Civic Intelligence

The Guatemalan-Maya Center Inc

EIN 65-0355018 • 501(c)3 • Lake Worth Beach, FL

Profile

The mission of the corganization is to foster a nurtting, stable and culturally diverse environment to empower those vicitmized by violence and to seek justice and build community.

1776 Lake Worth RoadLake Worth Beach, FL 33460

www.guatemalamaya.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$923,657

Down $532,921 (-37%) from 2023

Liabilities

Up

$374,560

Up $21,511 (+6.1%) from 2023

Net Assets

Down

$549,097

Down $554,432 (-50%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$3,499,562

Down $222,416 (-6.0%) from 2023

Expenses

Up

$4,051,976

Up $651,442 (+19%) from 2023

Net Income

Down

-$552,414

Down $873,858 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $221,622Liabilities 2011: $29,489Net Assets 2011: $192,1332011Assets 2012: $349,158Liabilities 2012: $61,581Net Assets 2012: $287,5772012Assets 2013: $372,078Liabilities 2013: $64,714Net Assets 2013: $307,3642013Assets 2014: $429,037Liabilities 2014: $54,520Net Assets 2014: $374,5172014Assets 2015: $465,365Liabilities 2015: $44,817Net Assets 2015: $420,5482015Assets 2016: $432,849Liabilities 2016: $41,152Net Assets 2016: $391,6972016Assets 2017: $233,179Liabilities 2017: $49,757Net Assets 2017: $183,4222017Assets 2018: $186,123Liabilities 2018: $73,472Net Assets 2018: $112,6512018Assets 2019: $322,482Liabilities 2019: $81,879Net Assets 2019: $240,6032019Assets 2020: $578,245Liabilities 2020: $55,962Net Assets 2020: $522,2832020Assets 2021: $606,676Liabilities 2021: $29,511Net Assets 2021: $577,1652021Assets 2022: $823,047Liabilities 2022: $40,064Net Assets 2022: $782,9832022Assets 2023: $1,456,578Liabilities 2023: $353,049Net Assets 2023: $1,103,5292023Assets 2024: $923,657Liabilities 2024: $374,560Net Assets 2024: $549,0972024

Highlighted filing

2024

Assets$923,657
Liabilities$374,560
Net Assets$549,097
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,259,7362011Expenses 2012: $1,241,9942012Expenses 2013: $1,240,4302013Revenue 2014: $1,391,911Expenses 2014: $1,325,770Net Income 2014: $66,1412014Revenue 2015: $1,385,386Expenses 2015: $1,339,857Net Income 2015: $45,5292015Revenue 2016: $1,411,155Expenses 2016: $1,441,771Net Income 2016: -$30,6162016Revenue 2017: $1,202,130Expenses 2017: $1,413,237Net Income 2017: -$211,1072017Revenue 2018: $1,460,301Expenses 2018: $1,529,076Net Income 2018: -$68,7752018Revenue 2019: $1,860,774Expenses 2019: $1,729,498Net Income 2019: $131,2762019Revenue 2020: $2,333,292Expenses 2020: $2,051,612Net Income 2020: $281,6802020Revenue 2021: $2,655,350Expenses 2021: $2,600,468Net Income 2021: $54,8822021Revenue 2022: $2,960,252Expenses 2022: $2,754,434Net Income 2022: $205,8182022Revenue 2023: $3,721,978Expenses 2023: $3,400,534Net Income 2023: $321,4442023Revenue 2024: $3,499,562Expenses 2024: $4,051,976Net Income 2024: -$552,4142024

Highlighted filing

2024

Revenue$3,499,562
Expenses$4,051,976
Net Income-$552,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,657
Liabilities
$374,560
Net assets
$549,097
Revenue
$3,499,562
Expenses
$4,051,976
Net income
-$552,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$3.50$4.05$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$3.72$3.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.96$2.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.66$2.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$2.33$2.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.86$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$1.46$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.20$1.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$1.39$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.39$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,499,562
Mission and Program Overview

Mission

Assist, advocate, & provide services to Guatemalan-Maya refugee families

The mission of the organization is to foster a nurturing, stable and culturally diverse environment to empower those vicitmized by violence and to seek justice and build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$804,816$272,604▼ $532,212
Pledges and Grants Receivable$118,512$159,880▲ $41,368
Cash and Non-Interest-Bearing Accounts$127,923$149,762▲ $21,839
Land, Buildings, and Equipment, Net$42,363$35,462▼ $6,901
Prepaid Expenses and Deferred Charges$40,778$24,434▼ $16,344
Total Assets$1,456,578$923,657▼ $532,921
Other Assets Total$322,186$281,515▼ $40,671
Liabilities
Other Liabilities$322,185$281,515▼ $40,670
Accounts Payable and Accrued Expenses$30,864$93,045▲ $62,181
Total Liabilities$353,049$374,560▲ $21,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,985$295,661▼ $156,324
Net Assets With Donor Restrictions$651,544$253,436▼ $398,108
Total Net Assets Fund Balance$1,103,529$549,097▼ $554,432
Total Liabilities and Net Assets / Fund Balance$1,456,578$923,657▼ $532,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,624$29,075$52,699
Other Land Buildings$0$44,064$44,064
Leasehold Improvements$11,838$30,352$42,190
Land$0--
Other Assets Org$-57,037--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
FRANK O'LOUGHLINExecutive DirectorFT$99,316$99,316

Board Members and Trustees

NameTitle
Guillermo CarrascoChairman
George KunzmanDirector
Guadalupe MendezDirector
Lian De La RivaDirector
Maria PivaDirector
Nelson BaezDirector
Sindy De LeonSecretary
Anne AlbaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,299,426
Program Service Revenue
$152,399
Investment Income
$4,032
Other Revenue
$43,705
All Other Contributions
$1,431,652
Change in Net Assets
$-552,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory216,797$1,083,986
Total Noncash Contributions216,797$1,083,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,562
Total Revenue per Audited Statements
$3,499,562
Total Revenue per Form 990
$3,499,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,212
Other Expenses$2,003,764
Total Fundraising Expense$15,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,553$50,343$0$1,948,896
All Other Expenses$1,355,780$18,003$15,646$1,389,429
Occupancy$219,113$23,448$0$242,561
Current Officers, Directors, Trustees, and Key Employees$0$99,316$0$99,316
Travel$75,581$100$0$75,681
Office Expenses$32,684$10,644$0$43,328
Depreciation Depletion$0$13,382$0$13,382
Other Expenses$4,442$609$0$5,051
Total Functional Expenses$3,805,446$230,884$15,646$4,051,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,053,994
Expenses per Audited Statements$4,051,976
Total Expenses per Form 990$4,051,976
Expenses Not Reported on Form 990$2,018
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
Lease Liability$281,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Guatemalan-maya Center Inc
EIN
65-0355018
Phone
5615470085
Address
1776 LAKE WORTH ROAD, LAKE WORTH BEACH, FL 33460

Signing Officer

Name
FRANK O'LOUGHLIN
Title
Executive Director
Phone
5615470085
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
FRANK O'LOUGHLIN
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
0

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax retutn is provided to board members prior to filing”

Pt VI, Line 12C

“Board members are required to disclose all conflicts of interest to management”

Pt VI, Line 19

“All governing documents are available upon request”

Pt XI

“Difference between book and tax depreciation”

Form 990, Part IX, Line 24E

“Specific assistance 47255. 47255. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 67938. 66385. 1553. 0.”

Form 990, Part IX, Line 24E

“Professional fees 114495. 102654. 11841. 0.”

Form 990, Part IX, Line 24E

“Summer camp 18947. 18947. 0. 0.”

Form 990, Part IX, Line 24E

“Communication 35594. 30985. 4609. 0.”

Form 990, Part IX, Line 24E

“Sponsored events 707. 707. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 15646. 0. 0. 15646.”

Form 990, Part IX, Line 24E

“In-kind donations 1084285. 1084285. 0. 0.”

Form 990, Part IX, Line 24E

“Training and development 4562. 4562. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Difference between book and tax depreciation”

Raw XML AppendixShowing 400 of 474 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/BOYAmt030864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO FOSTER A NURTURING, STABLE AND CULTURALLY DIVERSE ENVIRONMENT TO EMPOWER THOSE VICITMIZED BY VIOLENCE AND TO SEEK JUSTICE AND BUILD COMMUNITY.
IRS990/AllOtherContributionsAmt01431652
IRS990/AllOtherExpensesGrp/FundraisingAmt015646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01355780
IRS990/AllOtherExpensesGrp/TotalAmt01389429
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Anne Albanese
IRS990/BooksInCareOfDetail/PhoneNum05615470085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 LAKE WORTH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Worth Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127923
IRS990/CashNonInterestBearingGrp/EOYAmt0149762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099316
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03299426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04032
IRS990/CYOtherExpensesAmt02003764
IRS990/CYOtherRevenueAmt043705
IRS990/CYProgramServiceRevenueAmt0152399
IRS990/CYRevenuesLessExpensesAmt0-552414
IRS990/CYSalariesCompEmpBnftPaidAmt02048212
IRS990/CYTotalExpensesAmt04051976
IRS990/CYTotalFundraisingExpenseAmt015646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03499562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt013382
IRS990/Desc0The outreach program promotes independence for families through food pantry and distribution, advocacy, classes and financial assistance for food, rent, utilities and clothing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0651544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0253436
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0419541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LIAN DE LA RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm2NELSON BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA PIVA
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE KUNZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GUILLERMO CARRASCO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm7SINDY DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm8GUADALUPE MENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01867774
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03499562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04032
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035462
IRS990/LandBldgEquipCostOrOtherBssAmt0138953
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO FOSTER A NURTURING, STABLE AND CULTURALLY DIVERSE ENVIRONMENT TO EMPOWER THOSE VICITMIZED BY VIOLENCE AND TO SEEK JUSTICE AND BUILD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01103529
IRS990/NetAssetsOrFundBalancesEOYAmt0549097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295661
IRS990/NoncashContributionsAmt01083986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023448
IRS990/OccupancyGrp/ProgramServicesAmt0219113
IRS990/OccupancyGrp/TotalAmt0242561
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010644
IRS990/OfficeExpensesGrp/ProgramServicesAmt032684
IRS990/OfficeExpensesGrp/TotalAmt043328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322186
IRS990/OtherAssetsTotalGrp/EOYAmt0281515
IRS990/OtherChangesInNetAssetsAmt0-2018
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3609
IRS990/OtherExpensesGrp/ProgramServicesAmt060520
IRS990/OtherExpensesGrp/ProgramServicesAmt1121607
IRS990/OtherExpensesGrp/ProgramServicesAmt237166
IRS990/OtherExpensesGrp/ProgramServicesAmt34442
IRS990/OtherExpensesGrp/TotalAmt071161
IRS990/OtherExpensesGrp/TotalAmt1122074
IRS990/OtherExpensesGrp/TotalAmt241097
IRS990/OtherExpensesGrp/TotalAmt35051
IRS990/OtherLiabilitiesGrp/BOYAmt0322185
IRS990/OtherLiabilitiesGrp/EOYAmt0281515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043705
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt043705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024434
IRS990/PrincipalOfficerNm0FRANK O'LOUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL AND VPK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152399
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The parent+ child program sends counsellors to homes twice per week over a two year period to help mothers interact with their two and three year old children to increse language and literacy skills , enhance emotional development, and strenghthen the bonds between parents and children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01141281
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01139490
IRS990/ProgSrvcAccomActy3Grp/Desc0The early Childwood Education program which includes Florida Volunteer Kindergarden Education and preschool programs established to help improve the wellbeing of children in underserved communities through low cost after school and summer programs designed to strengthen and support their physical, social and emotional needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02244624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02064647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03429072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01665526
IRS990/PYOtherRevenueAmt094978
IRS990/PYProgramServiceRevenueAmt0197928
IRS990/PYRevenuesLessExpensesAmt0321444
IRS990/PYSalariesCompEmpBnftPaidAmt01735008
IRS990/PYTotalExpensesAmt03400534
IRS990/PYTotalRevenueAmt03721978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-552414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03495540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03721978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02583984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02076747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013794896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt041874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013836770
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03495540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03721978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02583984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02076747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01958521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013836770
IRS990ScheduleA/TotalSupportAmt013840802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052699
IRS990ScheduleD/ExpensesNotReportedAmt02018
IRS990ScheduleD/ExpensesSubtotalAmt04051976
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-57037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt02018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03499562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference between book and tax depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281515
IRS990ScheduleD/TotalExpensesPerForm990Amt04051976
IRS990ScheduleD/TotalLiabilityAmt0281515
IRS990ScheduleD/TotalRevenuePerForm990Amt03499562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03499562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04053994
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0216797
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01083986
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax retutn is provided to board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose all conflicts of interest to management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Difference between book and tax depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIFIC ASSISTANCE 47255. 47255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 67938. 66385. 1553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 114495. 102654. 11841. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER CAMP 18947. 18947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATION 35594. 30985. 4609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORED EVENTS 707. 707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING 15646. 0. 0. 15646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IN-KIND DONATIONS 1084285. 1084285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING AND DEVELOPMENT 4562. 4562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.