Form 990 for tax year 2023
Filed by I HAVE A DREAM FOUNDATION OF MIAMI INC.
Totals
- Total revenue
- $893,965
- Total expenses
- $603,729
- Contributions and grants received
- $641,742
- Grants paid
- $178,609
- Program service revenue
- $0
- Investment income
- $122,857
- Other revenue
- $129,366
- Total assets, end of year
- $4,780,452
- Total liabilities, end of year
- $7,051
- Net assets or fund balances, end of year
- $4,773,401
- Program services expenses (Part IX)
- $513,180
- Management and general expenses
- $84,903
- Fundraising expenses
- $5,646
- Program service expenses (Part III)
- $513,180
Program services were 85.0% 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
$631,376
-
1f · All other contributions, gifts and grants
$10,366
-
3 · Investment income
total $134,773 · excluded $134,773
-
7a · Gross sales of assets other than inventory
securities $1,033,178
-
7b · Less cost or other basis and sales expenses
securities $1,045,094
-
7c · Gain or loss
securities -$11,916
-
7d · Net gain or loss
total -$11,916 · excluded -$11,916
-
8a · Fundraising events: gross income
$345,548
-
8a · Fundraising events: contributions included on line 1c
$631,376
-
8b · Fundraising events: direct expenses
$222,450
-
8c · Net income from fundraising events
total $123,098 · excluded $123,098
-
9a · Gaming: gross income
$6,268
-
9c · Net income from gaming
total $6,268 · excluded $6,268
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $178,609 · program services $178,609
-
5 · Compensation of officers, directors and key employees
total $157,007 · program services $157,007
-
7 · Other salaries and wages
total $126,460 · program services $126,460
-
9 · Other employee benefits
total $20,821 · management and general $20,821
-
10 · Payroll taxes
total $22,229 · program services $22,229
-
11f · Fees: investment management
total $19,770 · management and general $19,770
-
11g · Fees: other
total $10,990 · program services $990 · management and general $10,000
-
13 · Office expenses
total $2,146 · program services $2,146
-
19 · Conferences, conventions and meetings
total $3,843 · program services $3,843
-
23 · Insurance
total $17,009 · management and general $17,009
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $8,529 · management and general $8,529
-
24b · Other expenses: EVENTS
total $17,827 · program services $12,181 · fundraising $5,646
-
24c · Other expenses: MEALSENTERTAINMENT & TRAVEL
total $9,715 · program services $9,715
-
24d · Other expenses: BAD DEBT
total $8,000 · management and general $8,000
-
24e · All other expenses
total $774 · management and general $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,059,763 · end of year $648,978
-
2 · Savings and temporary cash investments
beginning of year $61,959 · end of year $356,966
-
3 · Pledges and grants receivable
beginning of year $123,135 · end of year $8,500
-
7 · Other notes and loans receivable
end of year $2,000
-
11 · Investments: publicly traded securities
beginning of year $3,114,523 · end of year $3,764,008
-
17 · Accounts payable and accrued expenses
beginning of year $17,620 · end of year $7,051
-
27 · Net assets without donor restrictions
beginning of year $4,341,760 · end of year $4,773,401
Mission and programs · 2023
Mission
THE FOUNDATION OFFERS FINANCIAL AND EDUCATIONAL SUPPORT FROM EARLY ELEMENTARY SCHOOL AND BEYOND TO STUDENTS IN UNDER-RESOURCED PUBLIC SCHOOLS OR HOUSING PROJECTS.
-
SCHOOL PROGRAM - STUDENTS ENROLLED IN THE SCHOOL PROGRAM RECEIVE AFTER SCHOOL LEARNING, SUMMER LEARNING AND SAT PREPARATION SERVICES.
Expenses $341,765 · Grants $7,194
-
SCHOLARSHIP PROGRAM - STUDENTS ENROLLED IN THE SCHOOL PROGRAM ARE ELIGIBLE TO RECEIVE COLLEGE TUITION ASSISTANCE IF CERTAIN AGREED UPON ACADEMIC MILESTONES MADE WITH THE FOUNDATION ARE MET. WHEN CERTAIN ACADEMIC MILESTONES ARE MET, THE FOUNDATION AWARDS COLLEGE TUITION ASSISTANCE DIRECTLY TO THE STUDENTS COLLEGE ON BEHALF OF THE STUDENT.
Expenses $171,415 · Grants $171,415
As filed on the 2023 return.
Listed in Part VII
-
JONAS SEVERE
EXECUTIVE DIRECTOR
- Total calculated
- $86,681
- From this org
- $79,656
- From related orgs
- $0
- Other
- $7,025
- Hours/week
- 40
-
NICOLE TAYLOR
PROGRAM DIRECTOR
- Total calculated
- $82,687
- From this org
- $77,351
- From related orgs
- $0
- Other
- $5,336
- Hours/week
- 40
-
JANY WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BEN LAUNERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
ROBERT HOLLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
SINACA LINGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOANNE LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ENID WEISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
LUIS GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
GREG WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
STANLEY GABART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
FRED BREDEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
FRED ZUTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ELAINE BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BEVERLY LITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BILZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JEFFREY COSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHAEL BOUCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
OTI ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHNATHAN ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
LESLIE ANN MADURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
STEPHANIE TRUMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441029349301764
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.