Totals
- Total revenue
- $449,184
- Total expenses
- $467,029
- Contributions and grants received
- $449,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $355,483
- Total liabilities, end of year
- $20,862
- Net assets or fund balances, end of year
- $334,621
- Program services expenses (Part IX)
- $379,942
- Management and general expenses
- $80,937
- Fundraising expenses
- $6,150
- Program service expenses (Part III)
- $379,942
Program services were 81.4% 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)
$54,825
-
1f · All other contributions, gifts and grants
$394,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,788 · program services $29,272 · management and general $14,637 · fundraising $4,879
-
7 · Other salaries and wages
total $227,998 · program services $205,995 · management and general $21,346 · fundraising $657
-
9 · Other employee benefits
total $8,507 · program services $7,231 · management and general $1,106 · fundraising $170
-
10 · Payroll taxes
total $22,223 · program services $18,890 · management and general $2,889 · fundraising $444
-
11c · Fees: accounting
total $11,432 · program services $1,715 · management and general $9,717
-
11g · Fees: other
total $23,510 · program services $3,526 · management and general $19,984
-
13 · Office expenses
total $3,542 · program services $3,011 · management and general $531
-
16 · Occupancy
total $10,292 · program services $8,513 · management and general $1,779
-
22 · Depreciation, depletion and amortization
total $9,818 · program services $8,836 · management and general $982
-
23 · Insurance
total $20,937 · program services $17,796 · management and general $3,141
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $35,024 · program services $31,522 · management and general $3,502
-
24b · Other expenses: PROGRAM SUPPLIES & EQUI
total $26,717 · program services $26,717
-
24c · Other expenses: TELEPHONE
total $7,209 · program services $6,488 · management and general $721
-
24d · Other expenses: OTHER EXPENSES
total $6,016 · program services $5,414 · management and general $602
-
24e · All other expenses
total $5,016 · program services $5,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,390 · end of year $98,849
-
3 · Pledges and grants receivable
beginning of year $95,000 · end of year $164,825
-
10a · Land, buildings and equipment: cost or other basis
$294,985
-
10b · Land, buildings and equipment: accumulated depreciation
$203,176
-
10c · Land, buildings and equipment, net
beginning of year $91,927 · end of year $91,809
-
17 · Accounts payable and accrued expenses
beginning of year $30,851 · end of year $20,862
-
19 · Deferred revenue
beginning of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $210,609 · end of year $214,621
-
28 · Net assets with donor restrictions
beginning of year $141,857 · end of year $120,000
Mission and programs · 2022
Mission
COCONUT GROVE CARES, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BUILDING A BETTER COMMUNITY FOR THE CHILDREN AND FAMILIES OF MIAMI'S WEST COCONUT GROVE.
Activities or mission (Part I)
THE ORGANIZATION IS A SOCIAL SERVICE AGENCY WITH AN AFTER SCHOOL PROGRAM AND A SUMMER CAMP PROGRAM.
-
THE AFTER-SCHOOL AND SUMMER PROGRAM SERVED 83 UNDUPLICATED CHILDREN.THE AFTER-SCHOOL PROGRAM FOCUSED ON TUTORING, HOMEWORK HELP, OUTDOOR RECREATIONAL ACTIVITIES, ART, MUSIC, MINDFULNESS, AND MENTAL HEALTH. PARENTING WORKSHOPS AND SOCIAL SERVICE REFERRALS WERE ALSO OFFERED DURING THE SCHOOL YEAR. SERVICES WERE PROVIDED MONDAY THROUGH FRIDAY FROM 2 PM TO 6 PM.COCONUT GROVE CARES PARTNERED WITH FIRST SERVE MIAMI AND ARTS4LEARNING TO PROVIDE A SIX-WEEK SUMMER CAMP FROM 8:00 AM TO 5:30 PM. THE SUMMER CAMP FOCUSED ON PREVENTING SUMMER BRAIN DRAIN AND TAKING ADVANTAGE OF TIME AWAY FROM SCHOOL TO ENRICH CHILDREN'S UNDERSTANDING SO THAT THOSE PERFORMING ON GRADE LEVEL CAN ADVANCE MORE QUICKLY AND THOSE PERFORMING BELOW GRADE LEVEL CAN CATCH UP TO THEIR PEERS. THE SUMMER CAMP ALSO PROVIDED ENRICHING PROGRAMMING IN ART, MUSIC, DRAMA, DANCE, TENNIS. RANSOM EVERGLADES SCHOOL PROVIDED SWIMMING LESSONS,
Expenses $379,942
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tony ArgizTONY ARGIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Georgette BallanceGEORGETTE BALLANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilaria Belloni BarretoILARIA BELLONI BARRETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BrandNATHAN BRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane GrobDIANE GROB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christa GurkaCHRISTA GURKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren AmronLAUREN AMRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine PennekampCATHERINE PENNEKAMP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Diane RosenbergDIANE ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jula TuellmanJULA TUELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia JordanSYLVIA JORDAN
EXECUTIVE DIRECTOR
- Total calculated
- $48,788
- From this org
- $48,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349302176
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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