Totals
- Total revenue
- $4,466,980
- Total expenses
- $4,112,290
- Contributions and grants received
- $2,176,196
- Grants paid
- $0
- Program service revenue
- $667,306
- Investment income
- $0
- Other revenue
- $1,623,478
- Total assets, end of year
- $2,092,513
- Total liabilities, end of year
- $1,769,274
- Net assets or fund balances, end of year
- $323,239
- Program services expenses (Part IX)
- $2,843,500
- Management and general expenses
- $1,268,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,843,500
Program services were 69.1% 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)
$2,068,692
-
1f · All other contributions, gifts and grants
$107,504
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SERVICES REVENUE
total $667,306 · related or exempt $667,306 · unrelated business $0 · excluded $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
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: DEBT FORGIVENESS
total $1,623,478 · related or exempt $1,623,478 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,623,478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,741,303 · program services $2,262,997 · management and general $478,306 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $259,731 · program services $158,416 · management and general $101,315 · fundraising $0
-
10 · Payroll taxes
total $144,088 · program services $109,273 · management and general $34,815 · fundraising $0
-
11a · Fees: management
total $184,868 · program services $33,928 · management and general $150,940 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $79,694 · program services $13,434 · management and general $66,260 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $55,358 · program services $10,754 · management and general $44,604 · fundraising $0
-
17 · Travel
total $23,355 · program services $2,634 · management and general $20,721 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,597 · program services $0 · management and general $8,597 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $88,405 · program services $0 · management and general $88,405 · fundraising $0
-
23 · Insurance
total $24,817 · program services $0 · management and general $24,817 · fundraising $0
-
24a · Other expenses: FLEET
total $132,350 · program services $71,353 · management and general $60,997 · fundraising $0
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $230,511 · program services $127,171 · management and general $103,340 · fundraising $0
-
24c · Other expenses: EQUIPMENT RENTAL
total $13,642 · program services $0 · management and general $13,642 · fundraising $0
-
24d · Other expenses: UNIFORMS
total $16,336 · program services $2,905 · management and general $13,431 · fundraising $0
-
24e · All other expenses
total $109,235 · program services $50,635 · management and general $58,600 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,081,154 · end of year $1,065,063
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $729,089 · end of year $665,813
-
4 · Accounts receivable
beginning of year $384,147 · end of year $62,970
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,934 · end of year $29,221
-
10a · Land, buildings and equipment: cost or other basis
$1,193,483
-
10b · Land, buildings and equipment: accumulated depreciation
$924,037
-
10c · Land, buildings and equipment, net
beginning of year $201,778 · end of year $269,446
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $427,714 · end of year $415,223
-
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 $180,369 · end of year $282,598
-
25 · Other liabilities
beginning of year $1,849,470 · end of year $1,071,453
-
27 · Net assets without donor restrictions
beginning of year -$31,451 · end of year $323,239
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
DEVELOPING AND ADMINISTERING A VOLUNTEER SERVICE PROGRAM CONSISTING PRINCIPALLY OF YOUTH VOLUNTEERS, WHICH BENEFIT THE COMMUNITY BY PROVIDING THIS NEEDED PUBLIC SERVICE. THE PROGRAM ALSO DEVELOPS EMPLOYMENT OPPORTUNITIES FOR THE YOUTH.
-
THE YOUTHBUILD PROGRAM: THIS PROGRAM PROVIDES CONSTRUCTION RELATED EDUCATION AND WORK EXPERIENCE TO PARTICIPANTS ENROLLED IN THE PROGRAM. DURING THE YEAR, 47 PARTICIPANTS WERE ENROLLED IN THE PROGRAM.
Expenses $480,681
-
THE AMERICORPS PROGRAM: THIS PROGRAM SERVES AS A WORK-SITE SPONSOR TO GMSC'S VOLUNTEERS, ENGAGING THEM IN ACTIVITIES THAT PROVIDE CONSTRUCTIVE/MEANINGFUL WORK EXPERIENCE AND SKILLS, AND PROMOTE GOOD WORK HABITS. DURING THE YEAR, 58 PARTICIPANTS WERE ENROLLED IN THE PROGRAM.
Expenses $981,526
-
MIAMI-DADE COUNTY PUBLIC HOUSING AND COMMUNITY DEVELOPMENT SAFETY NET PROGRAM: THIS PROGRAM PROVIDES AFTERSCHOOL PROGRAMMING FOR HIGH SCHOOLERS TO STAY IN SCHOOL. THIS PROGRAM ALSO PROVIDES TRAINING AND PLACEMENT SERVICES FOR YOUNG PEOPLE WHO HAVE DROPPED OUT OF SCHOOL OR HAVE GRADUATED FROM HIGH SCHOOL EDUCATION.
Expenses $345,783
-
MIAMI-DADE DEPARTMENT OF SOLID WASTE MGMT.: - THIS PROGRAM PROVIDES SUPPORT TO GMSC BY SERVING AS A WORK-SITE SPONSOR TO GMSC'S VOLUNTEERS, ENGAGING THEM IN ACTIVITIES THAT PROVIDE CONSTRUCTIVE/MEANINGFUL WORK EXPERIENCE AND SKILLS, AND PROMOTE GOOD WORK HABITS.
Expenses $141,167
-
MIAMI-DADE PUBLIC HOUSING AND COMMUNITY DEVELOPMENT PROGRAM: THIS PROGRAM PROVIDES SUPPORT TO GMSC FOR THE PURPOSE OF PROVIDING DAILY GRAFFITI CONTROL AND ERADICATION ON PRIVATE AND PUBLIC PROPERTY THROUGHOUT THE COMMUNITY. DURRING THE YEAR, 25 PARTICIPANTS WERE ENROLLED IN THE PROGRAM.
Expenses $127,808
-
MIAMI-DADE COUNTY DEPARTMENT OF WATER AND SEWER: THIS PROGRAM PROVIDES SUPPORT TO GMSC BY SERVING AS A WORK-SITE SPONSOR TO GMSC'S VOLUNTEERS, ENGAGING THEM IN ACTIVITIES THAT PROVIDE CONSTRUCTIVE/MEANINGFUL WORK EXPERIENCE AND SKILLS, AND PROMOTE GOOD WORK HABITS.
Expenses $110,400
-
CITY OF MIAMI COMMUNITY DEVELOPMENT PROGRAMS: - THESE PROGRAMS PROVIDE SUPPORT TO GMSC FOR THE PURPOSE OF PROVIDING YOUTH WITH A STRUCTURED LEARNING PROGRAM OF SUPERVISED WORK, EMPLOYABILITY SKILLS, TRAINING, COUNSELING AND EDUCATION.
Expenses $255,055
-
CITY OF OPA LOCKA PROGRAM: - THIS PROGRAM PROVIDES SUPPORT TO GMSC FOR THE PURPOSE OF PROVIDING YOUTH WITH A STRUCTURED LEARNING PROGRAM OF SUPERVISED WORK, EMPLOYABILITY SKILLS, TRAINING, COUNSELING, AND EDUCATION.
Expenses $100,000
-
THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT): THIS PROGRAM ACCOUNTS FOR SUPPORT FROM FDOT FOR THE PURPOSE OF ESTABLISHING A YOUTH WORK EXPERIENCE PROGRAM TO GIVE YOUNG MEN AND WOMEN OF THE STATE OF FLORIDA (THE "STATE") AN OPPORTUNITY TO OBTAIN PUBLIC SERVICE WORK AND TRAINING EXPERIENCE THAT PROTECTS AND CONSERVES THE VALUABLE RESOURCES OF THE STATE AND PROMOTES PARTICIPATION IN OTHER COMMUNITY ENHANCEMENT PROJECTS.
Expenses $126,159
-
OTHER PROGRAM SERVICES: - THIS PROGRAM PROVIDE SUPPORT TO GMSC BY SERVING AS A WORK-SITE SPONSOR TO GMSC'S VOLUNTEERS, ENGAGING THEM IN ACTIVITIES THAT PROVIDE CONSTRUCTIVE/MEANINGFUL WORK EXPERIENCE.
Expenses $174,921
As filed on the 2023 return.
Listed in Part VII
-
Deborah DorsettDEBORAH DORSETT
PROGRAM DIRECTOR
- Total calculated
- $209,147
- From this org
- $0
- From related orgs
- $150,393
- Other
- $58,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $150,393 related
- Bonus
- $0
- Other
- $0 + $58,754 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $209,147 related
-
Marilyn BatsonMARILYN BATSON
ACCOUNTANT III
- Total calculated
- $153,590
- From this org
- $0
- From related orgs
- $113,382
- Other
- $40,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $113,382 related
- Bonus
- $0
- Other
- $0 + $40,208 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $153,590 related
-
Lonnie LawrenceLONNIE LAWRENCE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Santarvis BrownDR SANTARVIS BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ramona EdwardsRAMONA EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donovan DawsonDONOVAN DAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian BrownBRIAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wilbert T HollowayDR WILBERT T HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lovette McGillLOVETTE MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlen OriaMARLEN ORIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc A LafranceMARC A LAFRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sheri GoldsteinDR SHERI GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine ShipleyCHRISTINE SHIPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlyne Jean-CharlesDARLYNE JEAN-CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Torin RaginTORIN RAGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541059349302499
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