Totals
- Total revenue
- $920,765
- Total expenses
- $715,000
- Contributions and grants received
- $909,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,381
- Other revenue
- $0
- Total assets, end of year
- $1,230,337
- Total liabilities, end of year
- $855,841
- Net assets or fund balances, end of year
- $374,496
- Program services expenses (Part IX)
- $497,754
- Management and general expenses
- $217,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $497,754
Program services were 69.6% 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.
-
1e · Government grants (contributions)
$908,884
-
1f · All other contributions, gifts and grants
$500
-
3 · Investment income
total $11,381 · related or exempt $11,381
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $16,473 · management and general $16,473
-
12 · Advertising and promotion
total $2,923 · program services $2,923
-
13 · Office expenses
total $4,730 · management and general $4,730
-
16 · Occupancy
total $84,584 · management and general $84,584
-
17 · Travel
total $2,397 · management and general $2,397
-
20 · Interest
total $18,181 · management and general $18,181
-
22 · Depreciation, depletion and amortization
total $21,972 · management and general $21,972
-
23 · Insurance
total $10,181 · management and general $10,181
-
24a · Other expenses: CONTRACTOR EXPENSES
total $484,823 · program services $445,744 · management and general $39,079
-
24b · Other expenses: STIPEND AND MATERIALS
total $28,249 · program services $28,249
-
24c · Other expenses: PATIENT GRANT
total $15,052 · program services $15,052
-
24d · Other expenses: GENERAL EXPENSES
total $9,602 · management and general $9,602
-
24e · All other expenses
total $15,833 · program services $5,786 · management and general $10,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,072 · end of year $810,385
-
4 · Accounts receivable
end of year $5,674
-
10a · Land, buildings and equipment: cost or other basis
$436,094
-
10b · Land, buildings and equipment: accumulated depreciation
$21,972
-
10c · Land, buildings and equipment, net
end of year $414,122
-
15 · Other assets
beginning of year $31,659 · end of year $156
-
17 · Accounts payable and accrued expenses
end of year $17,896
-
19 · Deferred revenue
end of year $459,114
-
25 · Other liabilities
end of year $378,831
-
27 · Net assets without donor restrictions
beginning of year $168,731 · end of year $374,496
Mission and programs · 2025
Mission
DCSR SERVES THOSE MOST AFFECTED BY POVERTY AND OPRESSION IN MIAMI DADE COUNTY. THROUGHOUT THE YEAR, OUR SRTEET 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 $497,754 · Revenue $920,765
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel BergholzDANIEL BERGHOLZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Dr Armen HendersonDR ARMEN HENDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Dr Joshua LabanDR JOSHUA LABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Azaria LewisAZARIA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Zahra UkaniZAHRA UKANI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 6 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621129349300042
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.