Form 990 for tax year 2023

Totals

Total revenue

$381,152

Total expenses

$376,265

Contributions and grants received

$381,152

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$370,389

Total liabilities, end of year

$30,881

Net assets or fund balances, end of year

$339,508

Program services expenses (Part IX)

$300,709

Management and general expenses

$69,742

Fundraising expenses

$5,814

Program service expenses (Part III)

$300,709

Program services were 79.9% 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.

Mission and programs · 2023

• THE EDUCATIONAL, RECREATIONAL, AND CULTURALLY ENRICHING AFTER SCHOOL AND SUMMER PROGRAM PROVIDED A SAFE, HEALTHY, AND STIMULATING ENVIRONMENT WHERE CHILDREN EXPERIENCING ECONOMIC AND DOMESTIC HARDSHIPS INCREASED THEIR ACADEMIC PERFORMANCE AND DEVELOPED POSITIVE SOCIAL SKILLS. THE AFTER SCHOOL OFFERED HOMEWORK HELP, TUTORING, ART, MUSIC, MINDFULNESS, AND DANCE. PARENTING WORKSHOPS, MENTAL HEALTH SERVICES, AND SOCIAL SERVICE REFERRALS WERE ALSO PROVIDED. THE PROGRAM OPERATED MONDAY TO FRIDAY FROM 2 PM TO 6 PM. SUMMER CAMP WAS DESIGNED TO PREVENT SUMMER BRAIN DRAIN AND OPERATED FROM 8 AM TO 5:30 PM. ITS FOCUS WAS LITERACY, SCIENCE, AND SWIMMING. WE PARTNERED WITH ARTS4LEARNING, FIRST SERVE MIAMI, AND RANSOM EVERGLADES SCHOOL, WHICH PROVIDED SWIMMING LESSONS. THE AFTER SCHOOL AND SUMMER CAMP PROGRAM SERVED 97 UNDUPLICATED CHILDREN IN FY 23-24.OUR NEW PROGRAM, THRIVING KIDS AND FAMILIES, FOCUSES ON PROVIDING AND COORDINATING COMPREHENSIVE MENTAL HEALTH SERVICES TO OUR COMMUNITY. THE TARGET POPULATION INCLUDES STUDENTS AGES 5-12 AND THEIR FAMILIES WITH ADVERSE CHILDHOOD EXPERIENCES (ACE) LIVING BELOW THE POVERTY LINE AND STUDENTS AND FAMILIES WHO CONTINUOUSLY PUSH THROUGH SIMILAR GENERATIONAL CYCLES AT HIGHER LEVELS OF FUNCTIONING & QUALIFY AS PART OF THE ALICE POPULATION. WE AIM TO IMPROVE ACCESS TO EDUCATION ABOUT MENTAL HEALTH, INCREASE FAMILY ENGAGEMENT, BEGIN TO HEAL GENERATIONAL CYCLES OF TRAUMA IN THE COMMUNITY, AND ADDRESS THEIR IMPACT ON LEARNING. BY IMPROVING ACCESS, ENGAGEMENT & EDUCATION, WE RESPOND TO THE CHANGING NEEDS OF OUR COMMUNITY AND SUPPORT THE LARGER VISION OF IMPROVING HERD AWARENESS ABOUT MENTAL HEALTH SO THAT WE CAN DO OUR PART TOWARD THE OVERALL DESTIGMATIZATION OF MENTAL HEALTH IN COMMUNITIES OF COLOR.

  Expenses $300,709

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

26 February 2025

IRS schema version

2023v6.0

Source object

202520579349300442

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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