Totals
- Total revenue
- $6,162,382
- Total expenses
- $5,438,150
- Contributions and grants received
- $5,559,339
- Grants paid
- $196,020
- Program service revenue
- $603,043
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,444,540
- Total liabilities, end of year
- $624,681
- Net assets or fund balances, end of year
- $7,819,859
- Program services expenses (Part IX)
- $4,699,984
- Management and general expenses
- $738,166
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,699,984
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$3,028,071
-
1f · All other contributions, gifts and grants
$2,531,268
-
1g · Noncash contributions included above
$59,953
-
2a · Program service revenue: CLIENT RENTAL INCOME
total $517,014 · related or exempt $517,014
-
2b · Program service revenue: OTHER CLIENT REVENUE
total $86,029 · related or exempt $86,029
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $196,020 · program services $196,020
-
5 · Compensation of officers, directors and key employees
total $315,963 · program services $93,193 · management and general $222,770
-
7 · Other salaries and wages
total $2,159,322 · program services $1,477,577 · management and general $681,745
-
8 · Pension plan contributions
total $41,727 · program services $25,827 · management and general $15,900
-
9 · Other employee benefits
total $204,354 · program services $126,483 · management and general $77,871
-
10 · Payroll taxes
total $190,670 · program services $120,815 · management and general $69,855
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11g · Fees: other
total $710,139 · program services $653,086 · management and general $57,053
-
13 · Office expenses
total $357,277 · program services $245,531 · management and general $111,746
-
16 · Occupancy
total $395,899 · program services $92,317 · management and general $303,582
-
17 · Travel
total $32,791 · program services $29,146 · management and general $3,645
-
22 · Depreciation, depletion and amortization
total $80,738 · program services $72,324 · management and general $8,414
-
23 · Insurance
total $216,885 · management and general $216,885
-
24a · Other expenses: FOOD SUPPLIES
total $174,626 · program services $268 · management and general $174,358
-
24b · Other expenses: EQUIPMENT COST
total $155,919 · program services $109,561 · management and general $46,358
-
24c · Other expenses: SUPPLIES
total $144,899 · program services $27,026 · management and general $117,873
-
24d · Other expenses: MEDICAL AND PHARMACY
total $37,921 · program services $35,534 · management and general $2,387
-
24e · All other expenses
program services $1,395,276 · management and general -$1,395,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,809,986 · end of year $3,554,295
-
3 · Pledges and grants receivable
beginning of year $514,248 · end of year $613,025
-
4 · Accounts receivable
beginning of year $252,304 · end of year $93,997
-
8 · Inventories for sale or use
beginning of year $45,942 · end of year $13,730
-
9 · Prepaid expenses and deferred charges
beginning of year $49,296 · end of year $67,640
-
10a · Land, buildings and equipment: cost or other basis
$4,535,287
-
10b · Land, buildings and equipment: accumulated depreciation
$3,124,449
-
10c · Land, buildings and equipment, net
beginning of year $1,442,144 · end of year $1,410,838
-
12 · Investments: other securities
beginning of year $2,650,887 · end of year $2,691,015
-
17 · Accounts payable and accrued expenses
beginning of year $407,386 · end of year $373,051
-
23 · Secured mortgages and notes payable
beginning of year $261,794 · end of year $251,630
-
27 · Net assets without donor restrictions
beginning of year $7,095,627 · end of year $7,819,859
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER, RESIDENTIAL CARE, TREATMENT, HOUSING AND SERVICES, TO INDIGENT, HOMELESS AND ADDICTED PERSONS, THEIR FAMILIES AND SUPPORTERS, IN ORDER TO MAXIMIZE THEIR CHANCES FOR A PRODUCTIVE, HEALTHY AND FULFILLING LIFE IN RECOVERY.
Activities or mission (Part I)
TO MAKE ADDICTION SERVICES AVAILABLE, ACCESSIBLE, AND AFFORDABLE TO THOSE WHO NEED THEM.
-
BETTER WAY OF MIAMI, INC. PROVIDES THE COMMUNITY WITH BEHAVIOR HEALTH SERVICES THAT ASSIST INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND ADDICTION. DURING THE YEAR, THE ORGANIZATION PROVIDED SERVICES TO 320 CLIENTS.
Expenses $3,236,377 · Revenue $309,436
-
BETTER WAY OF MIAMI, INC. OFFERS HOUSING PROGRAMS TO INDIGENT AND HOMELESS PERSONS WITH THE PURPOSES OF RETURNING CLEAN, SOBER, RESPONSIBLE, AND SELF-SUFFICIENT INDIVIDUALS TO SOCIETY. THE FOLLOWING RESIDENTIAL ARRANGEMENTS WERE PROVIDED DURING THE CURRENT YEAR:- BASE RENTAL ASSISTANCE TO 89 CLIENTS- SINGLE ROOM APARTMENTS TO 61 CLIENTS- SINGLE ROOM OCCUPANCY TO 38 CLIENTS- BETTER WAY NORTH & BETTER WAY TO LIVE APARTMENTS TO 8 CLIENTS
Expenses $1,463,607 · Grants $196,020 · Revenue $293,607
As filed on the 2022 return.
Listed in Part VII
-
Michael FestingerMICHAEL FESTINGER
PRESIDENT/CHIEF EXECUTIVE
- Total calculated
- $139,426
- From this org
- $130,867
- From related orgs
- $0
- Other
- $8,559
- Hours/week
- 40
-
Samuel GoldbergSAMUEL GOLDBERG
CHIEF FINANCIAL OFFICER
- Total calculated
- $103,257
- From this org
- $83,423
- From related orgs
- $0
- Other
- $19,834
- Hours/week
- 40
-
Nany J Cliff EsqNANY J CLIFF ESQ
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Richard MitchellRICHARD MITCHELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Linda WhiteheadLINDA WHITEHEAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex JenningsALEX JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amador OdioAMADOR ODIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin C SmithKEVIN C SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa P St John CPAMELISSA P ST JOHN CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442259349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.