558349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8816947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8826963 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1918491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 187982 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2146192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1918491 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2146192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2146192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1918491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization makes those documents available to the public upon request at their office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No Changes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members, the executive director and the CFO review the Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board review is done montly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews consists of comparsion with outside market sources and independent services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board reviews consists of comparsion with outside market sources and independent services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone & Telecom 6033. 5334. 395. 304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies 11644. 5407. 4455. 1782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing & stationary 7876. 3938. 2363. 1575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage 9301. 2815. 2780. 3706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Charter fees YFC USA 30649. 19922. 10727. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer expense 15909. 8631. 7278. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues & subscriptions 2313. 2313. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Kitchen supplies 3920. 3046. 524. 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Marketing & advertising 1565. 58. 0. 1507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll processing fee 3445. 1032. 1724. 689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank EFT & Credit Card charges 17099. 4275. 8549. 4275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Utilities 15553. 14542. 1011. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Property maintenance 14142. 11848. 2294. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Donor developmenet 741. 0. 0. 741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Grant writing 468. 468. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Grant manager 34200. 34200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Ministry program salaies 42917. 42917. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Travel and training 25257. 23209. 1024. 1024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Program development 325. 325. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Venue expense 52975. 0. 0. 52975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Food and beverage 4165. 0. 0. 4165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Event printing & stationery 7132. 0. 0. 7132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Event equipment 15068. 0. 0. 15068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Event contract labor 38275. 0. 0. 38275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Event apparel 6590. 0. 0. 6590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Fund raising & development 16800. 0. 0. 16800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Event travel & lodging 596. 0. 0. 596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Event postage 944. 0. 0. 944. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Event give back program 500. 0. 0. 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Furniture 488. 488. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Background screening 21053. 21053. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Program event 16827. 16827. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Volunteers 286. 286. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Program supplies 29436. 29436. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Summer camps 54855. 54855. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Auto 5702. 5702. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Licenses 50. 50. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Catylist restricted account expenditures 282856. 282856. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,644,990
- Liabilities
- $0
- Net assets
- $1,644,990
- Revenue
- $2,146,192
- Expenses
- $1,918,491
- Net income
- $227,701