Civic Intelligence

Harmony Development Center Inc. 01012001

990 • Fiscal year 2021 • EIN 80-0004598

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A

View Organization Page

12233 SW 55th Street No 801Cooper City, FL 33330

(954) 766-4483

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$806,984

Up $162,770 (+25%) from 2020

Net Assets

Up

$708,433

Up $340,731 (+93%) from 2020

Liabilities

Down

$98,551

Down $177,961 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$1,789,230

Up $466,289 (+35%) from 2020

Expenses

Up

$1,448,499

Up $203,545 (+16%) from 2020

Net Income

Up

$340,731

Up $262,744 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2021

Assets$806,984
Liabilities$98,551
Net Assets$708,433
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,789,230
Expenses$1,448,499
Net Income$340,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,789,230
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$443,738$583,950▲ $140,212
Pledges and Grants Receivable$179,186$208,316▲ $29,130
Land, Buildings, and Equipment, Net$15,515$9,699▼ $5,816
Total Assets$644,214$806,984▲ $162,770
Other Assets Total$5,775$5,019▼ $756
Liabilities
Other Liabilities$200,292$0▼ $200,292
Accounts Payable and Accrued Expenses$68,720$78,551▲ $9,831
Deferred Revenue$7,500$20,000▲ $12,500
Unsecured Notes Loans Payable$0--
Total Liabilities$276,512$98,551▼ $177,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,702$708,433▲ $340,731
Total Net Assets Fund Balance$367,702$708,433▲ $340,731
Total Liabilities and Net Assets / Fund Balance$644,214$806,984▲ $162,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,699$76,956$86,655
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MoneroCEO/executive DirectorFT$80,000-$80,000
Rosa Laura TorresCFO & TreasurerPT$30,000$3,600$33,600

Board Members and Trustees

NameTitle
Glennis SimmondsBoard Chair
Ana Maria CowoBoard Co-chair
Audrey StangBoard Member
Dr Randall GreenBoard Member
Judge Michele Towbin-singerBoard Member
Marjorie AlexisBoard Member
Mary J WhiteBoard Member
Tim CurtinBoard Member
Myriam Campo GoldmanFounder
Charles Goldman PaLegal Counsel
Dr Josefina Lozano MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,842
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$377
All Other Contributions
$43,900
Change in Net Assets
$340,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,148
Total Revenue per Audited Statements
$2,099,378
Total Revenue per Form 990
$1,789,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,781
Other Expenses$302,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,507$81,050-$952,557
Current Officers, Directors, Trustees, and Key Employees$100,641$9,359-$110,000
Payroll Taxes$76,142$7,082-$83,224
Occupancy$77,242$1,616-$78,858
Insurance$40,085$5,082-$45,167
Fees for Services Other$41,439$2,949-$44,388
Travel$22,553$326-$22,879
All Other Expenses$9,784$8,270-$18,054
Office Expenses$7,415$2,138-$9,553
Other Expenses$6,134$17-$6,151
Depreciation Depletion$5,433$383-$5,816
Advertising$1,316$19-$1,335
Information Technology$1,228$86-$1,314
Total Functional Expenses$1,329,212$119,287$0$1,448,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,647
Expenses per Audited Statements$1,448,499
Total Expenses per Form 990$1,448,499
Expenses Not Reported on Form 990$310,148
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
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

“Documents are 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 NO 801, COOPER CITY, FL 33330

Signing Officer

Name
Cynthia Moreno
Title
CEO
Phone
9547664483
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moreno
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
46
Volunteers
10

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Stephen P Emery
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

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/BOYAmt068720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078551
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/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/ProgramServicesAmt01316
IRS990/AdvertisingGrp/TotalAmt01335
IRS990/AllOtherContributionsAmt043900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09784
IRS990/AllOtherExpensesGrp/TotalAmt018054
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA TORRES
IRS990/BooksInCareOfDetail/PhoneNum09547664483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012233 SW 55TH STREET NO 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033330
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0443738
IRS990/CashNonInterestBearingGrp/EOYAmt0583950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01788842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0302718
IRS990/CYOtherRevenueAmt0377
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0340731
IRS990/CYSalariesCompEmpBnftPaidAmt01145781
IRS990/CYTotalExpensesAmt01448499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01789230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05433
IRS990/DepreciationDepletionGrp/TotalAmt05816
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 RISKFACTORS 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041439
IRS990/FeesForServicesOtherGrp/TotalAmt044388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSA LAURA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRIAM CAMPO GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENNIS SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA MARIA COWO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOSEFINA LOZANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GOLDMAN PA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RANDALL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE ALEXIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY STANG
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE MICHELE TOWBIN-SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA MONERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280000
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/TitleTxt0CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01744942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01789230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086
IRS990/InformationTechnologyGrp/ProgramServicesAmt01228
IRS990/InformationTechnologyGrp/TotalAmt01314
IRS990/InsuranceGrp/ManagementAndGeneralAmt05082
IRS990/InsuranceGrp/ProgramServicesAmt040085
IRS990/InsuranceGrp/TotalAmt045167
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09699
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/NetAssetsOrFundBalancesBOYAmt0367702
IRS990/NetAssetsOrFundBalancesEOYAmt0708433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01616
IRS990/OccupancyGrp/ProgramServicesAmt077242
IRS990/OccupancyGrp/TotalAmt078858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OfficeExpensesGrp/ProgramServicesAmt07415
IRS990/OfficeExpensesGrp/TotalAmt09553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05775
IRS990/OtherAssetsTotalGrp/EOYAmt05019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EMERGENCY FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt042318
IRS990/OtherExpensesGrp/ProgramServicesAmt115140
IRS990/OtherExpensesGrp/ProgramServicesAmt210835
IRS990/OtherExpensesGrp/ProgramServicesAmt36134
IRS990/OtherExpensesGrp/TotalAmt042346
IRS990/OtherExpensesGrp/TotalAmt115140
IRS990/OtherExpensesGrp/TotalAmt211717
IRS990/OtherExpensesGrp/TotalAmt36151
IRS990/OtherLiabilitiesGrp/BOYAmt0200292
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07082
IRS990/PayrollTaxesGrp/ProgramServicesAmt076142
IRS990/PayrollTaxesGrp/TotalAmt083224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208316
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA MORENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KINSHIP INITIATIVE SUPPORTIVE SERVICES (KISS) - KISS PROVIDES SERVICES REQUIRED TO MAINTAIN A STABLE HOME FOR FAMILIES IN WHICH A CHILD OR CHILDREN ARE BEING RAISED BY A DESIGNATED CAREGIVER BECAUSE THE BIOLOGICAL PARENTS ARE UNABLE TO DO SO. SERVICES INCLUDE ADVOCACY, FAMILY SUPPORT, EARLY SUPPORT TO REDUCE THE RISK OF CHILD NEGLECT, AND A CENTRALIZED SERVICE POINT OF ENTRY THAT PROMOTES SAFETY, PERMANENCY, AND THE WELL-BEING OF CHILDREN WITH THE GOAL OF PREVENTING SAID CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153289
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0329135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: NEW DIVERSION ALTERNATIVES FOR YOUTH, PEACE, HEALTHY YOU TRANSITIONS, YOUTH AT WORK, AND CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0585112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01322941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077987
IRS990/PYSalariesCompEmpBnftPaidAmt0979025
IRS990/PYTotalExpensesAmt01244954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340731
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01788842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01561060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01559557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01661408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06570867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt06570867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01561060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01559557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01661408
IRS990ScheduleA/Total509Grp/TotalAmt06570867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01789230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01566785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01566785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01661408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06584208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0310148
IRS990ScheduleD/DonatedServicesUseFcltsAmt0310148
IRS990ScheduleD/EquipmentGrp/BookValueAmt09699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086655
IRS990ScheduleD/ExpensesNotReportedAmt0310148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448499
IRS990ScheduleD/RevenueNotReportedAmt0310148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01789230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09699
IRS990ScheduleD/TotalExpensesPerForm990Amt01448499
IRS990ScheduleD/TotalRevenuePerForm990Amt01789230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02099378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758647
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/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644214
IRS990/TotalAssetsEOYAmt0806984
IRS990/TotalAssetsGrp/BOYAmt0644214
IRS990/TotalAssetsGrp/EOYAmt0806984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01788842
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276512
IRS990/TotalLiabilitiesEOYAmt098551
IRS990/TotalLiabilitiesGrp/BOYAmt0276512
IRS990/TotalLiabilitiesGrp/EOYAmt098551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,984
Liabilities
$98,551
Net assets
$708,433
Revenue
$1,789,230
Expenses
$1,448,499
Net income
$340,731
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
2021Detailed filing. Detailed filing data is available for this year.$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