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Nonprofiteer
← DADE COUNTY STREET RESPONSE

Form 990 for tax year 2023

Filed by DADE COUNTY STREET RESPONSE.

Totals

Total revenue
$334,266
Total expenses
$301,968
Contributions and grants received
$334,166
Grants paid
$0
Program service revenue
$0
Investment income
$100
Other revenue
$0
Total assets, end of year
$113,025
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$113,025
Program services expenses (Part IX)
$301,968
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$301,968

Program services were 100.0% 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)

    $333,166

  • 1f · All other contributions, gifts and grants

    $1,000

  • 3 · Investment income

    total $100 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $23,200 · program services $23,200 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,830 · program services $1,830 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $97,730 · program services $97,730 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,755 · program services $5,755 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,839 · program services $5,839 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $20,361 · program services $20,361 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,702 · program services $1,702 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $14 · program services $14 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,865 · program services $2,865 · management and general $0 · fundraising $0

  • 24a · Other expenses: Medical Supplies

    total $52,105 · program services $52,105 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs & Maintenance

    total $84,646 · program services $84,646 · management and general $0 · fundraising $0

  • 24c · Other expenses: Vehicle Expenses

    total $5,863 · program services $5,863 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $58 · program services $58 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,727 · end of year $113,025

  • 27 · Net assets without donor restrictions

    beginning of year $80,727 · end of year $113,025

Mission and programs · 2023

Mission

DCSR serves those most affected by poverty and oppression in Miami Dade County. Throughout the year, our street medicine team offer medical outreach and case management. Our community programs develop education and advocacy events regarding climate change, social justice, health, and homelessness. And during hurricane season, our disaster relief team organizes community-centered disaster relief efforts across South Florida to assure residents safe shelter, food, water, and medical care.

  • Our organization supports injured individuals and educates the public on how to assist them fostering community preparedness and involvement

    Expenses $301,968 · Grants $329,666 · Revenue $334,166

As filed on the 2023 return.

Listed in Part VII

  • Daniel Bergholz

    SECRETARY

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $0
    Other
    $10,000
    Hours/week
    5

  • Zahra Ukani

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dr Armen Henderson

    PRESIDENT

    Total calculated
    $13,200
    From this org
    $0
    From related orgs
    $0
    Other
    $13,200
    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
2023
Filed
17 April 2024
IRS schema version
2023v5.0
Source object
202411319349302371

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