Totals
- Total revenue
- $368,317
- Total expenses
- $348,166
- Contributions and grants received
- $368,317
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,770
- Total liabilities, end of year
- $10,062
- Net assets or fund balances, end of year
- $32,708
- Program services expenses (Part IX)
- $311,721
- Management and general expenses
- $36,445
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,721
Program services were 89.5% 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)
$339,988
-
1f · All other contributions, gifts and grants
$28,329
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $169,598 · program services $142,194 · management and general $27,404
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · program services $4,500
-
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 $4,176 · management and general $4,176
-
14 · Information technology
total $21,651 · program services $19,435 · management and general $2,216
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,766 · program services $2,766
-
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 $3,688 · program services $3,688
-
24a · Other expenses: CATERING / FOOD SERVICE
total $125,871 · program services $125,871
-
24b · Other expenses: PROGRAM ACTIVITIES
total $6,585 · program services $6,585
-
24c · Other expenses: TELEPHONE COMMUNICATIONS
total $5,225 · program services $3,505 · management and general $1,720
-
24d · Other expenses: SUPPLIES
total $3,177 · program services $3,177
-
24e · All other expenses
total $929 · management and general $929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,646 · end of year $42,365
-
3 · Pledges and grants receivable
beginning of year $90
-
9 · Prepaid expenses and deferred charges
beginning of year $1,478
-
15 · Other assets
beginning of year $405 · end of year $405
-
17 · Accounts payable and accrued expenses
beginning of year $10,062 · end of year $10,062
-
27 · Net assets without donor restrictions
beginning of year $12,557 · end of year $32,708
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES CONGREGATE MEALS, ELDERLY ACTIVITIES TO THE GERIATIC, DISABLED AND UNDERSERVED POPULATION. MANAGING THESE NUTRITIONAL SERVICES UNDER THE POVERTY INITIATIVE PROGRAMS OF MIAMI-DADE COUNTY AND THE CITY OF MIAMI.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES CONGREGATE MEALS, ELDERLY ACTIVITIES TO THE GERIATIC, DISABLED AND UNDERSERVED POPULATION.
-
WE DISTRIBUTE HEALTHY, BALANCED AND NUTRITIONAL FOOD FOR BREAKFAST AND LUNCH TO THE ELDERLY IN NEED THROUGH COLLABORATIONS AND SUPPORT FROM THE CITY OF MIAMI. WE TAKE FROZEN FOOD TO HOMES TO THE DISABLED PEOPLE. WE ORGANIZE A VARIETY OF ACTIVITIES SUCH AS DOMINO TOURNAMENT, BINGO, DANCE, FIELD TRIPS, CRAFTS ACTIVITIES AND MUCH MORE TO ENTERTAIN OUR ELDERLY PHYSICALLY AND MENTALLY.
Expenses $311,721
As filed on the 2022 return.
Listed in Part VII
-
VINCENT DELGADO
CEO
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARIA RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
ELBA ARCELAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
GAMALIEL RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DIEDRE BYRD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
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
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410739349302051
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.