Form 990 for tax year 2022
Filed by MIAMI-DADE COUNTY PUBLIC SCHOOLS FO UNDATION INC.
Totals
- Total revenue
- $4,020,486
- Total expenses
- $4,415,360
- Contributions and grants received
- $3,709,877
- Grants paid
- $4,047,626
- Program service revenue
- $0
- Investment income
- $9,938
- Other revenue
- $300,671
- Total assets, end of year
- $4,971,555
- Total liabilities, end of year
- $3,194,348
- Net assets or fund balances, end of year
- $1,777,207
- Program services expenses (Part IX)
- $4,133,957
- Management and general expenses
- $238,237
- Fundraising expenses
- $43,166
- Program service expenses (Part III)
- $4,133,957
Program services were 93.6% 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.
-
1c · Fundraising events
$52,905
-
1e · Government grants (contributions)
$3,114,855
-
1f · All other contributions, gifts and grants
$542,117
-
3 · Investment income
total $9,938 · excluded $9,938
-
8a · Fundraising events: gross income
$882,654
-
8a · Fundraising events: contributions included on line 1c
$52,905
-
8b · Fundraising events: direct expenses
$581,983
-
8c · Net income from fundraising events
total $300,671 · excluded $300,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,975,769 · program services $3,975,769
-
2 · Grants to domestic individuals
total $71,857 · program services $71,857
-
5 · Compensation of officers, directors and key employees
total $147,991 · program services $61,490 · management and general $55,748 · fundraising $30,753
-
7 · Other salaries and wages
total $23,097 · program services $9,597 · management and general $8,701 · fundraising $4,799
-
8 · Pension plan contributions
total $13,595 · program services $5,655 · management and general $5,121 · fundraising $2,819
-
10 · Payroll taxes
total $14,076 · program services $5,849 · management and general $5,302 · fundraising $2,925
-
11g · Fees: other
total $45,136 · management and general $45,136
-
12 · Advertising and promotion
total $35,552 · management and general $35,552
-
13 · Office expenses
total $4,624 · management and general $4,624
-
14 · Information technology
total $2,691 · management and general $2,691
-
23 · Insurance
total $2,444 · management and general $2,444
-
24a · Other expenses: YOUTH PROGRAMS
total $59,527 · management and general $59,527
-
24b · Other expenses: BAD DEBT EXPENSE
total $10,000 · management and general $10,000
-
24c · Other expenses: PAYROLL FEES
total $9,001 · program services $3,740 · management and general $3,391 · fundraising $1,870
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,742,962 · end of year $4,948,665
-
3 · Pledges and grants receivable
beginning of year $11,870 · end of year $22,890
-
17 · Accounts payable and accrued expenses
beginning of year $182,751 · end of year $122,245
-
19 · Deferred revenue
beginning of year $2,400,000 · end of year $3,072,103
-
27 · Net assets without donor restrictions
beginning of year $388,638 · end of year $481,965
-
28 · Net assets with donor restrictions
beginning of year $1,783,443 · end of year $1,295,242
Mission and programs · 2022
Mission
THE FOUNDATION FOR NEW EDUCATION INITIATIVES, INC. SEEKS TO ENHANCE STUDENT ACHIEVEMENT AND COMMUNITY ENGAGEMENT IN SUPPORT OF EDUCATION INITIATIVES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS. PUBLIC EDUCATION CAN SUCCEED WITH THE INVOLVEMENR AND RESOURCES FROM ALL SECTORS OF THE ECONOMY AND ALL SEGMENTS OF SOCIETY.
Activities or mission (Part I)
ENHANCE STUDENT ACHIEVEMENT AND COMMUNITY ENGAGEMENT IN SUPPORT OF EDUCATIONAL INITIATIVES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $4,133,957 · Grants $4,047,625
-
THE FOUNDATION PARTICIPATES IN MANY PROGRAMS THROUGH OUT THE YEAR. THESE PROGRAMS HAVE SEVERAL DIFFERENT FUNDING SOURCES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Carlos CurbeloCARLOS CURBELO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jose L DotresJOSE L DOTRES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maria NortonMARIA NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew AndersonMATTHEW ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan H FeinALAN H FEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Celia De La LlamaCELIA DE LA LLAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzan McDowellSUZAN MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis S McHenryPHYLLIS S MCHENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kadisha PhelpsKADISHA PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter E SalomonPETER E SALOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alfred G SmithALFRED G SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill TraceyJILL TRACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale C WebbDALE C WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie A S WilliamsonJULIE A S WILLIAMSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann Pierce StithANN PIERCE STITH
EXECUTIVE DIRECTOR
- Total calculated
- $146,054
- From this org
- $146,054
- 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
-
MIAMI-DADE COUNTY PUBLIC SCHOOLS
$0
IMPROVE STUDENT EDU.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349310636
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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