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Nonprofiteer
← O MIAMI INC

Form 990 for tax year 2023

Filed by O MIAMI INC.

Totals

Total revenue
$1,326,841
Total expenses
$1,529,262
Contributions and grants received
$1,249,477
Grants paid
$0
Program service revenue
$53,264
Investment income
$2
Other revenue
$24,098
Total assets, end of year
$854,485
Total liabilities, end of year
$128,671
Net assets or fund balances, end of year
$725,814
Program services expenses (Part IX)
$1,209,055
Management and general expenses
$320,207
Fundraising expenses
$0
Program service expenses (Part III)
$1,209,055

Program services were 79.1% 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.

  • 1e · Government grants (contributions)

    $1,000,455

  • 1f · All other contributions, gifts and grants

    $249,022

  • 2a · Program service revenue: PRORAM SERVICE FEES

    total $53,264 · related or exempt $53,264

  • 3 · Investment income

    total $2 · excluded $2

  • 10a · Gross sales of inventory

    $69,150

  • 10b · Cost of goods sold

    $47,902

  • 10c · Net income from sales of inventory

    total $21,248 · related or exempt $21,248

  • 11a · Other revenue: INVESTMENT INCOME(LOSS

    total $2,850 · related or exempt $2,850

  • 11e · Other revenue, total

    $2,850

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,000 · program services $131,200 · management and general $32,800

  • 7 · Other salaries and wages

    total $434,768 · program services $371,406 · management and general $63,362

  • 9 · Other employee benefits

    total $55,105 · program services $46,255 · management and general $8,850

  • 10 · Payroll taxes

    total $45,873 · program services $38,506 · management and general $7,367

  • 11g · Fees: other

    total $313,768 · program services $172,141 · management and general $141,627

  • 13 · Office expenses

    total $38,336 · program services $8,012 · management and general $30,324

  • 16 · Occupancy

    total $31,094 · program services $25,911 · management and general $5,183

  • 24a · Other expenses: ARTISTS AND PRODUCTION

    total $228,389 · program services $228,389

  • 24b · Other expenses: EDUCATION

    total $167,914 · program services $167,914

  • 24c · Other expenses: OTHER EXPENSES

    total $38,391 · program services $7,697 · management and general $30,694

  • 24d · Other expenses: PUBLICATIONS AND MERCHA

    total $11,624 · program services $11,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $686,352 · end of year $537,900

  • 3 · Pledges and grants receivable

    beginning of year $244,283 · end of year $152,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,777 · end of year $15,493

  • 11 · Investments: publicly traded securities

    beginning of year $77,354 · end of year $86,691

  • 15 · Other assets

    beginning of year $83,134 · end of year $62,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,764 · end of year $65,081

  • 25 · Other liabilities

    beginning of year $83,988 · end of year $63,590

  • 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 $918,148 · end of year $725,814

Mission and programs · 2023

Mission

OUR MAIN ACTIVITY IS HOSTING VISITING LITERARY SPEAKERS AND READERS, WHICH WE PROVIDE FUNDS FOR PUBLISHED WRITERS TO TRAVEL TO MIAMI TO GIVE READINGS AND LEAD WORKSHOPS. WE ALSO HOST LECTURES IN MIAMI-DADE COUNTY IN CONJUCTION WITH OTHER CULTURAL ORGANIZATIONS IN WHICH OUR PARTNERS DONATE THE SPACE AND WE PROVIDE THE TALENT AND PUBLICITY. ONCE A YEAR, WE WILL HOST A POETRY FESTIVAL IN MIAMI-DADE COUNTY. WE ALSO PLAN TO WORK WITH AREA SCHOOLS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO INTERACT WITH PUBLISHED AUTHORS.

  • O, MIAMI CONTINUED ITS MISSION TO BUILD COMMUNITY THROUGH LITERATURE BY COMMISSIONING, PUBLISHING, AND DISTRIBUTING POETRY IN PUBLIC SPACES AND EDUCATIONAL SETTINGS ACROSS MIAMI-DADE COUNTY.PUBLISHED CADAVER OF RED ROSES BY ZAYNAB ILIYASU BOBI, WINNER OF THE NINTH ANNUAL TOI DERRICOTTE + CORNELIUS EADY CHAPBOOK PRIZE. THE PRIZE IS A COLLABORATION BETWEEN CAVE CANEM, THE WRITER'S ROOM AT THE BETSY HOTEL, AND O, MIAMI, AND SUPPORTS THE PUBLICATION OF ONE OUTSTANDING CHAPBOOK BY A BLACK POET EACH YEAR.PUBLISHED VENTANITAS: A WINDOW INTO MIAMI'S COFFEE CULTURE, A BILINGUAL POETRY AND PHOTOGRAPHY BOOK BY DANIELA PEREZ MIRON AND GESI SCHILLING.DISTRIBUTED 18,000 POETRY FRUIT STICKERS IN GROCERY STORES, FARMERS MARKETS, AND PUBLIC SPACES ACROSS MIAMI-DADE COUNTY.HELD IN-SCHOOL POETRY WORKSHOPS IN 35 PUBLIC SCHOOLS AND LED MULTIPLE COMMUNITY POETRY WORKSHOPS THROUGHOUT THE YEAR.IN COLLABORATION WITH THE MIAMI-DADE COUNTY MAYOR'S OFFICE AND THE BOARD OF COUNTY COMMISSIONERS, INAUGURATED CARIDAD MORO-GRONLIER AS THE SECOND POET LAUREATE OF MIAMI-DADE COUNTY.CO-PRODUCED A MAJOR PUBLIC READING IN PARTNERSHIP WITH THE POETRY FOUNDATION, FEATURING POETS ANGEL NAFIS, RAYMOND ANTROBUS, JUBI ARRIOLA-HEADLEY, AND FRANCESS DUNBAR AT VILLAIN THEATER IN MIAMI.PRODUCED PARTNERSHIP POETRY, AN ONLINE COLLABORATIVE POETRY WORKSHOP LED BY PAMELA LEAR FOR PEOPLE LIVING WITH DISABILITIES.COMPLETED THE SECOND 10-WEEK SESSION OF THE GREENHOUSE, A YOUTH MENTORSHIP PROGRAM FOR 15 EMERGING CREATIVES AGES 18-26, FOCUSED ON TRAUMA-INFORMED CREATIVE PRACTICE AND PROFESSIONAL DEVELOPMENT.HOSTED MEET-A-POET ENCOUNTERS AND POEMS-TO-ORDER POP-UPS THROUGHOUT APRIL AT BOOKS & BOOKS IN CORAL GABLES, PROVIDING THE PUBLIC WITH DIRECT ACCESS TO LOCAL POETS.DISPLAYED DIGITAL BILLBOARD POEMS IN PROMINENT PUBLIC LOCATIONS ACROSS MIAMI AS PART OF OUR LARGEST ANNUAL PUBLIC POETRY DISPLAY.COMMISSIONED AND PRODUCED TECHNICALLY POETIC: WISH-A-POEM, A TECHNOLOGY-BASED INTERACTIVE INSTALLATION BY YUCEF MERHI IN COLLABORATION WITH MIAMI-DADE PUBLIC LIBRARIES.PRODUCED POETRY IN PAJAMAS, A FAMILY-FRIENDLY POETRY OPEN MIC AT THE MIAMI BEACH BOTANICAL GARDEN, INCLUDING A SENSORY-FRIENDLY EXPERIENCE FOR CHILDREN ON THE AUTISM SPECTRUM IN PARTNERSHIP WITH WONDER PLAY!.

    Expenses $1,209,055 · Revenue $77,362

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Healy

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Slavens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sady I Diaz-Martorell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gesi Schilling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Webber Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leebetsey Charon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tere Figueras Negrete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Campbell McGrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quinn Smith Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Amrita Prakash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Sirmans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Asha Elias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Phillip S Cunningham

    EXECUTIVE DIRECTOR

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melody Santiago Cummings

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349304783

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