Totals
- Total revenue
- $793,678
- Total expenses
- $338,034
- Contributions and grants received
- $791,175
- Grants paid
- $9,000
- Program service revenue
- $0
- Investment income
- $1,603
- Other revenue
- $900
- Total assets, end of year
- $1,235,234
- Total liabilities, end of year
- $8,426
- Net assets or fund balances, end of year
- $1,226,808
- Program services expenses (Part IX)
- $177,091
- Management and general expenses
- $160,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,091
Program services were 52.4% 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.
-
1c · Fundraising events
$707,107
-
1f · All other contributions, gifts and grants
$84,068
-
3 · Investment income
total $1,603 · related or exempt $1,603
-
8a · Fundraising events: contributions included on line 1c
$530,146
-
11a · Other revenue: credit card rewards
total $900 · related or exempt $900
-
11e · Other revenue, total
$900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $3,000 · program services $3,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $93,750 · program services $93,750
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,361 · management and general $7,361
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,050 · management and general $6,050
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $150 · management and general $150
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,100 · program services $25,100
-
13 · Office expenses
total $52,886 · management and general $52,886
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,366 · management and general $9,366
-
17 · Travel
total $26,316 · management and general $26,316
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $998 · management and general $998
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank charges, merchant fees, licenses, permits, dues
total $30,312 · management and general $30,312
-
24b · Other expenses: Vehicle exps, parking, tolls,
total $9,367 · management and general $9,367
-
24c · Other expenses: Equip rental, reimbursements,
total $29,703 · program services $22,749 · management and general $6,954
-
24d · Other expenses: Contract services
total $37,675 · program services $26,492 · management and general $11,183
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,987 · end of year $924,701
-
10a · Land, buildings and equipment: cost or other basis
$16,500
-
10b · Land, buildings and equipment: accumulated depreciation
$16,500
-
15 · Other assets
beginning of year $293,961 · end of year $310,533
-
17 · Accounts payable and accrued expenses
beginning of year $3,784 · end of year $6,740
-
25 · Other liabilities
end of year $1,686
-
27 · Net assets without donor restrictions
beginning of year $771,164 · end of year $1,226,808
Mission and programs · 2023
Mission
PROVIDE ACCESS TO QUALITY EDUCATION, BASIC HEALTH SERVICES INCLUDING DENTAL CARE AND RECREATION FOR IMPOVERISHED CHILDREN
-
Catwalk for Charity Annual champagen brunch gala fundraiser. Proceeds help support the four main programs throughout the year
Expenses $51,431 · Revenue $370,952
-
Tea 4 a Cause Tickets sold for this event help raise funds for th Back-to School program
Expenses $21,448 · Revenue $262,808
-
Back to School Program Annual back to school health fair for impoverished children in the Miami community, offering free medical and dental screenings, hair cuts hair braiding, arts crafts, yoga in the park, backpacks full of school supplies, and lunch to iver 40 children
Expenses $18,987 · Revenue $4,951
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judith JosephJUDITH JOSEPH
FOUNDER COO
- Total calculated
- $93,750
- From this org
- $93,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Angelo GousseDR ANGELO GOUSSE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Moise RudolphDR MOISE RUDOLPH
VP
- Total calculated
- $0
- Hours/week
- 1
-
Paola PierrePAOLA PIERRE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Julio HernandezDR JULIO HERNANDEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Yvanessa St-HubertYVANESSA ST-HUBERT
SECRETARY GENERAL
- Total calculated
- $0
- Hours/week
- 2
-
Tatiana TeoTATIANA TEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Batoul DarwicheBATOUL DARWICHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$5,000
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433079349300703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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