Civic Intelligence

Catalyst Miami Inc.

990 • Fiscal year 2022 • EIN 65-0690368

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CATALYSTMIAMI.ORG
PO Box 381949Miami, FL 33238

(305) 576-5001

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$190,759

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,534,980

Up $231,018 (+3.7%) from 2021

Net Assets

Up

$6,399,575

Up $379,727 (+6.3%) from 2021

Liabilities

Down

$135,405

Down $148,709 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Down

$4,589,099

Down $785,775 (-15%) from 2021

Expenses

Up

$4,133,768

Up $314,864 (+8.2%) from 2021

Net Income

Down

$455,331

Down $1,100,639 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $573,972Liabilities 2011: $184,537Net Assets 2011: $389,4352011Assets 2012: $606,569Liabilities 2012: $432,215Net Assets 2012: $174,3542012Assets 2013: $991,181Liabilities 2013: $815,612Net Assets 2013: $175,5692013Assets 2014: $758,743Liabilities 2014: $231,675Net Assets 2014: $527,0682014Assets 2015: $1,660,468Liabilities 2015: $205,065Net Assets 2015: $1,455,4032015Assets 2016: $2,325,929Liabilities 2016: $224,275Net Assets 2016: $2,101,6542016Assets 2017: $3,482,610Liabilities 2017: $258,496Net Assets 2017: $3,224,1142017Assets 2018: $3,967,690Liabilities 2018: $254,079Net Assets 2018: $3,713,6112018Assets 2019: $3,937,121Liabilities 2019: $237,773Net Assets 2019: $3,699,3482019Assets 2020: $4,594,008Liabilities 2020: $125,485Net Assets 2020: $4,468,5232020Assets 2021: $6,303,962Liabilities 2021: $284,114Net Assets 2021: $6,019,8482021Assets 2022: $6,534,980Liabilities 2022: $135,405Net Assets 2022: $6,399,5752022Assets 2023: $5,610,527Liabilities 2023: $141,116Net Assets 2023: $5,469,4112023Assets 2024: $6,549,208Liabilities 2024: $124,859Net Assets 2024: $6,424,3492024

Highlighted filing

2022

Assets$6,534,980
Liabilities$135,405
Net Assets$6,399,575
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,580,3892011Expenses 2012: $2,873,0752012Revenue 2013: $2,639,436Expenses 2013: $2,634,877Net Income 2013: $4,5592013Revenue 2014: $1,874,783Expenses 2014: $2,383,204Net Income 2014: -$508,4212014Revenue 2015: $3,411,634Expenses 2015: $2,479,300Net Income 2015: $932,3342015Revenue 2016: $3,645,263Expenses 2016: $2,997,557Net Income 2016: $647,7062016Revenue 2017: $4,314,770Expenses 2017: $3,188,838Net Income 2017: $1,125,9322017Revenue 2018: $3,839,052Expenses 2018: $3,345,766Net Income 2018: $493,2862018Revenue 2019: $3,643,938Expenses 2019: $3,658,040Net Income 2019: -$14,1022019Revenue 2020: $4,904,240Expenses 2020: $4,135,065Net Income 2020: $769,1752020Revenue 2021: $5,374,874Expenses 2021: $3,818,904Net Income 2021: $1,555,9702021Revenue 2022: $4,589,099Expenses 2022: $4,133,768Net Income 2022: $455,3312022Revenue 2023: $3,284,103Expenses 2023: $4,229,553Net Income 2023: -$945,4502023Revenue 2024: $5,037,951Expenses 2024: $4,079,790Net Income 2024: $958,1612024

Highlighted filing

2022

Revenue$4,589,099
Expenses$4,133,768
Net Income$455,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,589,099
Mission and Program Overview

Mission

The organization's mission is to identify and collectively solve issues adversely affecting low-wealth communities throughout miami-dade county.

The organization's mission is to build power with frontline communities throughout miami-dade county to advance justice and achieve share prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,323,596$3,218,355▼ $105,241
Accounts Receivable$2,210,947$2,296,787▲ $85,840
Investments Program Related$497,427$511,512▲ $14,085
Cash and Non-Interest-Bearing Accounts$182,364$476,436▲ $294,072
Prepaid Expenses and Deferred Charges$77,631$29,674▼ $47,957
Land, Buildings, and Equipment, Net$3,333$2,216▼ $1,117
Total Assets$6,303,962$6,534,980▲ $231,018
Other Assets Total$8,664--
Liabilities
Accounts Payable and Accrued Expenses$196,071$84,766▼ $111,305
Other Liabilities$28,543$41,639▲ $13,096
Deferred Revenue$59,500$9,000▼ $50,500
Total Liabilities$284,114$135,405▼ $148,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,309,169$5,572,801▲ $263,632
Net Assets Without Donor Restrictions$710,679$826,774▲ $116,095
Total Net Assets Fund Balance$6,019,848$6,399,575▲ $379,727
Total Liabilities and Net Assets / Fund Balance$6,303,962$6,534,980▲ $231,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134$5,941$6,075
Other Land Buildings$2,082$823$2,905
Investment Program Related Org$511,512--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BeesingCEOFT$171,791$18,968$190,759
Brian LarsonCFOFT$121,010$16,335$137,345
Nina ThompkinsCOOFT$112,498$15,909$128,407

Board Members and Trustees

NameTitle
Damian D Daley EsqChair
Mary Clare CaseyVice Chair
Abel Montero GomezBoard Member
Aileen AlonBoard Member
Beretha HowardBoard Member
Charles M AuslanderBoard Member
D Marcus Braswell JrBoard Member
Daniel Tramel StabileBoard Member
Danielle PierreBoard Member
Francois ChamBoard Member
Gina Ciraldo StabileBoard Member
Iya OverstreetBoard Member
Jason KatzBoard Member
Joaquin DulitzkyBoard Member
Korene StuartBoard Member
Marjorie YorkBoard Member
Melanie GarmanBoard Member
Melanie HapnerBoard Member
Nyame Nti Nsibiennakou-fawohodieBoard Member
Zelalem AdefrisCEO
Jason KayeTreasurer 1/
Charmel MaynardTreasurer 6/
Revenue and Support

Revenue Composition

Contributions and Grants
$4,463,493
Program Service Revenue
$67,064
Investment Income
$57,196
Other Revenue
$1,346
All Other Contributions
$3,876,688
Change in Net Assets
$455,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,589,099
Revenue Not Reported on Form 990
$26,520
Total Revenue per Audited Statements
$4,615,619
Total Revenue per Form 990
$4,589,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,636,841
Other Expenses$1,123,768
Grants and Similar Amounts Paid$352,714
Total Fundraising Expense$152,894
Professional Fundraising Fees$20,445

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,253$127,421$93,231$1,660,905
Fees for Services Other$481,794$74,267$1,292$557,353
Current Officers, Directors, Trustees, and Key Employees$188,631$267,880-$456,511
Grants to Domestic Orgs$293,142--$293,142
Other Employee Benefits$247,937$28,490$14,387$290,814
Payroll Taxes$122,491$26,721$7,187$156,399
Office Expenses$112,830$23,380$3,952$140,162
Information Technology$65,082$33,491$4,235$102,808
Occupancy$66,028$19,010$2,323$87,361
Pension Plan Contributions$61,514$6,404$4,294$72,212
Grants to Domestic Individuals$59,572--$59,572
Travel$41,627$961$9$42,597
Conferences and Meetings$24,750$10,694$557$36,001
Fees for Services Professional Fundraising--$20,445$20,445
Fees for Services Accounting$3,000$16,000-$19,000
Insurance$1,609$11,665-$13,274
All Other Expenses$2,827$2,673$608$6,108
Other Expenses$8$2,678$246$2,686
Advertising$2,016$419$91$2,526
Depreciation Depletion$901$179$37$1,117
Fees for Services Legal$120--$120
Total Functional Expenses$3,275,585$705,289$152,894$4,133,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,235,892
Expenses per Audited Statements$4,133,768
Total Expenses per Form 990$4,133,768
Expenses Not Reported on Form 990$102,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International UniversityMiami, FLNpoReseach Support$54,000
Central Florida Jobs With JusticeOrlando, FL501c3Edu. Medicaid Expans$42,500
W Montague Cobbnma Health InstitutWashington, DC501c3Climate Health$40,000
The Cleo InstituteMiami, FL501c3Climate Resilience &$30,000
Wecount IncHomestead, FL501c3Climatehealth/equity$30,000
Florida Health Justice ProjectMiami, FL501c3Leadership Curriculu$27,000
Disability Independence Group IncMiami, FL501c3Training/facilitat.$15,750
Florida Voices for Health IncMiramar, FL501c3M/caid Exp.training$15,250
Florida Policy Institute IncMiami, FL501c3M/caid Exp Research$15,142
Center for Independent Living of SoMiami, FL501c3Disability Training$10,000
The Miami Foundation IncMiami, FL501c3Climate Health and E$6,000
Ti Ayiti Preparedness & Relief InstMiami, FL501c3Community Disaster$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,445

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Miami$98,470---
Total Events$98,470---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$41,639
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 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, Page 6, Part VI, Line 2

“Gina ciraldo stabile daniel tramel stabile board member board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board treasurer, ceo and cfo. Draft also provided to the full board. Based on reviews, comments are provided to the preparer for revision. Once final draft received, it is then submitted to full board, with a summary of any significant changes, for a vote for approval.”

Form 990, Page 6, Part VI, Line 12C

“Catalyst miami board, officer and staff member are required to disclose any conflict of interest that may affect his or her ability to carry out the exempt purpose of the agency. Board member, officer and staff member are required to sign a conflict of interest statement when they join the organization.”

Form 990, Page 6, Part VI, Line 15A

“A special committee is appointed by the board chair to review and propose the salary of the ceo who is paid through adp totalsource, inc, a professional employer organization. Factors considered are comparability data, pay equity, responsibilities and budget availability. The board of directors reviews and votes on the proposal.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews and sets the salary of the cfo and coo based on comparability data, pay equity, responsibilities and budget availability.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catalyst Miami Inc
EIN
65-0690368
Phone
3055765001
Address
PO BOX 381949, MIAMI, FL 33238

Signing Officer

Name
Zelalem Adefris
Title
CEO
Phone
3055765001
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zelalem Adefris
Formed
1996
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
34
Volunteers
11

Preparer

Firm
Caballero Fierman Llerena & Garcia Llp
Address
8950 SW 74 COURT STE 1210, MIAMI, FL 33156
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 481,794 74,267 1,292”

Form 990, Part XI, Line 9

“Unrealized losses -75,604”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2019.”

Schedule D, Page 4, Part XII, Line 2D

“UNREALIZED LOSSES 75,604”

Raw XML AppendixShowing 400 of 829 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/BOYAmt0196071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084766
IRS990/AccountsReceivableGrp/BOYAmt02210947
IRS990/AccountsReceivableGrp/EOYAmt02296787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO ADVANCE JUSTICE AND ACHIEVE SHARE PROSPERITY.
IRS990/AdvertisingGrp/FundraisingAmt091
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0419
IRS990/AdvertisingGrp/ProgramServicesAmt02016
IRS990/AdvertisingGrp/TotalAmt02526
IRS990/AllOtherContributionsAmt03876688
IRS990/AllOtherExpensesGrp/FundraisingAmt0608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02827
IRS990/AllOtherExpensesGrp/TotalAmt06108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN LARSON
IRS990/BooksInCareOfDetail/PhoneNum03055765001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 381949
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182364
IRS990/CashNonInterestBearingGrp/EOYAmt0476436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0267880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0188631
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0456511
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0557
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010694
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024750
IRS990/ConferencesMeetingsGrp/TotalAmt036001
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt098470
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04463493
IRS990/CYGrantsAndSimilarPaidAmt0352714
IRS990/CYInvestmentIncomeAmt057196
IRS990/CYOtherExpensesAmt01123768
IRS990/CYOtherRevenueAmt01346
IRS990/CYProgramServiceRevenueAmt067064
IRS990/CYRevenuesLessExpensesAmt0455331
IRS990/CYSalariesCompEmpBnftPaidAmt02636841
IRS990/CYTotalExpensesAmt04133768
IRS990/CYTotalFundraisingExpenseAmt0152894
IRS990/CYTotalProfFndrsngExpnsAmt020445
IRS990/CYTotalRevenueAmt04589099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059500
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt037
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0901
IRS990/DepreciationDepletionGrp/TotalAmt01117
IRS990/Desc0PROSPERITY CAMPAIGN AND WEALTH-BUILDING PROGRAMS: HEALTH INSURANCE AND INCOME SUPPORT NAVIGATION,FINANCIAL COACHING AND FINANCIAL PRODUCTS, AND FREE TAX PREPARATION IN SUPPORT OF ECONOMIC MOBILITY FOR MEMBERS OF FRONTLINE COMMUNITIES. COMMUNITY-WIDE WEALTH- BUILDING PROGRAMS INCLUDE A UNIVERSAL SAVINGS PROGRAM FOR YOUNG CHILDREN AS WELL AS SUPPORT, TRAINING AND TECHNICAL ASSISTANCE FOR SMALL BUSINESSES AND WORKER COOPERATIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05309169
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05572801
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01180906
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt035609
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/FundraisingAmt01292
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074267
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0481794
IRS990/FeesForServicesOtherGrp/TotalAmt0557353
IRS990/FeesForServicesProfFundraising/FundraisingAmt020445
IRS990/FeesForServicesProfFundraising/TotalAmt020445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.70
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN BEESING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA THOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3AILEEN ALON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES M AUSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCOIS CHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAQUIN DULITZKY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ABEL MONTERO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE HAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BERETHA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11D MARCUS BRASWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NYAME NTI NSIBIENNAKOU-FAWOHODIE
IRS990/Form990PartVIISectionAGrp/PersonNm14IYA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELLE PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL TRAMEL STABILE
IRS990/Form990PartVIISectionAGrp/PersonNm17GINA CIRALDO STABILE
IRS990/Form990PartVIISectionAGrp/PersonNm18KORENE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm19MARJORIE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm20ZELALEM ADEFRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY CLARE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm22DAMIAN D DALEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARMEL MAYNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER 1/
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER 6/
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0452726
IRS990/GrantAmt0127160
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059572
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0293142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293142
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04589099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033491
IRS990/InformationTechnologyGrp/ProgramServicesAmt065082
IRS990/InformationTechnologyGrp/TotalAmt0102808
IRS990/InsuranceGrp/ManagementAndGeneralAmt011665
IRS990/InsuranceGrp/ProgramServicesAmt01609
IRS990/InsuranceGrp/TotalAmt013274
IRS990/InvestmentIncomeGrp/ExclusionAmt057196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0497427
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0511512
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216
IRS990/LandBldgEquipCostOrOtherBssAmt08980
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO ADVANCE JUSTICE AND ACHIEVE SHARE PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06019848
IRS990/NetAssetsOrFundBalancesEOYAmt06399575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0710679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826774
IRS990/NoncashContributionsAmt02561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02323
IRS990/OccupancyGrp/ManagementAndGeneralAmt019010
IRS990/OccupancyGrp/ProgramServicesAmt066028
IRS990/OccupancyGrp/TotalAmt087361
IRS990/OfficeExpensesGrp/FundraisingAmt03952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112830
IRS990/OfficeExpensesGrp/TotalAmt0140162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08664
IRS990/OtherChangesInNetAssetsAmt0-75604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290814
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL ADMIN FEES
IRS990/OtherExpensesGrp/Desc2BANK MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MOVING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22678
IRS990/OtherExpensesGrp/ProgramServicesAmt057782
IRS990/OtherExpensesGrp/ProgramServicesAmt11671
IRS990/OtherExpensesGrp/ProgramServicesAmt28
IRS990/OtherExpensesGrp/TotalAmt057782
IRS990/OtherExpensesGrp/TotalAmt151393
IRS990/OtherExpensesGrp/TotalAmt23480
IRS990/OtherExpensesGrp/TotalAmt32686
IRS990/OtherLiabilitiesGrp/BOYAmt028543
IRS990/OtherLiabilitiesGrp/EOYAmt041639
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01346
IRS990/OtherRevenueTotalAmt01346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660905
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122491
IRS990/PayrollTaxesGrp/TotalAmt0156399
IRS990/PensionPlanContributionsGrp/FundraisingAmt04294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061514
IRS990/PensionPlanContributionsGrp/TotalAmt072212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029674
IRS990/PrincipalOfficerNm0ZELALEM ADEFRIS
IRS990/ProfessionalFundraisingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,534,980
Liabilities
$135,405
Net assets
$6,399,575
Revenue
$4,589,099
Expenses
$4,133,768
Net income
$455,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.12$6.42$5.04$4.08$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.14$5.47$3.28$4.23$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.14$6.40$4.59$4.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.28$6.02$5.37$3.82$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.13$4.47$4.90$4.14$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.24$3.70$3.64$3.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.71$3.84$3.35$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$4.31$3.19$1.13
2016Summary only. Only limited summary data is available for this year.$2.33$0.22$2.10$3.65$3.00$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.46$3.41$2.48$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$1.87$2.38$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.82$0.18$2.64$2.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.17$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$2.58