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Nonprofiteer
← OIC OF SOUTH FLORIDA INC

Form 990 for tax year 2022

Filed by OIC OF SOUTH FLORIDA INC.

Totals

Total revenue
$7,318,230
Total expenses
$7,096,399
Contributions and grants received
$7,252,384
Grants paid
$0
Program service revenue
$0
Investment income
$315
Other revenue
$65,531
Total assets, end of year
$1,529,510
Total liabilities, end of year
$874,195
Net assets or fund balances, end of year
$655,315
Program services expenses (Part IX)
$6,021,601
Management and general expenses
$1,074,798
Fundraising expenses
$0
Program service expenses (Part III)
$6,021,601

Program services were 84.9% 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.

  • 1e · Government grants (contributions)

    $6,401,262

  • 1f · All other contributions, gifts and grants

    $851,122

  • 3 · Investment income

    total $315 · excluded $315

  • 11a · Other revenue: MISCELLANEOUS

    total $65,531 · related or exempt $65,531

  • 11e · Other revenue, total

    $65,531

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $495,007 · program services $407,537 · management and general $87,470

  • 7 · Other salaries and wages

    total $3,610,047 · program services $2,972,135 · management and general $637,912

  • 8 · Pension plan contributions

    total $302,050 · program services $246,573 · management and general $55,477

  • 9 · Other employee benefits

    total $107,474 · program services $87,734 · management and general $19,740

  • 10 · Payroll taxes

    total $479,451 · program services $391,391 · management and general $88,060

  • 11g · Fees: other

    total $785,664 · program services $775,607 · management and general $10,057

  • 13 · Office expenses

    total $36,617 · program services $33,586 · management and general $3,031

  • 16 · Occupancy

    total $273,251 · program services $235,066 · management and general $38,185

  • 17 · Travel

    total $136,143 · program services $114,593 · management and general $21,550

  • 19 · Conferences, conventions and meetings

    total $50,728 · program services $42,092 · management and general $8,636

  • 22 · Depreciation, depletion and amortization

    total $39,331 · program services $7,034 · management and general $32,297

  • 23 · Insurance

    total $25,989 · program services $23,097 · management and general $2,892

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $141,082 · program services $125,102 · management and general $15,980

  • 24b · Other expenses: PROGRAM EVENTS

    total $138,825 · program services $138,825

  • 24c · Other expenses: CREDENTIALS AND EDUCATI

    total $135,661 · program services $135,661

  • 24d · Other expenses: OUTREACH

    total $86,451 · program services $78,343 · management and general $8,108

  • 24e · All other expenses

    total $252,628 · program services $207,225 · management and general $45,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,682 · end of year $17,380

  • 3 · Pledges and grants receivable

    beginning of year $511,444 · end of year $814,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,375 · end of year $38,666

  • 10a · Land, buildings and equipment: cost or other basis

    $355,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $301,261

  • 10c · Land, buildings and equipment, net

    beginning of year $75,420 · end of year $53,757

  • 15 · Other assets

    beginning of year $355,201 · end of year $605,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $425,326 · end of year $449,237

  • 19 · Deferred revenue

    beginning of year $151,037 · end of year $298,867

  • 25 · Other liabilities

    beginning of year $0 · end of year $126,091

  • 27 · Net assets without donor restrictions

    beginning of year $437,759 · end of year $655,315

Mission and programs · 2022

Mission

THE MISSION OF OIC OF SOUTH FLORIDA IS TO BE A LEADER IN PROVIDING QUALITY SELF-HELP SKILLS AND EMPLOYMENT OPPORTUNITIES FOR DISADVANTAGED AND UNDEREMPLOYED RESIDENTS OF SOUTH FLORIDA; THUS, ASSISTING THEM TO BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY.

Activities or mission (Part I)

OIC OF SOUTH FLORIDA, INC A 501(C)(3) NONPROFIT ORGANIZATION, IS A LEADER IN PROVIDING TRAINING, EDUCATION, PLACEMENT, SELF HELP AND JOB OPPORTUNITIES FOR THE POOR AND UNDERSERVED.

  • WORK FORCE DEVELOPMENT (WFD)WFD DIVISION HAS ASSISTED SEVERAL THOUSANDS OF PARTICIPANTS WITH OVERCOMING BARRIERS TO SELF SUFFICIENCY AS THEY TRANSITIONED BACK INTO THE COMMUNITY AFTER INCARCERATION (RE ENTRY SERVICES), AND PROVIDE COMPETENCY BASED ON VOCATIONAL TRAINING TO PREPARE PARTICIPANTS FOR ENTRY INTO THE WORKFORCE. (PATHWAY) ALL PROGRAM PARTICIPANTS ALSO RECEIVED COMPREHENSIVE CASE MANAGEMENT SUPPORT AND JOB READINESS/PLACEMENT SERVICES TO ENHANCE THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT.

    Expenses $2,700,651 · Revenue $65,531

  • YOUTH AND FAMILIESYOUTH AND FAMILY SERVICES DIVISION PROVIDES SOUTH FLORIDA YOUTH WITH ACADEMIC AND SOCIAL ENRICHMENT: LIFE SKILLS, MENTORING, ACADEMIC SUPPORT THROUGH SCHOOLS AND COMMUNITY PARTNERS, CAREER DEVELOPMENT, YOUTH LEADERSHIP, SERVICE LEARNING OPPORTUNITIES, EVIDENCE BASED CLASSROOM EDUCATION AND EFFECTIVE CASE MANAGEMENT. OICSFL HAS OPERATED PROGRAMS IN OVER 75 SCHOOLS AND COMMUNITY BASED SITES IN BROWARD AND MIAMI DADE COUNTIES SERVING OVER 8,000 YOUTHS.

    Expenses $3,320,950

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICHARD BERMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • PASTOR WAYNE LOMAX

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • EL PAGNIER KAY EK HUDSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • FELIPE BASULTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH TRIBBLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA BRAYNON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIESHA DARROUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK KOGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAMELA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LES PANTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EUGENE K PETTIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEWTON SANON

    PRESIDENT AND CEO

    Total calculated
    $310,565
    From this org
    $275,992
    From related orgs
    $0
    Other
    $34,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,992
    Bonus
    $25,000
    Other
    $0
    Deferred
    $8,525
    Nontaxable benefits
    $26,048
    Filer's total
    $310,565

  • ONEIDA KHALSA

    ASSOC VP OF FINANCE

    Total calculated
    $125,298
    From this org
    $106,591
    From related orgs
    $0
    Other
    $18,707
    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. 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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313049349301361

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