Civic Intelligence

Pridelines Youth Services Inc.

990 • Fiscal year 2018 • EIN 65-0670159

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 14340Miami, FL 33101

(305) 571-9601

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$140,618

Down $32,761 (-19%) from 2017

Net Assets

Down

$97,175

Down $68,020 (-41%) from 2017

Liabilities

Up

$43,443

Up $35,259 (+431%) from 2017

Revenue

Up

$890,703

Up $198,544 (+29%) from 2017

Expenses

Up

$958,723

Up $256,685 (+37%) from 2017

Net Income

Down

-$68,020

Down $58,141 (-589%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$140,618
Liabilities$43,443
Net Assets$97,175

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$890,703
Expenses$958,723
Net Income-$68,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$946,358
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 the community at large in safe and diverse environments through affirming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,395$91,395→ $0
Cash and Non-Interest-Bearing Accounts$31,079$31,293▲ $214
Accounts Receivable$35,198$1,298▼ $33,900
Total Assets$173,379$140,618▼ $32,761
Other Assets Total$15,707$16,632▲ $925
Liabilities
Other Liabilities$0$23,204▲ $23,204
Accounts Payable and Accrued Expenses$8,184$20,239▲ $12,055
Total Liabilities$8,184$43,443▲ $35,259
Net Assets / Fund Balance
Unrestricted Net Assets$86,980$97,175▲ $10,195
Temporarily Rstr Net Assets$78,215$0▼ $78,215
Total Net Assets Fund Balance$165,195$97,175▼ $68,020
Total Liabilities and Net Assets / Fund Balance$173,379$140,618▼ $32,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,820$49,354$139,174
Equipment$1,575$14,820$16,395
Other Assets Org$10,374--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor Diaz-hermanExecutive DirectorFT$87,500$87,500
Marsharee ChronicleExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Richard GonzalezChairperson
Jeffery HechtVice Chair
David GarciaBoard Member
Scott BaderSecretary
Lisa MercadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,598
Program Service Revenue
$7,323
Investment Income
$73
Other Revenue
$328,709
All Other Contributions
$369,978
Change in Net Assets
$-68,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,571
Other Expenses$417,152
Total Fundraising Expense$136,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,186$18,203$36,539$339,928
Current Officers, Directors, Trustees, and Key Employees$80,850$46,900$29,750$157,500
Fees for Services Other$74,833$8,504$1,701$85,038
Occupancy$48,522$5,514$1,103$55,139
Payroll Taxes$32,283$1,414$4,952$38,649
All Other Expenses$21,748$2,762$1,627$26,137
Office Expenses$10,797$1,227$245$12,269
Information Technology$9,998$1,136$227$11,361
Other Expenses$8,328$946$189$9,463
Travel$5,324$761$1,521$7,606
Conferences and Meetings$5,138$734$1,468$7,340
Other Employee Benefits$3,846$549$1,099$5,494
Insurance$4,191$476$95$4,762
Total Functional Expenses$732,279$90,333$136,111$958,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$381,024
Fundraising Direct Expenses$55,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Gala$457,864$381,024$55,655$325,369
Total Events$457,864$381,024$55,655$325,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$22,660
Other Liabilities$544
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 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
Doing Business As
Pridelines

Signing Officer

Name
Victor Diaz-herman
Title
Executive Director
Phone
3055719601
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Diaz-herman
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
182

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
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IRS990/ActivityOrMissionDesc0TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND THE COMMUNITY AT LARGE IN SAFE AND DIVERSE ENVIRONMENTS THROUGH AFFIRMING.
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IRS990/Desc0YOUTH ENRICHMENT PROGRAMS (AGES 14-20): DROP-IN CENTER SAFE SPACE, NIGHTLY DISCUSSION AND SUPPORT GROUPS AND SUPPORT GROUPS AT SATELLITE LOCATIONS (RAINBOW CIRCLE AND BEYOND THE BINARY AND YOUTH LEADERSHIP COUNCIL), YOUTH ENRICHMENT AND OFFSITE AND ONSITE CULTURAL PROGRAM ACTIVITIES (QUEER ARTS, PROM, CAMPOUT AND THE ANNUAL PRIDE PARADE) MENTAL HEALTH SERVICES, PSYCHOSOCIAL SUPPORT SERVICES, AND REFERRALS TO LGBTQ AFFIRMING SERVICE PROVIDERS. INTENDED OUTCOMES: -PROVIDE SAFE AND SUPPORTIVE SPACES FOR LGBTQ YOUTH TO LEARN AND GROW, WITH THE GOALS OF IMPROVING SELF-ESTEEM, INCREASING COMMUNITY INVOLVEMENT, AND IMPROVING THE OVERALL HEALTH AND WELLNESS OF LGBTQ YOUTH. PROJECT SAFE: SERVICES FOR YOUTH (AGES 18-24) EXPERIENCING HOMELESSNESS (INCLUDING YOUTH WHO ARE LIVING WITH HIV) THROUGH PRIDELINES' PROJECT SAFE PROGRAM INCLUDE DROP-IN CENTER SPACE FOR RESPITE, SHOWERS AND LAUNDRY FACILITIES AVAILABLE ON-SITE, FREE CLOTHING AND TOILETRIES, WARM MEALS, TRANSPORTATION, CRISIS INTERVENTION, ONGOING CARE COORDINATION, EMERGENCY HOUSING, SHELTER PLACEMENT AND HOUSING ASSISTANCE, ON-SITE MENTAL HEALTH SERVICES, PSYCHOSOCIAL SUPPORT SERVICES, EDUCATION AND EMPLOYMENT SUPPORT, AND REFERRALS TO OTHER LGBTQ AFFIRMING HEALTH AND SERVICE PROVIDERS. INTENDED OUTCOMES: -PROVIDE CRITICAL SAFETY NET SERVICES AND IMPROVE THE PHYSICAL, EMOTIONAL, AND ECONOMIC HEALTH AND WELLNESS OF LGBTQ YOUTH EXPERIENCING HOMELESSNESS.SEXUAL HEALTH SERVICES: HIV/STI COUNSELING, TESTING AND LINKAGE TO CARE, INCLUDING TESTING AT LOCAL SCHOOLS/COLLEGES, COMMUNITY EVENTS, COMMUNITY ORGANIZATIONS AND VENUES SUCH AS BARS AND CLUBS. HIV PREVENTION AND STIGMA-REDUCTION SERVICES AND ACTIVITIES INCLUDE IMPLEMENTING THE MPOWERMENT INTERVENTION WITH YOUNG GAY AND BISEXUAL MEN (CIS- AND TRANSGENDER MEN) IN THE BALLROOM SCENE, ON COLLEGE CAMPUSES AND IN HIGH SCHOOLS, DEVELOPING A PREP INITIATIVE FOR YOUNG GAY AND BISEXUAL MEN OF COLOR AND TRANSGENDER PEOPLE, AND EXPANDING THE NUMBER OF PEOPLE TESTED EACH MONTH. INTENDED OUTCOMES: -IMPROVE ACCESS TO LGBT-COMPETENT HIV/STI TESTING, REDUCE HIV-RELATED STIGMA AND NUMBER OF NEW INFECTIONS, BUILD A SENSE OF COMMUNITY TO FOSTER A SHARED SENSE OF SUPPORT FOR SEXUAL HEALTH, INCREASE KNOWLEDGE OF HIV/STI STATUS AND LINK THOSE WITH POSITIVE HIV OR STI STATUS TO TREATMENT, EDUCATION AND SUPPORT SERVICES HALO (HOLISTIC ADVOCACY FOR LEADERSHIP AND OPPORTUNITIES) ENCOMPASSES SUPPORT FOR PLWH, INCLUDING:HEALTH ENHANCEMENT SERVICES FOCUSED ON SOLIDLY LINKING PEOPLE LIVING WITH HIV TO CARE WHETHER THEY ARE NEWLY DIAGNOSED OR HAVE BECOME DISCONNECTED FROM CARE. OUR HEALTH ENHANCEMENT MANAGERS ENCOURAGE THE PEOPLE THEY SERVE TO IDENTIFY BARRIERS TO CARE AND THEN DEVELOP A PLAN FOR REMOVING THOSE BARRIERS THAT IS BASED ON THE INDIVIDUAL'S OWN STRENGTHS AND THEIR PERSONAL LIFE GOALS. HEALTH ENHANCEMENT SERVICES ARE AVAILABLE TO ALL PLWH WITH A SPECIAL FOCUS ON YOUNG MEN WHO HAVE SEX WITH MEN OF COLOR AND TRANSGENDER PEOPLE OF COLOR. INTENDED OUTCOMES: -LINK PLWH TO CARE AND EMPOWER THEM TO WORK TOWARDS HOLISTIC HEALTH AND VIRAL SUPPRESSION. -PROVIDE LEADERSHIP DEVELOPMENT, ADVOCACY, AND PEER COUNSELING TRAINING FOR PLWH.-REDUCE HIV-RELATED STIGMA, IMPROVE HEALTH AND WELLNESS OF PLWH, INCREASE THE PROPORTION OF PLWH THAT ACHIEVE VIRAL SUPPRESSION, AND REDUCE HEALTH DISPARITIES AMONG MARGINALIZED POPULATIONS. SUPPORT SERVICES FOR PLWH INCLUDING: SOCIAL SUPPORT GROUPS FOR GAY/BI MEN, WOMEN AND SPANISH-SPEAKERS, INDIVIDUAL PEER COUNSELING (PEER NAVIGATION), MONTHLY LUNCH/DINNER LECTURES FOR PLWH AND THEIR CAREGIVERS, AND ON-SITE HOLISTIC THERAPIES INCLUDING MASSAGE, ACUPUNCTURE, REIKI, STRESS REDUCTION MEDITATION, HYPNOTHERAPY, MENTAL HEALTH COUNSELING, YOGA, AND CRYSTAL BOWL SOUND THERAPY FOR PLWH. SOCIAL ACTIVITIES INCLUDE: SPORTING EVENTS, BALLET, SYMPHONY, MOVIES AND OTHER SOCIAL OUTINGS. INTENDED OUTCOMES: REDUCE HIV-RELATED STIGMA, IMPROVE HEALTH AND WELLNESS OF PLWH, INCREASE THE PROPORTION OF PLWH THAT ACHIEVE VIRAL SUPPRESSION, AND REDUCE HEAL
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IRS990/MissionDesc0TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND THE COMMUNITY AT LARGE IN SAFE AND DIVERSE ENVIRONMENTS THROUGH AFFIRMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165195
IRS990/NetAssetsOrFundBalancesEOYAmt097175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0325369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0325369
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01103
IRS990/OccupancyGrp/ManagementAndGeneralAmt05514
IRS990/OccupancyGrp/ProgramServicesAmt048522
IRS990/OccupancyGrp/TotalAmt055139
IRS990/OfficeExpensesGrp/FundraisingAmt0245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt010797
IRS990/OfficeExpensesGrp/TotalAmt012269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015707
IRS990/OtherAssetsTotalGrp/EOYAmt016632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05494
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING/DEVELOPEMEN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt055354
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/FundraisingAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ProgramServicesAmt0130615
IRS990/OtherExpensesGrp/ProgramServicesAmt110620
IRS990/OtherExpensesGrp/ProgramServicesAmt28328
IRS990/OtherExpensesGrp/TotalAmt0130615
IRS990/OtherExpensesGrp/TotalAmt155354
IRS990/OtherExpensesGrp/TotalAmt212068
IRS990/OtherExpensesGrp/TotalAmt39463
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01240
IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01414
IRS990/PayrollTaxesGrp/ProgramServicesAmt032283
IRS990/PayrollTaxesGrp/TotalAmt038649
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTOR DIAZ-HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0276120
IRS990/PYOtherRevenueAmt064753
IRS990/PYProgramServiceRevenueAmt028439
IRS990/PYRevenuesLessExpensesAmt0-9879
IRS990/PYSalariesCompEmpBnftPaidAmt0425918
IRS990/PYTotalExpensesAmt0702038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-68020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03073921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073921
IRS990ScheduleA/TotalSupportAmt03073921
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/BookValueAmt01575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016632
IRS990ScheduleD/TotalLiabilityAmt023204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0457864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0457864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0381024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0381024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0325369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055655
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/TemporarilyRstrNetAssetsGrp/BOYAmt078215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173379
IRS990/TotalAssetsEOYAmt0140618
IRS990/TotalAssetsGrp/BOYAmt0173379
IRS990/TotalAssetsGrp/EOYAmt0140618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554598
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08184
IRS990/TotalLiabilitiesEOYAmt043443
IRS990/TotalLiabilitiesGrp/BOYAmt08184
IRS990/TotalLiabilitiesGrp/EOYAmt043443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0732279
IRS990/TotalProgramServiceRevenueAmt07323
IRS990/TotalReportableCompFromOrgAmt0157500
IRS990/TotalRevenueGrp/ExclusionAmt0325369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01521
IRS990/TravelGrp/ManagementAndGeneralAmt0761
IRS990/TravelGrp/ProgramServicesAmt05324
IRS990/TravelGrp/TotalAmt07606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14340
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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