Totals
- Total revenue
- $218,350
- Total expenses
- $191,939
- Contributions and grants received
- $123,204
- Grants paid
- $28,110
- Program service revenue
- $0
- Investment income
- $44,146
- Other revenue
- $51,000
- Total assets, end of year
- $96,136
- Total liabilities, end of year
- $5,092
- Net assets or fund balances, end of year
- $91,044
- Program services expenses (Part IX)
- $115,000
- Management and general expenses
- $45,083
- Fundraising expenses
- $31,856
- Program service expenses (Part III)
- $115,000
Program services were 59.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$123,204
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $45,600
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $1,454
-
7c · Gain or loss
securities $0 · other assets $44,146
-
7d · Net gain or loss
total $44,146 · related or exempt $44,146 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $51,000 · related or exempt $51,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$51,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $28,110 · program services $28,110
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $37,628 · management and general $37,628 · fundraising $0
-
7 · Other salaries and wages
total $63,732 · program services $35,732 · fundraising $28,000
-
9 · Other employee benefits
total $850 · program services $850
-
10 · Payroll taxes
total $3,067 · program services $3,067
-
11b · Fees: legal
total $6,557 · program services $6,557
-
11g · Fees: other
total $19,276 · program services $19,276
-
12 · Advertising and promotion
total $6,431 · program services $2,575 · fundraising $3,856
-
13 · Office expenses
total $13,924 · program services $13,924
-
16 · Occupancy
total $3,573 · program services $3,573
-
17 · Travel
total $7,833 · program services $378 · management and general $7,455
-
19 · Conferences, conventions and meetings
total $655 · program services $655
-
23 · Insurance
total $303 · program services $303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,586 · end of year $28,065
-
4 · Accounts receivable
end of year $9,914
-
8 · Inventories for sale or use
end of year $3,357
-
10a · Land, buildings and equipment: cost or other basis
$3,800
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $3,800
-
15 · Other assets
beginning of year $59,598 · end of year $51,000
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $892
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $4,200
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $61,184 · end of year $91,044
Mission and programs · 2025
Mission
See schedule O, Statement 2
-
Gilead FOCUS: conducted our 500 HIV screening across 7 Florida counties in 2025. identified 8 positives cases with 100% linkage to care. while training 5 certified testing counselors expending mobile testing services
Expenses $80,000 · Grants $80,000
-
Third wave Mobilize Power Fund: Pivoted organizational infrastructure restorative justice model responding community gaps, certifying 3 circle keeper and embedding trauma healing protocols to protect staff and community members facing legal battles.
Expenses $10,000 · Grants $10,000
-
Miami Foundation community Grants Year: served 573 individuals trough Art as Healing programing including 20 Walls mural projects co-designated with residents at Jefferson Reeves women's recovery and launched a new Nature as Healing intergenerational program combining outdoor therapeutic art and gardening for woman in recovery and their children.
Expenses $25,000 · Grants $25,000
As filed on the 2025 return.
Listed in Part VII
-
Yamila Rollan
CEO
- Total calculated
- $37,628
- From this org
- $37,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60 + 10 related
-
Orestes Rollan
CFO
- Total calculated
- $0
- Hours/week
- 20
-
Karina Silva
VP
- Total calculated
- $0
- Hours/week
- 25
-
Raysa Leon
Musical Director
- Total calculated
- $0
- Hours/week
- 30
-
Anaisa Catuela
Interim Executive Secretary
- Total calculated
- $0
- Hours/week
- 15
-
M Leon Hernandez
Intgerim Marketing Director
- Total calculated
- $0
- Hours/week
- 20
-
T MItchell
Volunteer Director
- Total calculated
- $0
- Hours/week
- 15
-
C I Urdaneta
Volunteer Co Director
- Total calculated
- $0
- Hours/week
- 15
-
Helena Verdote
Musical Director
- Total calculated
- $0
- Hours/week
- 30
-
Carolina Tesoro
Art Director
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642389349301749
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