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Nonprofiteer
← KIWANIS OF LITTLE HAVANA FOUNDATION INC

Form 990 for tax year 2023

Filed by KIWANIS OF LITTLE HAVANA FOUNDATION INC.

Totals

Total revenue
$319,081
Total expenses
$371,554
Contributions and grants received
$449,993
Grants paid
$95,000
Program service revenue
$0
Investment income
$24,441
Other revenue
-$155,353
Total assets, end of year
$586,034
Total liabilities, end of year
$119,892
Net assets or fund balances, end of year
$466,142
Program services expenses (Part IX)
$164,892
Management and general expenses
$206,542
Fundraising expenses
$120
Program service expenses (Part III)
$164,892

Program services were 44.4% 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

    $210,314

  • 1f · All other contributions, gifts and grants

    $239,679

  • 3 · Investment income

    total $24,441 · excluded $24,441

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $210,314

  • 8b · Fundraising events: direct expenses

    $155,353

  • 8c · Net income from fundraising events

    total -$155,353 · excluded -$155,353

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $95,000 · program services $95,000

  • 7 · Other salaries and wages

    total $85,950 · management and general $85,950

  • 9 · Other employee benefits

    total $4,794 · management and general $4,794

  • 10 · Payroll taxes

    total $6,533 · management and general $6,533

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $16,746 · management and general $16,746

  • 12 · Advertising and promotion

    total $1,948 · management and general $1,948

  • 19 · Conferences, conventions and meetings

    total $897 · management and general $897

  • 24a · Other expenses: VARIOUS PROJECTS

    total $69,892 · program services $69,892

  • 24b · Other expenses: SUMMER CAMP

    total $62,739 · management and general $62,739

  • 24c · Other expenses: DONATIONS

    total $13,575 · management and general $13,575

  • 24d · Other expenses: OTHERS

    total $10,480 · management and general $10,360 · fundraising $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,304 · end of year $89,845

  • 3 · Pledges and grants receivable

    beginning of year $132,851 · end of year $162,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,650 · end of year $49,000

  • 11 · Investments: publicly traded securities

    beginning of year $101,215 · end of year $101,641

  • 15 · Other assets

    beginning of year $215,479 · end of year $183,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,800 · end of year $15,949

  • 18 · Grants payable

    beginning of year $105,084 · end of year $103,943

  • 27 · Net assets without donor restrictions

    beginning of year $518,615 · end of year $466,142

Mission and programs · 2023

Mission

PROVIDING SCHOLARSHIPS FOR COLLEGE EDUCATION AND ASSISTANCE TO THE SURROUNDING UNDERSERVED HISPANIC COMMUNITY, INCLUDING SUMMER CAMP, AN ELDERLY SUPPORT PROJECT, AND ANNUAL SPORTS LEAGUES.

Activities or mission (Part I)

PROVIDING SCHOLARSHIPS FOR COLLEGE EDUCATION AND ASSISTANCE TO THE SURROUNDING UNDERSERVED HISPANIC COMMUNITY, INCLUDING SCHOLARSHIPS, BACK-TO-SCHOOL SUPPLIES DISTRIBUTIONS, AND ANNUAL SPORTS LEAGUES.

  • TO PROVIDE FOUR-YEAR SCHOLARSHIPS TOWARD THE ATTAINMENT OF A BACHELOR'S DEGREE AT A STATE OF FLORIDA PUBLIC COLLEGE OR UNIVERSITY FOR THE UNDERSERVED HISPANIC AND MULTI-CULTURAL YOUTH OF MIAMI-DADE COUNTY. THIS ASSISTS THE FINANCIALLY DISADVANTAGED CHILDREN WITH EDUCATIONAL AND RECREATIONAL NEEDS, FORMING PRODUCTIVE CITIZENS AND FUTURE LEADERS THROUGH EDUCATION; LEADING THE WAY TO A BRIGHTER TOMORROW.

    Expenses $95,000 · Grants $95,000

  • BACK TO SCHOOL PROJECTPROVIDING BOOK BAGS AND SCHOOL SUPPLIES TO THOUSANDS OF CHILDREN IN FREE-LUNCH AREA ELEMENTARY SCHOOLS WITHIN A PREDOMINANTLY HISPANIC/AFRO-AMERICAN STUDENT BODY THROUGHOUT MIAMI-DADE COUNTY.SCHOOLS ARE SELECTED FROM A LIST PROVIDED BY MIAMI-DADE COUNTY PUBLIC SCHOOL SYSTEM, SHOWING THE SCHOOLS WITH GREATER PERCENTAGE OF STUDENTS RECEIVING FREE LUNCH. THE DISTRIBUTION REACHES 5,000 PLUS STUDENTS, TAKES PLACE IN THE FIRST WEEK OF SCHOOL, AND PROVIDES BOOK BAGS, PENCILS, NOTEBOOKS, WRITING TABLETS, SAFETY SCISSORS, GLUE STICKS, CRAYONS, RULERS, COMPOSITION BOOKS, FILLER PAPER, AND PORTFOLIOS.

    Expenses $40,119

  • SUPPORT FOR SEVERAL PROGRAMS INCLUDING THE CHRISTMAS "ADOPT A FAMILY" PROJECT, AN ELDERLY SUPPORT PROJECT, AN ANNUAL BASKETBALL, BASEBALL, AND SOCCER LEAGUE AND CROWNS OF LOVE.

    Expenses $29,773

As filed on the 2023 return.

Listed in Part VII

  • Ray Rodriguez

    BOARD OF TRUSTEES MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carlos Halley

    BOARD OF TRUSTEES MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Manuel A Cuervo

    BOARD OF TRUSTEES MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Pedro Menendez

    BOARD OF TRUSTEES MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Eugenio Hernandez

    BOARD OF TRUSTEES MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Henry Jimenez

    BOARD OF TRUSTEES MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ross Jimenez

    BOARD OF TRUSTEES MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ernersto Portuondo

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Raymond Sardina

    FIRST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Ricardo Gonzalez

    SECOND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Abraham Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Antonio Lorenzo

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Frank Gonzalez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Gil

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

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
15 August 2025
IRS schema version
2023v6.0
Source object
202542279349302719

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