Totals
- Total revenue
- $3,747,349
- Total expenses
- $3,648,869
- Contributions and grants received
- $3,730,682
- Grants paid
- $0
- Program service revenue
- $54,011
- Investment income
- $7,073
- Other revenue
- -$44,417
- Total assets, end of year
- $2,349,374
- Total liabilities, end of year
- $1,404,565
- Net assets or fund balances, end of year
- $944,809
- Program services expenses (Part IX)
- $3,119,467
- Management and general expenses
- $346,585
- Fundraising expenses
- $182,817
- Program service expenses (Part III)
- $3,119,467
Program services were 85.5% 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
$149,648
-
1e · Government grants (contributions)
$3,034,943
-
1f · All other contributions, gifts and grants
$546,091
-
1g · Noncash contributions included above
$12,094
-
2a · Program service revenue: WORKSHOPS
total $34,529 · related or exempt $34,529
-
2b · Program service revenue: MEMBERSHIP DUES
total $19,482 · related or exempt $19,482
-
3 · Investment income
total $7,073 · excluded $7,073
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$149,648
-
8b · Fundraising events: direct expenses
$49,918
-
8c · Net income from fundraising events
total -$49,918 · excluded -$49,918
-
11a · Other revenue: OTHER INCOME
total $5,501 · related or exempt $5,501
-
11e · Other revenue, total
$5,501
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,077 · program services $63,485 · management and general $35,269 · fundraising $42,323
-
7 · Other salaries and wages
total $1,975,812 · program services $1,769,977 · management and general $182,192 · fundraising $23,643
-
8 · Pension plan contributions
total $42,581 · program services $36,880 · management and general $4,374 · fundraising $1,327
-
9 · Other employee benefits
total $141,627 · program services $122,665 · management and general $14,549 · fundraising $4,413
-
10 · Payroll taxes
total $160,157 · program services $138,714 · management and general $16,452 · fundraising $4,991
-
11g · Fees: other
total $166,474 · program services $109,650 · management and general $10,027 · fundraising $46,797
-
12 · Advertising and promotion
total $149,143 · program services $136,465 · management and general $56 · fundraising $12,622
-
13 · Office expenses
total $27,997 · program services $24,607 · management and general $1,260 · fundraising $2,130
-
23 · Insurance
total $33,059 · program services $28,633 · management and general $3,396 · fundraising $1,030
-
24a · Other expenses: PROGRAM EXPENSES
total $522,264 · program services $513,438 · management and general $1,266 · fundraising $7,560
-
24b · Other expenses: OTHER EXPENSES
total $176,190 · program services $70,161 · management and general $71,842 · fundraising $34,187
-
24c · Other expenses: FACILITY AND EQUIPMENT
total $69,444 · program services $62,982 · management and general $4,958 · fundraising $1,504
-
24d · Other expenses: SOFTWARE
total $43,044 · program services $41,810 · management and general $944 · fundraising $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,296 · end of year $158,425
-
2 · Savings and temporary cash investments
beginning of year $206,298 · end of year $379,653
-
3 · Pledges and grants receivable
beginning of year $474,065 · end of year $236,681
-
9 · Prepaid expenses and deferred charges
beginning of year $18,442 · end of year $39,780
-
10a · Land, buildings and equipment: cost or other basis
$1,428,585
-
10b · Land, buildings and equipment: accumulated depreciation
$18,062
-
10c · Land, buildings and equipment, net
beginning of year $1,410,950 · end of year $1,410,523
-
11 · Investments: publicly traded securities
beginning of year $94,120 · end of year $122,550
-
15 · Other assets
beginning of year $652 · end of year $1,762
-
17 · Accounts payable and accrued expenses
beginning of year $166,331 · end of year $152,185
-
19 · Deferred revenue
beginning of year $84,023 · end of year $29,929
-
23 · Secured mortgages and notes payable
beginning of year $1,114,262 · end of year $1,099,901
-
25 · Other liabilities
beginning of year $94,120 · end of year $122,550
-
27 · Net assets without donor restrictions
beginning of year $610,607 · end of year $680,924
-
28 · Net assets with donor restrictions
beginning of year $222,480 · end of year $263,885
Mission and programs · 2024
Mission
TO PROVIDE HEART SKILLS AND HEALTHY RELATIONSHIP EDUCATION TO YOUTH AND FAMILIES.
-
MARRIAGE MATTERSTHE MARRIAGE MATTERS PROGRAM SERVED 148 COUPLES THROUGH BILINGUAL (ENGLISH AND SPANISH) WORKSHOPS TO STRENGTHEN COMMUNICATION, BUILD EMOTIONAL CLOSENESS, AND IMPROVE LONG-TERM FAMILY STABILITY.
Expenses $1,202,611
-
YOUTHPROJECT H.O.P.E. SERVED 1,527 YOUTH WITH TOOLS TO DEVELOP HEALTHY RELATIONSHIP SKILLS, IMPROVE COMMUNICATION AND EMPATHY, AND STRENGTHEN DECISION-MAKING.THE BE STRONG AFTER SCHOOL CLUB (BSASC) WAS HELD AT FOUR SITES THROUGHOUT MIAMI-DADE AND BROWARD COUNTIES, SERVING 206 MIDDLE SCHOOL STUDENTS. THE PROGRAM OFFERED UNIQUE EXPERIENCES, INCLUDING ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND HEART SKILLS, HELPING STUDENTS BUILD CONFIDENCE, RESPONSIBILITY, AND TEAMWORK WHILE IMPROVING ACADEMIC PERFORMANCE.
Expenses $773,053
-
FAMILYTHE PARENT CLUB PROGRAM SERVED 5,697 PARENTS AND CAREGIVERS THROUGH MULTILINGUAL (ENGLISH, SPANISH, AND CREOLE) WORKSHOPS, HELPING THEM GAIN POSITIVE PARENTING TOOLS. THE FATHERS FIRST PROGRAM SERVED 113 FATHERS THROUGH WORKSHOPS, PEER DISCUSSIONS, AND HANDS-ON LEARNING TO PROMOTE EMPATHY, ACCOUNTABILITY, AND HEALTHIER FATHER-CHILD DYNAMICS. THE FAMILY STRENGTHENING PROGRAM (FSP) SERVED 189 PARTICIPANTS (PARENTS/CAREGIVERS AND YOUTH AGES 1216) FROM 64 FAMILIES THROUGH COACHING SESSIONS TO STRENGTHEN FAMILY FUNCTIONING, IMPROVE PARENTCHILD COMMUNICATION, AND INCREASE POSITIVE BEHAVIOR-MANAGEMENT SKILLS.
Expenses $1,143,803
As filed on the 2024 return.
Listed in Part VII
-
Lisa GreerLISA GREER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David CoxDAVID COX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mayra VivacquaMAYRA VIVACQUA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily ArciaEMILY ARCIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Yoel GutierrezYOEL GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug SkokeDOUG SKOKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad DelkCHAD DELK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
O'Neil J PykeO'NEIL J PYKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy M WeberRANDY M WEBER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ShirleyMICHELLE SHIRLEY
CEO
- Total calculated
- $164,670
- From this org
- $140,000
- From related orgs
- $0
- Other
- $24,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,300
- Nontaxable benefits
- $13,370
- Filer's total
- $164,670
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601209349302500
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