Form 990 for tax year 2022

Filed by MIAMI CHILDRENS INITIATIVE INC.

Totals

Total revenue: $341,089
Total expenses: $1,656,269
Contributions and grants received: $341,089
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $222,932
Total liabilities, end of year: $1,178,838
Net assets or fund balances, end of year: -$955,906
Program services expenses (Part IX): $1,180,333
Management and general expenses: $433,300
Fundraising expenses: $42,702
Program service expenses (Part III): $1,180,333

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$281,185
1f · All other contributions, gifts and grants

$59,904
1g · Noncash contributions included above

$0
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $110,434 · program services $0 · management and general $110,434 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $783,261 · program services $750,257 · management and general $33,004 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $123,057 · program services $19,332 · management and general $95,920 · fundraising $7,805
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $6,751 · program services $0 · management and general $0 · fundraising $6,751
13 · Office expenses

total $93,343 · program services $90,542 · management and general $2,801 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $11,664 · program services $11,664 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $74,505 · program services $59,067 · management and general $15,438 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $44,647 · program services $20,458 · management and general $21,792 · fundraising $2,397
24a · Other expenses: Utilities & Community Improvements

total $3,726 · program services $2,938 · management and general $788 · fundraising $0
24b · Other expenses: Consulting

total $307,258 · program services $212,010 · management and general $82,160 · fundraising $13,088
24c · Other expenses: Membership, Dues & Subscriptions

total $20,990 · program services $422 · management and general $7,973 · fundraising $12,596
24d · Other expenses: Equipment Lease

total $3,946 · program services $3,749 · management and general $197 · fundraising $0
24e · All other expenses

total $72,687 · program services $9,894 · management and general $62,793 · fundraising $65
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $174,236 · end of year $63,998
2 · Savings and temporary cash investments

beginning of year $4,651 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $270,663 · end of year $118,030
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$79,367
10b · Land, buildings and equipment: accumulated depreciation

$38,463
10c · Land, buildings and equipment, net

beginning of year $40,904 · end of year $40,904
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $3,777 · end of year $533
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $1,028,305
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $100,000 · end of year $150,000
27 · Net assets without donor restrictions

beginning of year $386,677 · end of year -$955,906
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission is to create a community-based network that develops coordinates and provides quality education accessible health care youth development programs opportunities for employment and safe neighborhoods for children and families residing in Liberty City.

Baby Artsplay! Program- In partnership with Arts for Learning A4L MCI has implemented the Baby Artsplay! Program. A4L is the regional affiliate of the national Wolf Trap Institute for Early Learning Through the Arts. A4L will expand programming to serve teachers and parents of children ages three months to three years. This means the infant toddler classrooms will receive A4L's support as well as parents who have young children who are likely not enrolled in any early learning program. Improving the Quality of Early Care and Education Centers in the Impact Zone- In 2013 MCI launched its Early Care and Education Strategy that impacts the early care and education centers in which the children from the blocks are being placed. The strategy is an investment in the quality of education and care being provided to the children in the centers. Kindergarten Interventionist at Charles R. Drew K-8 Center - In partnership with Charity Services MCI is providing an interventionist to work with kindergarten children on a daily basis from 9:00 a.m. - 12:00 noon. The goal is to ensure children in kindergarten at Charles R. Drew K-8 Center are reading at or above grade level by the end of the school year. Miami Dade College Read to Learn Free Books for children 0-17 years old- Miami Children's Initiative partnered with Miami Dade College to provide Free books to children youth throughout the blocks and in the immediate surrounding blocks and schools. The bookshelf is constantly filled with high quality books that promote a love of reading. Miami Music Project @ Charles R. Drew K-8 Center- Miami Children's Initiative has partnered with Miami Music Project to launch its ESMIA Children's Orchestra at Charles R. Drew K-8 Center. African Heritage Cultural Arts Center- Miami Children's Initiative in partnership with the African American Cultural Arts Center AACAC partnered last summer to provide children on the blocks with a meaningful summer experience. Up2US @ Charles R. Drew Middle School and Miami Northwestern Senior High School- Up2US has committed to a partnership with MCI to provide resources towards two highly trained Coaches. MCI placed the full-time coaches at the Charles R. Drew Middle and Miami Northwestern Senior High School to support after-school programming for students. Up2US coaches are part of the national AmeriCorps program and receive valuable leadership training along with an education award and additional benefits. Parks and Recreation Programs- Miami Children's Initiative in partnership with Olinda Parks Hadley Park and the NFL YET Center partnered last summer to provide children on the blocks with a meaningful summer experience. Parent Leadership Training Institute PLTI - In partnership with Catalyst Miami MCI has implemented PLTI in Liberty City. The program engages parents as partners in their children's education and well-being. FLTI is a civic literacy platform designed to engage entire families across age groups and generations.

Expenses $1,180,333

As filed on the 2022 return.

Listed in Part VII

Dr Santarvis Brown

Board Chair

Total calculated

$0

Hours/week

2.5
Eugenia Cole-Russell

Co Chairman

Total calculated

$0

Hours/week

2.5
Elena Breedlove

Board Member

Total calculated

$0

Hours/week

2.5
Pastor Jackson

Board Member

Total calculated

$0

Hours/week

2.5
Iris Strachan

Board Member

Total calculated

$0

Hours/week

2.5
Tangelia Sands

Board Member

Total calculated

$0

Hours/week

2.5
Martha Whisby

Board Member

Total calculated

$0

Hours/week

2.5
Latousha Daniels

President CEO

Total calculated

$110,434

From this org

$110,434

From related orgs

$0

Other

$0

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 5 April 2024
IRS schema version: 2022v5.0
Source object: 202440969349300109

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