Civic Intelligence

Mourning Family Foundation Inc

EIN 65-1075983 • 501(c)3 • Miami, FL

Profile

Empowering youth through advocacy, education, and enrichment.

450 NW 14 StreetMiami, FL 33136

www.mourningfamilyfoundation.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,476,274

Up $156,871 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,476,274

Up $156,871 (+2.9%) from 2023

Revenue

Up

$348,889

Up $226,189 (+184%) from 2023

Expenses

Up

$192,018

Up $192,018 from 2023

Net Income

Up

$156,871

Up $34,171 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $609,618Liabilities 2011: $145,462Net Assets 2011: $464,1562011Assets 2012: $176,386Liabilities 2012: $380,169Net Assets 2012: -$203,7832012Assets 2013: $182,878Liabilities 2013: $236,863Net Assets 2013: -$53,9852013Assets 2014: $935,217Liabilities 2014: $618,360Net Assets 2014: $316,8572014Assets 2015: $483,300Liabilities 2015: $105,897Net Assets 2015: $377,4032015Assets 2016: $1,050,979Liabilities 2016: $749,382Net Assets 2016: $301,5972016Assets 2017: $541,357Liabilities 2017: $317,047Net Assets 2017: $224,3102017Assets 2018: $2,364,110Liabilities 2018: $215,740Net Assets 2018: $2,148,3702018Assets 2019: $7,631,825Liabilities 2019: $156,001Net Assets 2019: $7,475,8242019Assets 2020: $988,476Liabilities 2020: $1,157,039Net Assets 2020: -$168,5632020Assets 2021: $5,671,302Liabilities 2021: $0Net Assets 2021: $5,671,3022021Assets 2022: $5,196,703Liabilities 2022: $0Net Assets 2022: $5,196,7032022Assets 2023: $5,319,403Liabilities 2023: $0Net Assets 2023: $5,319,4032023Assets 2024: $5,476,274Liabilities 2024: $0Net Assets 2024: $5,476,2742024

Highlighted filing

2024

Assets$5,476,274
Liabilities$0
Net Assets$5,476,274

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,402,8992011Revenue 2012: $1,016,712Expenses 2012: $1,684,651Net Income 2012: -$667,9392012Expenses 2013: $646,5142013Revenue 2014: $1,565,741Expenses 2014: $1,194,899Net Income 2014: $370,8422014Revenue 2015: $1,772,653Expenses 2015: $1,712,107Net Income 2015: $60,5462015Revenue 2016: $2,533,449Expenses 2016: $2,609,255Net Income 2016: -$75,8062016Revenue 2017: $2,032,977Expenses 2017: $2,110,264Net Income 2017: -$77,2872017Revenue 2018: $3,701,108Expenses 2018: $1,777,048Net Income 2018: $1,924,0602018Revenue 2019: $6,903,428Expenses 2019: $1,575,974Net Income 2019: $5,327,4542019Revenue 2020: $7,844,594Expenses 2020: $7,638,049Net Income 2020: $206,5452020Revenue 2021: $1,435,454Expenses 2021: $43,954Net Income 2021: $1,391,5002021Revenue 2022: $853,001Expenses 2022: $77,600Net Income 2022: $775,4012022Revenue 2023: $122,700Expenses 2023: $0Net Income 2023: $122,7002023Revenue 2024: $348,889Expenses 2024: $192,018Net Income 2024: $156,8712024

Highlighted filing

2024

Revenue$348,889
Expenses$192,018
Net Income$156,871

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.35$0.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.12$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.85$0.08$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.44$0.04$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.16$0.17$7.84$7.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.16$7.48$6.90$1.58$5.33
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.22$2.15$3.70$1.78$1.92
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$2.03$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.75$0.30$2.53$2.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$1.77$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.32$1.57$1.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.24$0.05$0.65
2012Summary only. Only limited summary data is available for this year.$0.18$0.38$0.20$1.02$1.68$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$348,889
Mission and Program Overview

Mission

Mourning family foundation, a non-profit organization founded by alonzo and tracy mourning, provides a multitude of opportunities to enhance the lives of children and families in the south florida community through advocacy,(continued on schedule o)

Empowering youth through advocacy, education, and enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,716,628$1,620,629▼ $1,095,999
Pledges and Grants Receivable$1,257,896$773,685▼ $484,211
Cash and Non-Interest-Bearing Accounts$1,056,143$400,829▼ $655,314
Total Assets$5,319,403$5,476,274▲ $156,871
Other Assets Total$288,736$2,681,131▲ $2,392,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,043,697$5,319,403▲ $275,706
Net Assets Without Donor Restrictions$275,706$156,871▼ $118,835
Total Net Assets Fund Balance$5,319,403$5,476,274▲ $156,871
Total Liabilities and Net Assets / Fund Balance$5,319,403$5,476,274▲ $156,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,620,629$1,095,999$2,716,628
Other Assets Org$2,681,131--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tina BrownCEO$208,396$208,396
Revenue and Support

Revenue Composition

Contributions and Grants
$348,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,889
Change in Net Assets
$156,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,889
Total Revenue per Audited Statements
$348,889
Total Revenue per Form 990
$348,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,018
Total Fundraising Expense$190,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,096-$190,882$1,096
Office Expenses$40--$40
Total Functional Expenses$1,136$0$190,882$192,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,017
Total Expenses per Audited Statements$192,017
Total Expenses per Form 990$192,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the form 990 is prepared by the independent accountants and is provided to the governing body, whom then reviews it for accuracy based on the audited consolidated financial statements.

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

Each board member is asked annually at board meetings if they have an interest that could give rise to a conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. An interested person may contact the office via phone or send a letter requesting such information.

Filing and Contact Details

Filer

Filer Name
Mourning Family Foundation Inc
EIN
65-1075983
In Care Of
% TINA BROWN
Phone
3054760095
Address
450 NW 14 STREET, MIAMI, FL 33136

Signing Officer

Name
Tina Brown
Title
CEO
Phone
3054760095
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Brown
Formed
2001
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby J Thomas
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Education and enrichment services. Presently, the mourning family foundation supports over a thousand youth and families through the overtown youth center and honey shine programs. These programs serve over 900 students ranging from ages 8 to 25 that reside in south florida and attend schools in the area.

Form 990, Part III, Line 4A

The culture of success the creation of a powerful environment where interactions are positive and respectful, with high expectations for all members of the culture and facilitate the success of all participants. Comprehensive approach an approach, which allows oyc to service the whole child, and crosses all of the environments. To do this, oyc develops partnerships with parents, schools, and community organizations and engages in the constant provision of services 24 hour case management, in school/after school services and summer program. Continuum of service providing services from second grade to age 25 to guide them through the phases of their psychological development and improve their lifes trajectory. Oyc monitors students progress to ensure they graduate from high school and are then enrolled in college, a vocational school or gainfully employed. Whole school expansion oyc has also expanded its footprint in the overtown community, we have decided to adopt the whole school expansion model in a direct partnership with miami dade county public schools and jose de diego middle school. Our goal is to work with the school district to remain on the continuum of increased graduation rates, increased attendance and parent participation and ultimately produce positive contributing citizens in the overtown community. Through this partnership and our current programming at oyc and honey shine, we are now servicing over 700 youth in south florida. Honey shine is made up of two programming elements the aspire to shine workshops offered to the girls in the program, which are affectionately called honey bugs, address lifeskill lessons and educational experiences. Camp honey shine allows for the continuation of programming beyond the workshops. The camp provides the girls with the opportunity to build on cognitive, social, physical skills, values, and character building that allows them to strive for success. Combined, oyc and honey shine strive to work with these young people while providing them with the necessary resources and tools to succeed and to achieve the ultimate goal of graduating from high school and attending college or some form of higher education.

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IRS990/MissionDesc0MOURNING FAMILY FOUNDATION, A NON-PROFIT ORGANIZATION FOUNDED BY ALONZO AND TRACY MOURNING, PROVIDES A MULTITUDE OF OPPORTUNITIES TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES IN THE SOUTH FLORIDA COMMUNITY THROUGH ADVOCACY,CONTINUED ON SCHEDULE O
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