Civic Intelligence

Catalyst Miami Inc.

990 • Fiscal year 2023 • EIN 65-0690368

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

PO Box 381949Miami, FL 33238-1949

(305) 576-5001

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$158,590

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,610,527

Down $924,453 (-14%) from 2022

Net Assets

Down

$5,469,411

Down $930,164 (-15%) from 2022

Liabilities

Up

$141,116

Up $5,711 (+4.2%) from 2022

Revenue

Down

$3,284,103

Down $1,304,996 (-28%) from 2022

Expenses

Up

$4,229,553

Up $95,785 (+2.3%) from 2022

Net Income

Down

-$945,450

Down $1,400,781 (-308%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,610,527
Liabilities$141,116
Net Assets$5,469,411

Operations Trend

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

2023

Revenue$3,284,103
Expenses$4,229,553
Net Income-$945,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$3,284,103
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 collectively advance justice and achieve shared prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,218,355$3,147,946▼ $70,409
Accounts Receivable$2,296,787$1,583,904▼ $712,883
Investments Program Related$511,512$553,341▲ $41,829
Cash and Non-Interest-Bearing Accounts$476,436$275,844▼ $200,592
Prepaid Expenses and Deferred Charges$29,674$47,991▲ $18,317
Land, Buildings, and Equipment, Net$2,216$1,501▼ $715
Total Assets$6,534,980$5,610,527▼ $924,453
Liabilities
Accounts Payable and Accrued Expenses$84,766$103,007▲ $18,241
Other Liabilities$41,639$38,109▼ $3,530
Deferred Revenue$9,000--
Total Liabilities$135,405$141,116▲ $5,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,572,801$4,287,228▼ $1,285,573
Net Assets Without Donor Restrictions$826,774$1,182,183▲ $355,409
Total Net Assets Fund Balance$6,399,575$5,469,411▼ $930,164
Total Liabilities and Net Assets / Fund Balance$6,534,980$5,610,527▼ $924,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,075$6,075
Other Land Buildings$1,501$1,404$2,905
Investment Program Related Org$553,341--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LarsonCFOFT$140,768$17,822$158,590
Zelalem AdefrisCEO EffectivFT$132,313$12,672$144,985
Nina ThompkisCOOFT$127,800$17,174$144,974
Ahmed MoriVice PresideFT$111,519-$111,519
Gretchen Beesing Resigned 3312023CEO Prior to-$53,846$5,359$59,205
Iya OverstreetBoard Member-$2,075-$2,075
Francois ChamBoard Member-$180-$180

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The School Board Of Miami-dade CountTeachers1450 NE 2ND AVENUE, Miami, FL 33132$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082,123
Program Service Revenue
$31,449
Investment Income
$169,054
Other Revenue
$1,477
All Other Contributions
$2,452,839
Change in Net Assets
$-945,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,103
Revenue Not Reported on Form 990
$16,636
Total Revenue per Audited Statements
$3,300,739
Total Revenue per Form 990
$3,284,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,034
Other Expenses$1,136,160
Grants and Similar Amounts Paid$249,394
Total Fundraising Expense$123,768
Professional Fundraising Fees$19,965

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,335$142,221$72,957$1,794,513
Fees for Services Other$467,910$56,714$1,405$526,029
Current Officers, Directors, Trustees, and Key Employees$57,856$452,153-$510,009
Other Employee Benefits$236,093$20,356$11,006$267,455
Grants to Domestic Orgs$233,803--$233,803
Payroll Taxes$156,085$10,880$5,581$172,546
Office Expenses$106,032$22,037$3,730$131,799
Information Technology$77,298$23,344$3,240$103,882
Pension Plan Contributions$69,549$6,314$3,648$79,511
Travel$62,578$3,806$73$66,457
Conferences and Meetings$59,171$6,245$747$66,163
Occupancy$17,358$2,368$636$20,362
Fees for Services Professional Fundraising--$19,965$19,965
Fees for Services Accounting$3,150$15,700-$18,850
Advertising$15,896$16-$15,912
Grants to Domestic Individuals$15,591--$15,591
Insurance$1,619$10,863-$12,482
Other Expenses$2,554$3,155$735$6,444
Depreciation Depletion$577$109$29$715
All Other Expenses$420--$420
Total Functional Expenses$3,272,161$833,624$123,768$4,229,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,230,903
Expenses per Audited Statements$4,229,553
Total Expenses per Form 990$4,229,553
Expenses Not Reported on Form 990$1,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The School Board of Miami-dade CounMiami, FL-Supplement/employees$65,849
The School Board of Miami-dade CounMiami, FL-Supplement/employees$49,587
The School Board of Miami-dade CounMiami, FL-Supplement/employees$40,564
South Florida Community DevelopmentMiami, FL-Small Bus. Tec. Ass.$17,792
South Florida Community DevelopmentMiami, FL501c3Small Bus.tec, Ass.$13,398
South Florida Community DevelopmentMiami, FL-Small Bus. Tec. Ass.$10,960
Disability Independence Group IncMiami, FL501c3Training/facilitat.$6,965
Wecount IncHomestead, FL-Climatehealth/equity$5,276
Disability Independence Group IncMiami, FL-Training/video Serv.$5,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,965

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Miami$89,227---
Total Events$89,227---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gretchen BeesingPrevious CEOConsulting New CEONo$55,500
Rekiya OverstreetBoard MemberChildcare ServicesNo$2,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$38,109
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 9

Gretchen beesing resigned 3/31/2023 damian dailey - resigned 12/1/23

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 33238-1949

Signing Officer

Name
Zelalem Adefris
Title
CEO Effective 4/1/23
Phone
3055765001
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zelalem Adefris
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Trans. Interp./cons. Fees 148,732 56,714 1,405 trans. Interp./cons. Fees 197,510 0 0 trans. Interp./cons. Fees 121,668 0 0 total 467,910 56,714 1,405

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 effect 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, 2023. 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 2020.

Schedule D, Page 4, Part XIII

Compensated absences employees of the organization are entitled to paid vacation, paid sick days, and personal days off, depending on job classification, length of service, and other factors. Upon separation from the organization, employees are entitled to a lump-sum payment for accrued but unused vacation time up to a maximum of 90 hours. However,only 40 hours of unused vacation can be carried over from one year to the next. The organization has accrued compensated absences payable for eligible employees.

Raw XML AppendixShowing 400 of 810 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/BOYAmt084766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103007
IRS990/AccountsReceivableGrp/BOYAmt02296787
IRS990/AccountsReceivableGrp/EOYAmt01583904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt015896
IRS990/AdvertisingGrp/TotalAmt015912
IRS990/AllOtherContributionsAmt02452839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0420
IRS990/AllOtherExpensesGrp/TotalAmt0420
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/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0476436
IRS990/CashNonInterestBearingGrp/EOYAmt0275844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0452153
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0510009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0747
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059171
IRS990/ConferencesMeetingsGrp/TotalAmt066163
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0156000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01450 NE 2ND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033132
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE SCHOOL BOARD OF MIAMI-DADE COUNT
IRS990/ContractorCompensationGrp/ServicesDesc0TEACHERS
IRS990/ContriRptFundraisingEventAmt089227
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03082123
IRS990/CYGrantsAndSimilarPaidAmt0249394
IRS990/CYInvestmentIncomeAmt0169054
IRS990/CYOtherExpensesAmt01136160
IRS990/CYOtherRevenueAmt01477
IRS990/CYProgramServiceRevenueAmt031449
IRS990/CYRevenuesLessExpensesAmt0-945450
IRS990/CYSalariesCompEmpBnftPaidAmt02824034
IRS990/CYTotalExpensesAmt04229553
IRS990/CYTotalFundraisingExpenseAmt0123768
IRS990/CYTotalProfFndrsngExpnsAmt019965
IRS990/CYTotalRevenueAmt03284103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt029
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0577
IRS990/DepreciationDepletionGrp/TotalAmt0715
IRS990/Desc0PROSPERITY SERVICES 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/BOYAmt05572801
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04287228
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01040108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023834
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt018850
IRS990/FeesForServicesOtherGrp/FundraisingAmt01405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0467910
IRS990/FeesForServicesOtherGrp/TotalAmt0526029
IRS990/FeesForServicesProfFundraising/FundraisingAmt019965
IRS990/FeesForServicesProfFundraising/TotalAmt019965
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/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.90
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45359
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/PersonNm0BRIAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ZELALEM ADEFRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA THOMPKIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AHMED MORI
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN BEESING RESIGNED 3312023
IRS990/Form990PartVIISectionAGrp/PersonNm5IYA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCOIS CHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMIAN DAILEY - RESIGNED 12123
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES AUSLANDER - RESIGNED 73123
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAQUIN DULITZKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ABEL MONTERO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE HAPNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BEREATHA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14D MARCUS BRASWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARMEL MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm17NYAME NTI NSBIENAKOU-FAWOHDOIE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLA PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL TRAMEL STABILE
IRS990/Form990PartVIISectionAGrp/PersonNm20GINA CIRALDO STABILE
IRS990/Form990PartVIISectionAGrp/PersonNm21KORENE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm22MARJORIE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY CLARE CASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6180
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/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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO EFFECTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO PRIOR TO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD M 11/3
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0516223
IRS990/GrantAmt079274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015591
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0233803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0233803
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03284103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023344
IRS990/InformationTechnologyGrp/ProgramServicesAmt077298
IRS990/InformationTechnologyGrp/TotalAmt0103882
IRS990/InsuranceGrp/ManagementAndGeneralAmt010863
IRS990/InsuranceGrp/ProgramServicesAmt01619
IRS990/InsuranceGrp/TotalAmt012482
IRS990/InvestmentIncomeGrp/ExclusionAmt0169054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0511512
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0553341
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01501
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 COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06399575
IRS990/NetAssetsOrFundBalancesEOYAmt05469411
IRS990/NetUnrlzdGainsLossesInvstAmt015286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01182183
IRS990/NoncashContributionsAmt0585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0636
IRS990/OccupancyGrp/ManagementAndGeneralAmt02368
IRS990/OccupancyGrp/ProgramServicesAmt017358
IRS990/OccupancyGrp/TotalAmt020362
IRS990/OfficeExpensesGrp/FundraisingAmt03730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106032
IRS990/OfficeExpensesGrp/TotalAmt0131799
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267455
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL ADMIN FEES
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIP & SUBSCR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt1735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23155
IRS990/OtherExpensesGrp/ProgramServicesAmt0103368
IRS990/OtherExpensesGrp/ProgramServicesAmt15918
IRS990/OtherExpensesGrp/ProgramServicesAmt22554
IRS990/OtherExpensesGrp/TotalAmt0103368
IRS990/OtherExpensesGrp/TotalAmt155950
IRS990/OtherExpensesGrp/TotalAmt27327
IRS990/OtherExpensesGrp/TotalAmt36444
IRS990/OtherLiabilitiesGrp/BOYAmt041639
IRS990/OtherLiabilitiesGrp/EOYAmt038109
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01477
IRS990/OtherRevenueTotalAmt01477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579335
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156085
IRS990/PayrollTaxesGrp/TotalAmt0172546
IRS990/PensionPlanContributionsGrp/FundraisingAmt03648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069549
IRS990/PensionPlanContributionsGrp/TotalAmt079511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047991
IRS990/PrincipalOfficerNm0ZELALEM ADEFRIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015897
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits