Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-0848128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$991,252
Up $339,081 (+52%) from 2019
Net Assets
Up$610,094
Up $81,447 (+15%) from 2019
Liabilities
Up$381,158
Up $257,634 (+209%) from 2019
Revenue
Down$2,389,031
Down $390,359 (-14%) from 2019
Expenses
Down$2,307,584
Down $513,858 (-18%) from 2019
Net Income
Up$81,447
Up $123,499 (+294%) from 2019
To enable participants to attain self sufficiency by providing them with all the tools necessary to obtain and maintain their economic independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177,685 | $505,041 | ▲ $327,356 |
| Pledges and Grants Receivable | $453,746 | $480,425 | ▲ $26,679 |
| Prepaid Expenses and Deferred Charges | $16,039 | $1,085 | ▼ $14,954 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $652,171 | $991,252 | ▲ $339,081 |
| Other Assets Total | $4,701 | $4,701 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $277,150 | ▲ $277,150 |
| Accounts Payable and Accrued Expenses | $123,524 | $104,008 | ▼ $19,516 |
| Total Liabilities | $123,524 | $381,158 | ▲ $257,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,647 | $610,094 | ▲ $81,447 |
| Total Net Assets Fund Balance | $528,647 | $610,094 | ▲ $81,447 |
| Total Liabilities and Net Assets / Fund Balance | $652,171 | $991,252 | ▲ $339,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $10,263 | $10,263 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Fraga | Chief Financial Officer | FT | $116,408 | $116,408 |
| Aleida C Blanco | Executive Director | FT | $98,169 | $98,169 |
| Name | Title |
|---|---|
| Elsa Someillan | President/former Executive |
| Antonio De La Luz | Secretary |
| John Maguire | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,812,375 |
| Other Expenses | $495,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,272,454 | - | - | $1,272,454 |
| Current Officers, Directors, Trustees, and Key Employees | - | $214,577 | - | $214,577 |
| Other Employee Benefits | $185,466 | $21,882 | - | $207,348 |
| Payroll Taxes | $99,736 | $18,260 | - | $117,996 |
| Office Expenses | $55,472 | $3,008 | - | $58,480 |
| Occupancy | $46,560 | $7,447 | - | $54,007 |
| Fees for Services Management | - | $24,000 | - | $24,000 |
| Other Expenses | $15,617 | $3,239 | - | $18,856 |
| Travel | $7,426 | - | - | $7,426 |
| Insurance | $6,268 | $1,094 | - | $7,362 |
| Total Functional Expenses | $2,010,951 | $296,633 | $0 | $2,307,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,307,584 |
| Total Expenses per Audited Statements | $2,307,584 |
| Total Expenses per Form 990 | $2,307,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $277,150 |
“The form 990 is prepared by the external accountants. A draft of the form 990 is provided to management and the governing body for review and approval before filing.”
“The board members inform the executive director of any conflicts of interest on an annual basis.”
“Compensation of the executive director and other officers and employees is approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE PARTICIPANTS TO ATTAIN SELF SUFFICIENCY BY PROVIDING THEM WITH ALL THE TOOLS NECESSARY TO OBTAIN AND MAINTAIN THEIR ECONOMIC INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 239292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA FRAGA CHIEF FINACIAL OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058542882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 EAST 1ST AVENUE NO 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIALEAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2389031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 495209 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1812375 |
| IRS990/CYTotalExpensesAmt | 0 | 2307584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2389031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | STATE OF FLORIDA - OFFICE OF THE ATTORNEY GENERAL: THIS PROGRAM PROVIDES AT RISK YOUTH AGES 15 - 21 WITH SCREENING AND ASSESSMENT, AND PROVIDED EMPLOYABILITY SKILLS TRAINING, CAREER EXPLORATION, PAID WORK EXPERIENCE AND DIRECT JOB PLACEMENT. THE OFFICE OF THE ATTORNEY GENERAL 2020-2021 PROGRAMMATIC YEAR RUNS FROM JULY 1, 2020 THROUGH JUNE 30, 2021. WE ENROLLED 392 YOUTHS. 178 PARTICIPANTS COMPLETED 79 HOURS OF WORK EXPERIENCE INTERNSHIPS, 186 COMPLETED 40 HOURS OF WORK EXPERIENCE INTERNSHIP, ALL 392 RECEIVED EMPLOYABILITY SKILLS TRAINING, 28 WERE DIRECT PLACEMENTS, NO BUS PASSES WERE PROVIDED SINCE TRANSPORTATION WAS FREE IN MIAMI-DADE COUNTY DUE TO COVID19. ALL 392 PARTICIPANTS REMAINED CRIME FREE AND STAYED IN SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 784974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIO DE LA LUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELSA SOMEILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA FRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEIDA C BLANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/FORMER EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2149739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2389031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10263 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE PARTICIPANTS TO ATTAIN SELF SUFFICIENCY BY PROVIDING THEM WITH ALL THE TOOLS NECESSARY TO OBTAIN AND MAINTAIN THEIR ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 610094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207348 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT COSTS, MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1272454 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 453746 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 480425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1085 |
| IRS990/PrincipalOfficerNm | 0 | ALEIDA C BLANCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REFUGEE EMPLOYMENT AND TRAINING PROGRAM: PROVIDES THE REFUGEE POPULATION WITH ELIGIBILITY SCREENING AND ASSESSMENT, EMPLOYABILITY SKILLS TRAINING, JOB PLACEMENT SERVICES, AS WELL AS REFERRALS TO ESOL, VOCATIONAL TRAINING, LEGAL SERVICES AND MANY OTHER RESOURCES IN THE COMMUNITY. OUR PURPOSE, IS TO ASSIST LOW INCOME REFUGEE INDIVIDUALS IN BECOMING SELF-SUFFICIENT MEMBERS OF SOCIETY. DURING 2020 WE SERVED 156 INDIVIDUALS. WE PLACED 86 REFUGEES IN UNSUBSIDIZED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WIA OUT OF SCHOOL PROGRAM: THE PROGRAM WAS CREATED FOR YOUTH BETWEEN 16 AND 24 YEARS WHO ARE NOT ENROLLED IN ANY EDUCATIONAL PROGRAM AT THE TIME OF ENROLLMENT. THE PROGRAM TARGETS YOUTH INDIVIDUALS FACING BARRIERS TO EDUCATION, TRAINING, AND EMPLOYMENT SUCH AS DISABLED YOUTH, PREGNANT WOMEN OR SINGLE PARENTS, OFFENDERS, RUNAWAY, FOSTERS, YOUTH EXPERIENCING HOMELESSNESS, LOW INCOME INDIVIDUALS, AND GENERAL POPULATION. THE PROGRAM IS CURRENTLY SERVING A TOTAL OF 507 YOUTH, 66 OF THEM WERE ENROLLED BETWEEN JANUARY 1ST AND DECEMBER 31ST, 2020. THIS PROGRAM OFFERS A WIDE RANGE OF SERVICES TO SUPPORT THE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF THEIR PARTICIPANTS.DURING THE YEAR 2020, A TOTAL OF 48 YOUTH PARTICIPATED IN A CLASS/WORK BASED LEARNING ACTIVITY. THIS ACTIVITY INCLUDED 20 HOURS OF WORK READINESS SKILLS TRAINING AND 140 HOURS OF PAID WORK EXPERIENCE. 40 PARTICIPANTS COMPLETED THEIR PAID WORK EXPERIENCE. NO BUS PASSES WERE PROVIDED IN 2020 DUE TO THE FACT THAT TRANSPORTATION WAS FREE IN MIAMI-DADE COUNTY DUE TO COVID19. 28 PARTICIPANTS RECEIVED $75.00 INCENTIVE CHECK FOR OBTAINING A CREDENTIAL OR ATTAINING BASIC SKILLS SUFFICIENCY DURING THEIR PARTICIPATION IN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 543151 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIETY OF LOCAL AGENCY FUNDED GRANTS AND CONTRACTS IN WHICH THE ORGANIZATION USES THOSE FUNDS TO OFFER JOB RELATED SUPPORT SERVICES INCLUDING VOCATIONAL TRAINING, JOB TRAINING, COUNSELING AND ASSESSMENT, GUIDANCE, CASE MANAGEMENT, EMPLOYMENT SERVICES AND HOME DELIVERY OF MEALS TO ELIGIBLE ELDERLY PARTICIPANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 323261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2779390 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 803092 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2018350 |
| IRS990/PYTotalExpensesAmt | 0 | 2821442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2779390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2389031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2779390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2756015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2923849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2793529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13641814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13641814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2389031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2779390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2756015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2923849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2793529 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 13641814 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2307584 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2389031 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2307584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 277150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2389031 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2389031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2307584 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 991252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2010951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2307584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 528647 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610094 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 323261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2010951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2389031 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991252 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7426 |
| IRS990/TravelGrp/TotalAmt | 0 | 7426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 EAST 1ST AVENUE NO 207 |
| IRS990/USAddress/CityNm | 0 | HIALEAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYCOALITION.INFO |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEIDA C BLANCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058542882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 650848128 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058542882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 EAST 1ST AVENUE NO 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIALEAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135381590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BDO USA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E LAS OLAS BLVD 4TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547609000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HOLLANDER |
| ReturnHeader/ReturnTs | 0 | 2021-09-09T15:17:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALEIDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BLANCO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.