Civic Intelligence

Pridelines Youth Services Inc

EIN 65-0670159 • 501(c)3 • Miami, FL

Profile

To support, educate and empower south

PO Box 14340Miami, FL 33101

www.pridelines.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% 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

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$137,577

Up $42,285 (+44%) from 2023

Liabilities

Up

$53,032

Up $26,907 (+103%) from 2023

Net Assets

Up

$84,545

Up $15,378 (+22%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$1,194,779

Up $585,870 (+96%) from 2023

Expenses

Up

$1,172,739

Up $543,160 (+86%) from 2023

Net Income

Up

$22,040

Up $42,710 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $25,281Liabilities 2011: $3272011Assets 2012: $31,275Liabilities 2012: $4,640Net Assets 2012: $26,6352012Assets 2013: $14,313Liabilities 2013: $3,856Net Assets 2013: $10,4572013Assets 2014: $98,111Liabilities 2014: $65,939Net Assets 2014: $32,1722014Assets 2015: $166,093Liabilities 2015: $70,745Net Assets 2015: $95,3482015Assets 2016: $175,240Liabilities 2016: $166Net Assets 2016: $175,0742016Assets 2017: $173,379Liabilities 2017: $8,184Net Assets 2017: $165,1952017Assets 2018: $140,618Liabilities 2018: $43,443Net Assets 2018: $97,1752018Assets 2019: $136,232Liabilities 2019: $92,105Net Assets 2019: $44,1272019Assets 2020: $255,490Liabilities 2020: $303,208Net Assets 2020: -$47,7182020Assets 2021: $117,994Liabilities 2021: $81,404Net Assets 2021: $36,5902021Assets 2022: $191,536Liabilities 2022: $120,024Net Assets 2022: $71,5122022Assets 2023: $95,292Liabilities 2023: $26,125Net Assets 2023: $69,1672023Assets 2024: $137,577Liabilities 2024: $53,032Net Assets 2024: $84,5452024

Highlighted filing

2024

Assets$137,577
Liabilities$53,032
Net Assets$84,545
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,487Expenses 2011: $175,252Net Income 2011: -$15,7652011Revenue 2012: $182,953Expenses 2012: $181,272Net Income 2012: $1,6812012Revenue 2013: $182,250Expenses 2013: $198,487Net Income 2013: -$16,2372013Revenue 2014: $333,286Expenses 2014: $311,670Net Income 2014: $21,6162014Revenue 2015: $480,211Expenses 2015: $417,035Net Income 2015: $63,1762015Revenue 2016: $668,511Expenses 2016: $588,786Net Income 2016: $79,7252016Revenue 2017: $692,159Expenses 2017: $702,038Net Income 2017: -$9,8792017Revenue 2018: $890,703Expenses 2018: $958,723Net Income 2018: -$68,0202018Revenue 2019: $1,182,260Expenses 2019: $1,324,845Net Income 2019: -$142,5852019Revenue 2020: $1,089,995Expenses 2020: $1,095,476Net Income 2020: -$5,4812020Revenue 2021: $1,095,323Expenses 2021: $1,035,021Net Income 2021: $60,3022021Revenue 2022: $1,118,834Expenses 2022: $1,083,912Net Income 2022: $34,9222022Revenue 2023: $608,909Expenses 2023: $629,579Net Income 2023: -$20,6702023Revenue 2024: $1,194,779Expenses 2024: $1,172,739Net Income 2024: $22,0402024

Highlighted filing

2024

Revenue$1,194,779
Expenses$1,172,739
Net Income$22,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$137,577
Liabilities
$53,032
Net assets
$84,545
Revenue
$1,194,779
Expenses
$1,172,739
Net income
$22,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.08$1.19$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.61$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$1.12$1.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.10$1.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.30$0.05$1.09$1.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.04$1.18$1.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.89$0.96$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.69$0.70$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.18$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.18$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,154,304
Mission and Program Overview

Mission

To support, educate and empower south

To support, educate and empower south florida's lesbian, gay, bisexual, transgender and questioning (lgbtq) youth and community in safe and diverse spaces to promote dialogue, wellness, and to foster social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,262$106,162▲ $13,900
Accounts Receivable$13,403$73,529▲ $60,126
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$117,994$191,536▲ $73,542
Other Assets Total$12,329$11,845▼ $484
Liabilities
Accounts Payable and Accrued Expenses$49,382$77,627▲ $28,245
Other Liabilities$24,061$34,436▲ $10,375
Mortgage Notes Payable Secured by Investment Property$7,961$7,961→ $0
Total Liabilities$81,404$120,024▲ $38,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Net Assets Without Donor Restrictions$-38,410$71,512▲ $109,922
Total Net Assets Fund Balance$36,590$71,512▲ $34,922
Total Liabilities and Net Assets / Fund Balance$117,994$191,536▲ $73,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$139,174$139,174
Equipment$0$16,395$16,395
Other Assets Org$11,845--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marsharee ChronicleCOOFT$74,560$74,560
Victor Diaz-hermanCEOFT$69,231$69,231

Board Members and Trustees

NameTitle
Todd DelmayChairperson
Gilbert a SmithBoard Member
Jolyse T StultzBoard Member
Melba De LeonBoard Member
Tony MendozaBoard Member
Veronica Barrios-garciaBoard Member
Matthew DzwonkiewiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,679
Program Service Revenue
$12,214
Investment Income
$0
Other Revenue
$80,941
All Other Contributions
$228,732
Change in Net Assets
$34,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,344
Other Expenses$397,568
Total Fundraising Expense$139,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,204$109,201$64,751$485,156
Current Officers, Directors, Trustees, and Key Employees$92,242$31,634$19,915$143,791
Occupancy$55,547$19,390$11,657$86,594
All Other Expenses$58,507$16,085$9,670$84,262
Payroll Taxes$36,818$12,852$7,727$57,397
Other Expenses$19,261$6,723$4,042$30,026
Office Expenses$18,233$6,365$3,826$28,424
Insurance$7,987$2,788$1,676$12,451
Total Functional Expenses$704,041$239,927$139,944$1,083,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,238
Fundraising Direct Expenses$35,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colors of the Rainbow$316,222$106,238$35,470$70,768
Total Events$316,222$106,238$35,470$70,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,518
Other Liabilities$10,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the organization's executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees are required to disclose annually interests that could give rise to conflicts. Any disclosures are reviewed by the organization's executive committee.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's ceo, executive director, or top management official includes review and approval by independent persons. The process for determining compensation of the organization's officers or key employees includes review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pridelines Youth Services Inc
EIN
65-0670159
Phone
3055719601
Address
PO BOX 14340, MIAMI, FL 33101

Signing Officer

Name
Edward Summers
Title
CEO
Phone
3055719601
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Summers
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
50

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”

Raw XML AppendixShowing 400 of 436 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
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IRS990/AccountsReceivableGrp/BOYAmt013403
IRS990/AccountsReceivableGrp/EOYAmt073529
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.
IRS990/AllOtherContributionsAmt0228732
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016085
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IRS990/AllOtherExpensesGrp/TotalAmt084262
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EDWARD SUMMERS
IRS990/BooksInCareOfDetail/PhoneNum03055719601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033139
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0397568
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IRS990/CYSalariesCompEmpBnftPaidAmt0686344
IRS990/CYTotalExpensesAmt01083912
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01118834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGH THE PANDEMIC PROVIDED SEVERAL CHALLENGES IN 2021, PRIDELINES HAD APPROXIMATELY 3,650 VISITS VIRTUALLY AND IN PERSON, SEEKING YOUTH PROGRAMMING, HEALTH AND WELLNESS SERVICES, AND ACCESS TO OUR PROJECT SAFE SERVICES FOR OUR YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS.VIRTUAL PROGRAMS AND SERVICES INCLUDING TRAININGS, YOGA AND MEDITATION, SUPPORT GROUPS, PRESENTATIONS ON TRANS ISSUES, CONFERENCES FOR PEOPLE LIVING WITH HIV, AND DISCUSSIONS THAT AFFECT THE BLACK AND BROWN COMMUNITY. PRIDELINES ENGAGED A TOTAL OF APPROXIMATELY 3,650 VISITS VIRTUALLY THROUGHOUT THE YEAR.PRIDELINES ALSO REMAINED OPEN THROUGHOUT THE PANDEMIC WITH LIMITED ACCESS DUE TO COVID-19, PROVIDING HIV TESTING, CLOTHING, TOILETRIES, SHOWER AND LAUNDRY ACCESS, HOT MEALS, CASE MANAGEMENT, AND ACCESS TO EMERGENCY SERVICES. PRIDELINES WAS ABLE TO COORDINATE HOUSING FOR YOUTH VIA RELOCATION ASSISTANCE, EMERGENCY HOUSING, OR LINKING THEM TO SHELTERS.OUTREACH EFFORTS CONTINUED THROUGHOUT 2021, PARTICULARLY FOR PEOPLE LIVING WITH OR AFFECTED BY HIV. PRIDELINES CONNECTED WITH APPROXIMATELY 3,650 INDIVIDUALS THROUGH OUR OUTREACH EFFORTS. THROUGH A GRANT, PRIDELINES PURCHASED A MOBILE TESTING UNIT TO MEET THE COMMUNITY WHERE THEY ARE AND PROVIDE SERVICES TO MARGINALIED AREAS.PRIDELINES SUCCESSFULLY SECURED GRANTS AND FUNDING TO SUPPORT OUR PROGRAMS AND SERVICES FROM VIIV HEALTHCARE, THE SMART RIDE, THE FLORIDA DEPARTMENT OF HEALTH, AND HYATT WORKSTAR JUST TO NAME A FEW, INCLUDING COVID-19 RELIEF AND SUPPORT FUNDS TO MAINTAIN OPERATIONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07961
IRS990/NetAssetsOrFundBalancesBOYAmt036590
IRS990/NetAssetsOrFundBalancesEOYAmt071512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011657
IRS990/OccupancyGrp/ManagementAndGeneralAmt019390
IRS990/OccupancyGrp/ProgramServicesAmt055547
IRS990/OccupancyGrp/TotalAmt086594
IRS990/OfficeExpensesGrp/FundraisingAmt03826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06365
IRS990/OfficeExpensesGrp/ProgramServicesAmt018233
IRS990/OfficeExpensesGrp/TotalAmt028424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012329
IRS990/OtherAssetsTotalGrp/EOYAmt011845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT & TRAINING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt012164
IRS990/OtherExpensesGrp/FundraisingAmt14516
IRS990/OtherExpensesGrp/FundraisingAmt24042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36723
IRS990/OtherExpensesGrp/ProgramServicesAmt057964
IRS990/OtherExpensesGrp/ProgramServicesAmt121518
IRS990/OtherExpensesGrp/ProgramServicesAmt224760
IRS990/OtherExpensesGrp/ProgramServicesAmt319261
IRS990/OtherExpensesGrp/TotalAmt090362
IRS990/OtherExpensesGrp/TotalAmt133545
IRS990/OtherExpensesGrp/TotalAmt231904
IRS990/OtherExpensesGrp/TotalAmt330026
IRS990/OtherLiabilitiesGrp/BOYAmt024061
IRS990/OtherLiabilitiesGrp/EOYAmt034436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010173
IRS990/OtherRevenueTotalAmt010173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012852
IRS990/PayrollTaxesGrp/ProgramServicesAmt036818
IRS990/PayrollTaxesGrp/TotalAmt057397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD SUMMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0303486
IRS990/PYOtherRevenueAmt0299941
IRS990/PYProgramServiceRevenueAmt013874
IRS990/PYRevenuesLessExpensesAmt060302
IRS990/PYSalariesCompEmpBnftPaidAmt0731535
IRS990/PYTotalExpensesAmt01035021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,656. 2021 AMOUNT: $ 703. 2022 AMOUNT: $ 10,173. FORGIVENESS OF PPP LOAN - 2021 AMOUNT: $ 291,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04635481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93750
IRS990ScheduleA/PublicSupportPY170Pct00.93500
IRS990ScheduleA/PublicSupportTotal170Amt04635481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04635481
IRS990ScheduleA/TotalSupportAmt04944671
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011845
IRS990ScheduleD/TotalLiabilityAmt034436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0209984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLORS OF THE RAINBOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0316222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117994
IRS990/TotalAssetsEOYAmt0191536
IRS990/TotalAssetsGrp/BOYAmt0117994
IRS990/TotalAssetsGrp/EOYAmt0191536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01025679
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081404
IRS990/TotalLiabilitiesEOYAmt0120024
IRS990/TotalLiabilitiesGrp/BOYAmt081404
IRS990/TotalLiabilitiesGrp/EOYAmt0120024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704041
IRS990/TotalProgramServiceRevenueAmt012214
IRS990/TotalReportableCompFromOrgAmt0143791
IRS990/TotalRevenueGrp/ExclusionAmt070768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14340
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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