Civic Intelligence

Harmony Development Center Inc

EIN 80-0004598 • 501(c)3 • Cooper City, FL

View Organization Page

Profile

Our mission is to empower youth and families to thrive as productive and peaceful members of our community. The organization provides specialized diversion services to the youth between the age of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

12233 SW 55th Street 801Cooper City, FL 33330

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M 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

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,775,639

Up $225,937 (+15%) from 2023

Liabilities

Up

$374,120

Up $96,871 (+35%) from 2023

Net Assets

Up

$1,401,519

Up $129,066 (+10%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$3,360,746

Up $330,488 (+11%) from 2023

Expenses

Up

$3,241,492

Up $689,515 (+27%) from 2023

Net Income

Down

$119,254

Down $359,027 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,904Liabilities 2011: $47,740Net Assets 2011: $176,1642011Assets 2012: $160,699Liabilities 2012: $50,378Net Assets 2012: $110,3212012Assets 2013: $209,279Liabilities 2013: $40,768Net Assets 2013: $168,5112013Assets 2014: $268,381Liabilities 2014: $40,162Net Assets 2014: $228,2192014Assets 2015: $368,394Liabilities 2015: $53,178Net Assets 2015: $315,2162015Assets 2016: $364,955Liabilities 2016: $71,710Net Assets 2016: $293,2452016Assets 2017: $364,759Liabilities 2017: $66,240Net Assets 2017: $298,5192017Assets 2018: $401,179Liabilities 2018: $64,267Net Assets 2018: $336,9122018Assets 2019: $357,274Liabilities 2019: $67,559Net Assets 2019: $289,7152019Assets 2020: $644,214Liabilities 2020: $276,512Net Assets 2020: $367,7022020Assets 2021: $806,984Liabilities 2021: $98,551Net Assets 2021: $708,4332021Assets 2022: $922,167Liabilities 2022: $102,483Net Assets 2022: $819,6842022Assets 2023: $1,549,702Liabilities 2023: $277,249Net Assets 2023: $1,272,4532023Assets 2024: $1,775,639Liabilities 2024: $374,120Net Assets 2024: $1,401,5192024

Highlighted filing

2024

Assets$1,775,639
Liabilities$374,120
Net Assets$1,401,519
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,000,2092011Revenue 2012: $767,906Expenses 2012: $832,938Net Income 2012: -$65,0322012Expenses 2013: $958,8512013Revenue 2014: $1,267,750Expenses 2014: $1,213,001Net Income 2014: $54,7492014Revenue 2015: $1,361,062Expenses 2015: $1,274,065Net Income 2015: $86,9972015Revenue 2016: $1,420,399Expenses 2016: $1,442,370Net Income 2016: -$21,9712016Revenue 2017: $1,661,408Expenses 2017: $1,656,134Net Income 2017: $5,2742017Revenue 2018: $1,566,785Expenses 2018: $1,528,392Net Income 2018: $38,3932018Revenue 2019: $1,545,826Expenses 2019: $1,593,022Net Income 2019: -$47,1962019Revenue 2020: $1,322,941Expenses 2020: $1,244,954Net Income 2020: $77,9872020Revenue 2021: $1,789,230Expenses 2021: $1,448,499Net Income 2021: $340,7312021Revenue 2022: $2,094,797Expenses 2022: $1,983,546Net Income 2022: $111,2512022Revenue 2023: $3,030,258Expenses 2023: $2,551,977Net Income 2023: $478,2812023Revenue 2024: $3,360,746Expenses 2024: $3,241,492Net Income 2024: $119,2542024

Highlighted filing

2024

Revenue$3,360,746
Expenses$3,241,492
Net Income$119,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,775,639
Liabilities
$374,120
Net assets
$1,401,519
Revenue
$3,360,746
Expenses
$3,241,492
Net income
$119,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.40$3.36$3.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$3.03$2.55$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$2.09$1.98$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$1.79$1.45$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$1.32$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.55$1.59$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$1.66$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.42$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.36$1.27$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.27$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.96
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.77$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,360,746
Mission and Program Overview

Mission

The organization's mission is to empower youth and family to thrive as productive, peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Our mission is to empower youth and families to thrive as productive and peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,668$651,596▲ $48,928
Investments in Publicly Traded Securities$501,867$593,677▲ $91,810
Pledges and Grants Receivable$304,438$463,072▲ $158,634
Land, Buildings, and Equipment, Net$2,804$0▼ $2,804
Total Assets$1,549,702$1,775,639▲ $225,937
Other Assets Total$137,925$67,294▼ $70,631
Liabilities
Accounts Payable and Accrued Expenses$130,262$308,073▲ $177,811
Other Liabilities$146,987$66,047▼ $80,940
Total Liabilities$277,249$374,120▲ $96,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,453$1,394,631▲ $122,178
Net Assets With Donor Restrictions$0$6,888▲ $6,888
Total Net Assets Fund Balance$1,272,453$1,401,519▲ $129,066
Total Liabilities and Net Assets / Fund Balance$1,549,702$1,775,639▲ $225,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$55,766$55,766
Other Land Buildings$0$30,889$30,889
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MoneroCEO/executive DirectorFT$108,000$375$108,375
Rosa Laura TorresCFOFT$54,000$6,088$60,088
Myriam Campo GoldmanCSO/founder and TreasurerFT$54,000-$54,000

Board Members and Trustees

NameTitle
Tim CurtinBoard Chair
Ana Maria CowoBoard Vice-chair
Audrey StangBoard Member
Dr Josefina Lozano MdBoard Member
Glennis SimmondsBoard Member
Marjorie AlexisBoard Member
Charles Goldman PaLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$3,324,124
Program Service Revenue
$0
Investment Income
$36,622
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$119,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,782
Total Revenue per Audited Statements
$3,688,528
Total Revenue per Form 990
$3,360,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,533,189
Other Expenses$708,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,519$314,767-$2,041,286
Current Officers, Directors, Trustees, and Key Employees$240,054$43,765-$283,819
Payroll Taxes$151,119$27,551-$178,670
Insurance$103,137$14,755-$117,892
Occupancy$96,434$12,666-$109,100
Fees for Services Other$18,611$60,916-$79,527
Travel$41,593$621-$42,214
Office Expenses$27,944$10,643-$38,587
All Other Expenses$29,206$5,181-$34,387
Pension Plan Contributions$21,863$7,551-$29,414
Other Expenses$4,406$18,027-$22,433
Fees for Services Accounting$12,522$5,054-$17,576
Information Technology$9,495$2,591-$12,086
Advertising$5,216$5,407-$10,623
Depreciation Depletion$2,469$335-$2,804
Total Functional Expenses$2,709,723$531,769$0$3,241,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,559,462
Expenses per Audited Statements$3,241,492
Total Expenses per Form 990$3,241,492
Expenses Not Reported on Form 990$317,970
Expenses Not Reported on Financial Statements$0
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
Lease Liabilities Short Term$62,525
Lease Liabilities Long Term$3,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation policy for all employees is determined based on non-profit organizations market.”

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.”

Filing and Contact Details

Filer

Filer Name
Harmony Development Center Inc
EIN
80-0004598
Phone
9547664483
Address
12233 SW 55TH STREET 801, COOPER CITY, FL 33330

Signing Officer

Name
Cynthia Moreno
Title
CEO
Phone
9547664483
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moreno
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
69
Volunteers
4

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation exempt from federal income taxes under internal revenue code 501(c)(3). Accordingly, no provisions for income taxes is reflected in the accompanying financial statements since the organization was deemed by management not to have unrelated business income.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER YOUTH AND FAMILIES TO THRIVE AS PRODUCTIVE AND PEACEFUL MEMBERS OF OUR COMMUNITY. THE ORGANIZATION PROVIDES SPECIALIZED DIVERSION SERVICES TO THE YOUTH BETWEEN THE AGES OF ELEVEN AND SEVENTEEN AND THEIR FAMILIES FROM ALL RACIAL AND ETHNIC GROUPS IN THE CITY OF LAUDERHILL AND SOUTHWESTERN BROWARD COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05407
IRS990/AdvertisingGrp/ProgramServicesAmt05216
IRS990/AdvertisingGrp/TotalAmt010623
IRS990/AllOtherContributionsAmt060000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05181
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029206
IRS990/AllOtherExpensesGrp/TotalAmt034387
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADA-LUZ RIVERA
IRS990/BooksInCareOfDetail/PhoneNum09547664483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012233 SW 55TH STREET 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033330
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0602668
IRS990/CashNonInterestBearingGrp/EOYAmt0651596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03324124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036622
IRS990/CYOtherExpensesAmt0708303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119254
IRS990/CYSalariesCompEmpBnftPaidAmt02533189
IRS990/CYTotalExpensesAmt03241492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03360746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02469
IRS990/DepreciationDepletionGrp/TotalAmt02804
IRS990/Desc0YOUTH IN ACTION (YIA) PROVIDES YEAR-ROUND AFTER-SCHOOL AND SUMMER PROGRAMMING FOR AT-RISK YOUTH THAT STRENGTHEN PROTECTIVE FACTORS BY HELPING YOUTH DEVELOP RESILIENCY, POSITIVE OUTLOOK, HEALTH, FAMILY DYNAMICS, PRO-SOCIAL RELATIONSHIPS WITH PEERS AND ADULTS, POSITIVE DECISION-MAKING SKILLS, STRONG COMMUNITY ATTACHMENT, AND ACADEMIC AND FUTURE CAREER SUCCESS. THIS PROGRAM ALSO REDUCES RISK FACTORS RELATED TO TEEN PREGNANCY, DELINQUENCY, SUBSTANCE ABUSE, FAMILY DYSFUNCTION, MENTAL AND PHYSICAL HEALTH PROBLEMS, NEGATIVE PEER ASSOCIATIONS, AND SCHOOL FAILURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06888
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0704724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012522
IRS990/FeesForServicesAccountingGrp/TotalAmt017576
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060916
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018611
IRS990/FeesForServicesOtherGrp/TotalAmt079527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96088
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRIAM CAMPO GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA MARIA COWO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES GOLDMAN PA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE ALEXIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOSEFINA LOZANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENNIS SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY STANG
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA MONERO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSA LAURA TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt954000
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/TitleTxt0CSO/FOUNDER AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03264124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03360746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02591
IRS990/InformationTechnologyGrp/ProgramServicesAmt09495
IRS990/InformationTechnologyGrp/TotalAmt012086
IRS990/InsuranceGrp/ManagementAndGeneralAmt014755
IRS990/InsuranceGrp/ProgramServicesAmt0103137
IRS990/InsuranceGrp/TotalAmt0117892
IRS990/InvestmentIncomeGrp/ExclusionAmt036622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0593677
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt086655
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER YOUTH AND FAMILIES TO THRIVE AS PRODUCTIVE AND PEACEFUL MEMBERS OF OUR COMMUNITY. THE ORGANIZATION PROVIDES SPECIALIZED DIVERSION SERVICES TO THE YOUTH BETWEEN THE AGES OF ELEVEN AND SEVENTEEN AND THEIR FAMILIES FROM ALL RACIAL AND ETHNIC GROUPS IN THE CITY OF LAUDERHILL AND SOUTHWESTERN BROWARD COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01272453
IRS990/NetAssetsOrFundBalancesEOYAmt01401519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01272453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01394631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012666
IRS990/OccupancyGrp/ProgramServicesAmt096434
IRS990/OccupancyGrp/TotalAmt0109100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010643
IRS990/OfficeExpensesGrp/ProgramServicesAmt027944
IRS990/OfficeExpensesGrp/TotalAmt038587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137925
IRS990/OtherAssetsTotalGrp/EOYAmt067294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPONSHORSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118027
IRS990/OtherExpensesGrp/ProgramServicesAmt0101130
IRS990/OtherExpensesGrp/ProgramServicesAmt189398
IRS990/OtherExpensesGrp/ProgramServicesAmt228607
IRS990/OtherExpensesGrp/ProgramServicesAmt34406
IRS990/OtherExpensesGrp/TotalAmt0101130
IRS990/OtherExpensesGrp/TotalAmt189398
IRS990/OtherExpensesGrp/TotalAmt230546
IRS990/OtherExpensesGrp/TotalAmt322433
IRS990/OtherLiabilitiesGrp/BOYAmt0146987
IRS990/OtherLiabilitiesGrp/EOYAmt066047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151119
IRS990/PayrollTaxesGrp/TotalAmt0178670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021863
IRS990/PensionPlanContributionsGrp/TotalAmt029414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA MORENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE TO NEW OPPORTUNITIES (BNO) PROVIDES BEHAVIORAL HEALTH COUNSELING AND LIFE COACHING SERVICES TO YOUTH WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS WHO ARE AT RISK OF INITIAL OR SUBSEQUENT INVOLVEMENT WITH JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549159
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE: THE PROGRAM PROVIDES THERAPY, COUNSELING, OUTREACH, AND SUPPORT SERVICES FOR THOSE IMPACTED BY TRAUMAS AND TRAGEDIES AS A RESULT OF THE COVID-19 PANDEMIC, OR THE MARJORY STONEMAN DOUGLASS HIGH SCHOOL AND DEERFIELD BEACH HIGH SCHOOL TRAGEDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: NEW DIVERSION ALTERNATIVES FOR YOUTH, KINSHIP INITIATIVE SUPPORTIVE SERVICES (KISS), PEACE, UNIENDO FAMILIA, AND CAREER BOUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0955237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03024692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01157
IRS990/PYOtherExpensesAmt0477374
IRS990/PYOtherRevenueAmt04409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0478281
IRS990/PYSalariesCompEmpBnftPaidAmt02074603
IRS990/PYTotalExpensesAmt02551977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03030258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119254
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 377. 2021 AMOUNT: $ 2,500. 2022 AMOUNT: $ 4,409.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03324124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03024692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02092297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01788842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01322941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011552896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037790
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt011552896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03324124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03024692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02092297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01788842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01322941
IRS990ScheduleA/Total509Grp/TotalAmt011552896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03360746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03030258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02094797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01789230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011597972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0317970
IRS990ScheduleD/DonatedServicesUseFcltsAmt0317970
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055766
IRS990ScheduleD/ExpensesNotReportedAmt0317970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03241492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt0327782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03360746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS DEEMED BY MANAGEMENT NOT TO HAVE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03241492
IRS990ScheduleD/TotalLiabilityAmt066047
IRS990ScheduleD/TotalRevenuePerForm990Amt03360746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03688528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03559462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION POLICY FOR ALL EMPLOYEES IS DETERMINED BASED ON NON-PROFIT ORGANIZATIONS MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01549702
IRS990/TotalAssetsEOYAmt01775639
IRS990/TotalAssetsGrp/BOYAmt01549702
IRS990/TotalAssetsGrp/EOYAmt01775639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03324124
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02709723
IRS990/TotalFunctionalExpensesGrp/TotalAmt03241492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.