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Nonprofiteer
← TOUCHING MIAMI WITH LOVE MINISTRIES INC

Form 990 for tax year 2022

Filed by TOUCHING MIAMI WITH LOVE MINISTRIES INC.

Totals

Total revenue
$2,555,640
Total expenses
$2,325,413
Contributions and grants received
$2,370,853
Grants paid
$0
Program service revenue
$13,874
Investment income
$7,557
Other revenue
$163,356
Total assets, end of year
$4,838,688
Total liabilities, end of year
$1,290,465
Net assets or fund balances, end of year
$3,548,223
Program services expenses (Part IX)
$2,076,649
Management and general expenses
$189,046
Fundraising expenses
$59,718
Program service expenses (Part III)
$2,076,649

Program services were 89.3% 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)

    $2,101,053

  • 1f · All other contributions, gifts and grants

    $269,800

  • 1g · Noncash contributions included above

    $23,270

  • 2a · Program service revenue: PROGRAM FEES

    total $13,874 · related or exempt $13,874

  • 3 · Investment income

    total $7,557 · related or exempt $7,557

  • 6a · Gross rents

    real property $22,226

  • 6c · Rental income or loss

    real property $22,226

  • 6d · Net rental income or loss

    total $22,226

  • 8a · Fundraising events: gross income

    $111,109

  • 8c · Net income from fundraising events

    total $111,109

  • 11a · Other revenue: Other Income

    total $30,021 · related or exempt $30,021

  • 11e · Other revenue, total

    $30,021

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,612,831 · program services $1,438,667 · management and general $137,538 · fundraising $36,626

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 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 $94,698 · program services $82,722 · management and general $426 · fundraising $11,550

  • 12 · Advertising and promotion

    total $4,670 · program services $4,654 · fundraising $16

  • 13 · Office expenses

    total $17,686 · program services $14,320 · management and general $1,176 · fundraising $2,190

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $66,058 · program services $64,543 · management and general $1,171 · fundraising $344

  • 17 · Travel

    total $47,577 · program services $47,075 · management and general $354 · fundraising $148

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,813 · program services $4,727 · management and general $57 · fundraising $29

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $66,589 · program services $36,827 · management and general $29,575 · fundraising $187

  • 23 · Insurance

    total $62,961 · program services $62,046 · management and general $690 · fundraising $225

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $36,917 · program services $36,008 · management and general $404 · fundraising $505

  • 24b · Other expenses: IN KIND EXPENSE

    total $5,270 · program services $5,270

  • 24c · Other expenses: COMPUTER EXPENSES

    total $15,173 · program services $4,005 · management and general $7,740 · fundraising $3,428

  • 24d · Other expenses: PROGRAM EXPENSES

    total $257,725 · program services $256,352 · management and general $152 · fundraising $1,221

  • 24e · All other expenses

    total $32,445 · program services $19,433 · management and general $9,763 · fundraising $3,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $597,458 · end of year $1,289,147

  • 2 · Savings and temporary cash investments

    beginning of year $84,525 · end of year $195,746

  • 3 · Pledges and grants receivable

    beginning of year $239,039 · end of year $397,967

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

    $3,187,335

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

    $253,055

  • 10c · Land, buildings and equipment, net

    beginning of year $2,799,757 · end of year $2,934,280

  • 15 · Other assets

    beginning of year $2,699 · end of year $21,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,137 · end of year $66,689

  • 19 · Deferred revenue

    end of year $1,213,633

  • 25 · Other liabilities

    beginning of year $392,345 · end of year $10,143

  • 27 · Net assets without donor restrictions

    beginning of year $3,307,239 · end of year $3,524,573

  • 28 · Net assets with donor restrictions

    beginning of year $10,757 · end of year $23,650

Mission and programs · 2022

Mission

SHARING THE LOVE OF CHRIST BY OFFERING HOPE,OPPURTUNITIES AND RESOURCES FOR THE FAMILIES AND INDIVIDUALS IN MIAMI DADE COUNTY.

Activities or mission (Part I)

SHARING THE LOVE OF CHRIST BY OFFERING HOPE, OPPORTUNITIES AND RESOURCES FOR THE FAMILIES AND INDIVIDUALS IN MIAMI DADE COUNTY. TML PROVIDES A SENSE OF HOME AND SUPPLIES THE TOOLS SUPPORT NEEDED TO BE A STRONG FAMILY

  • AFTER SCHOOL TUTORING PROGRAMS, SUMMER CAMPS, MENTORING THE YOUTH AND CHILDREN IN THE MIAMI DADE COUNTY AND ESTABLISHING MINISTRIES OFFERING SPIRITUAL, PASTURAL CARE AND MEALS.

    Expenses $2,076,649

As filed on the 2022 return.

Listed in Part VII

  • John McWhirter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Che Scott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nikki Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maggie Narvaez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Estime

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Isabel Pena

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole McAree Blackburn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oscar Irigoyen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nadia Castaing

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Synder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Alexander

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Cardona

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lady Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Javier Perez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Areces

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Lomax

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TML OVERTOWN LLC

    FL · income $8,013 · assets $682,123

    Directly controlled by TML

  • TML HOMESTEAD LLC

    FL · income $6,832 · assets $1,868,282

    Directly controlled by TML

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202431169349300503

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