Totals
- Total revenue
- $3,527,636
- Total expenses
- $3,550,345
- Contributions and grants received
- $3,477,099
- Grants paid
- $0
- Program service revenue
- $70,847
- Investment income
- $11,838
- Other revenue
- -$32,148
- Total assets, end of year
- $1,189,549
- Total liabilities, end of year
- $428,453
- Net assets or fund balances, end of year
- $761,096
- Program services expenses (Part IX)
- $2,967,356
- Management and general expenses
- $391,099
- Fundraising expenses
- $191,890
- Program service expenses (Part III)
- $2,967,356
Program services were 83.6% 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
$140,438
-
1e · Government grants (contributions)
$2,765,185
-
1f · All other contributions, gifts and grants
$571,476
-
2a · Program service revenue: WORKSHOPS
total $59,860 · related or exempt $59,860
-
2b · Program service revenue: MEMBERSHIP DUES
total $10,987 · related or exempt $10,987
-
3 · Investment income
total $12,166 · excluded $12,166
-
7b · Less cost or other basis and sales expenses
securities $328
-
7c · Gain or loss
securities -$328
-
7d · Net gain or loss
total -$328 · related or exempt -$328
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$140,438
-
8b · Fundraising events: direct expenses
$32,166
-
8c · Net income from fundraising events
total -$32,166 · excluded -$32,166
-
11a · Other revenue: OTHER INCOME
total $18 · related or exempt $18
-
11e · Other revenue, total
$18
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $70,000 · management and general $35,000 · fundraising $35,000
-
7 · Other salaries and wages
total $1,834,293 · program services $1,590,973 · management and general $213,958 · fundraising $29,362
-
8 · Pension plan contributions
total $52,252 · program services $43,957 · management and general $6,684 · fundraising $1,611
-
9 · Other employee benefits
total $102,934 · program services $86,598 · management and general $12,980 · fundraising $3,356
-
10 · Payroll taxes
total $144,654 · program services $121,697 · management and general $18,241 · fundraising $4,716
-
11g · Fees: other
total $332,473 · program services $232,238 · management and general $32,270 · fundraising $67,965
-
12 · Advertising and promotion
total $146,735 · program services $124,059 · management and general $12,266 · fundraising $10,410
-
13 · Office expenses
total $75,430 · program services $71,185 · management and general $2,859 · fundraising $1,386
-
16 · Occupancy
total $142,699 · program services $120,053 · management and general $18,000 · fundraising $4,646
-
23 · Insurance
total $17,361 · program services $14,606 · management and general $2,190 · fundraising $565
-
24a · Other expenses: PROGRAM EXPENSES
total $419,056 · program services $406,556 · management and general $2,866 · fundraising $9,634
-
24b · Other expenses: OTHER EXPENSES
total $91,585 · program services $38,302 · management and general $31,216 · fundraising $22,067
-
24c · Other expenses: SOFTWARE
total $36,176 · program services $32,435 · management and general $2,569 · fundraising $1,172
-
24d · Other expenses: EVENTS
total $14,697 · program services $14,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $772,439 · end of year $535,012
-
3 · Pledges and grants receivable
beginning of year $137,716 · end of year $468,483
-
9 · Prepaid expenses and deferred charges
beginning of year $15,224 · end of year $29,347
-
10a · Land, buildings and equipment: cost or other basis
$7,616
-
10b · Land, buildings and equipment: accumulated depreciation
$6,682
-
10c · Land, buildings and equipment, net
beginning of year $1,867 · end of year $934
-
11 · Investments: publicly traded securities
beginning of year $53,504 · end of year $62,341
-
15 · Other assets
beginning of year $4,738 · end of year $93,432
-
17 · Accounts payable and accrued expenses
beginning of year $107,209 · end of year $234,714
-
19 · Deferred revenue
beginning of year $75,000 · end of year $42,704
-
25 · Other liabilities
beginning of year $53,504 · end of year $151,035
-
27 · Net assets without donor restrictions
beginning of year $545,346 · end of year $598,052
-
28 · Net assets with donor restrictions
beginning of year $204,429 · end of year $163,044
Mission and programs · 2022
Mission
TO PROVIDE HEART SKILLS AND HEALTHY RELATIONSHIP EDUCATION TO YOUTH AND FAMILIES.
-
MARRIAGE MATTERSDURING THE PERIOD OF OCTOBER 1, 2022, THROUGH SEPTEMBER 30, 2023, 258 COUPLES WERE SERVED. WORKSHOPS ARE OFFERED AT NO COST AND INCENTIVES ARE DISTRIBUTED TO ENCOURAGE PARTICIPATION. THE PROGRAM IS OFFERED IN ENGLISH AND SPANISH AT NO COST TO PARTICIPANTS.
Expenses $1,102,286 · Revenue $70,537
-
YOUTHPROJECT H.O.P.E. - DURING THE PERIOD OF OCTOBER 1, 2022, THROUGH SEPTEMBER 30, 2023, 3,978 YOUTH WERE SERVED AND LEARNED HOW TO DEVELOP HEALTHY RELATIONSHIP SKILLS. BE STRONG AFTER SCHOOL CLUB (BSASC) - DURING THE PERIOD OF OCTOBER 1, 2022, THROUGH SEPTEMBER 30, 2023, BSASC WAS HELD AT THREE SITES SERVING 120 MIDDLE SCHOOL STUDENTS OFFERING A UNIQUE EXPERIENCE WITH ACADEMIC SUPPORT, ART ENRICHMENT ACTIVITIES, HEART SKILLS AND MORE!
Expenses $1,393,211
-
RAISING THE B.A.R PARENT ALLIANCEDURING THE PERIOD OF OCTOBER 1, 2022, THROUGH SEPTEMBER 30, 2023, 4,231 PARENTS WERE SERVED. WORKSHOPS ARE OFFERED AT NO COST TO PARENTS, HELPING THEM GAIN POSITIVE PARENTING SKILLS.
Expenses $430,250
-
COMMUNITY OUTREACHDURING THE PERIOD OF OCTOBER 1, 2022, THROUGH SEPTEMBER 30, 2023, BE STRONG DISTRIBUTED FOOD TO 5,500 FAMILIES DURING FOOD DRIVES HELD AT DEMPS PARK IN SOUTH DADE.
Expenses $41,609
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA GREER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
FRANCCESCA CESTI-BROWNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID COX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MAYRA VIVACQUA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY ARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE CEDENO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
YOEL GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN GERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNIE BASSANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BOTERO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SHIRLEY
CEO
- Total calculated
- $140,362
- From this org
- $113,985
- From related orgs
- $0
- Other
- $26,377
- 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
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421089349301802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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