Totals
- Total revenue
- $3,290,923
- Total expenses
- $1,942,001
- Contributions and grants received
- $1,112,723
- Grants paid
- $0
- Program service revenue
- $2,178,200
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,355,946
- Total liabilities, end of year
- $545,700
- Net assets or fund balances, end of year
- $2,810,246
- Program services expenses (Part IX)
- $1,741,349
- Management and general expenses
- $200,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,741,349
Program services were 89.7% 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)
$123,767
-
1f · All other contributions, gifts and grants
$988,956
-
2a · Program service revenue: Daycare/Program Income
total $2,178,200 · related or exempt $2,178,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $134,109 · management and general $134,109
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $411,227 · program services $411,227
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,457 · program services $29,457
-
10 · Payroll taxes
total $41,719 · program services $31,459 · management and general $10,260
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,118 · management and general $4,118
-
24a · Other expenses: Childrens trust
total $518,346 · program services $518,346
-
24b · Other expenses: Mental Health program
total $625,213 · program services $625,213
-
24c · Other expenses: Food Service
total $55,200 · program services $55,200
-
24d · Other expenses: General and administrative
total $52,165 · management and general $52,165
-
24e · All other expenses
total $70,447 · program services $70,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,600,095 · end of year $2,593,220
-
3 · Pledges and grants receivable
beginning of year $369,634 · end of year $746,705
-
10a · Land, buildings and equipment: cost or other basis
$117,462
-
10b · Land, buildings and equipment: accumulated depreciation
$101,441
-
10c · Land, buildings and equipment, net
beginning of year $26,085 · end of year $16,021
-
24 · Unsecured notes and loans payable
beginning of year $499,900 · end of year $499,900
-
25 · Other liabilities
beginning of year $34,590 · end of year $45,800
-
27 · Net assets without donor restrictions
beginning of year $1,461,324 · end of year $2,810,246
Mission and programs · 2022
Mission
PROVIDE MEANINGFUL PROGRAMS THAT SERVE AT RISK YOUTH AND THEIR FAMILIES IN MIAMI-DADE AND BROWARD COUNTIES.
-
TUTORING, MENTORING AND AFTERCARE PROGRAM
Expenses $1,741,349
As filed on the 2022 return.
Listed in Part VII
-
ANDREA WANZA
Exe. Director
- Total calculated
- $134,109
- From this org
- $134,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DARYL DENSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
ELVIS HART
President
- Total calculated
- $0
- Hours/week
- 5
-
BARRY BURGAINS
Director
- Total calculated
- $0
- Hours/week
- 5
-
VERONICA WADE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
DIANA WANZA
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349300108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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