Form 990 for tax year 2024
Filed by RICHMOND-PERRINE OPTIMIST CLUB INC OF MIAMI FLORIDA.
Totals
- Total revenue
- $1,058,183
- Total expenses
- $981,504
- Contributions and grants received
- $608,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $450,143
- Total assets, end of year
- $857,856
- Total liabilities, end of year
- $72,024
- Net assets or fund balances, end of year
- $785,832
- Program services expenses (Part IX)
- $669,513
- Management and general expenses
- $311,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $669,513
Program services were 68.2% 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)
$185,390
-
1f · All other contributions, gifts and grants
$422,649
-
3 · Investment income
total $1
-
11a · Other revenue: ERC IRS Refund
total $450,143
-
11e · Other revenue, total
$450,143
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 $484,102 · program services $416,498 · management and general $67,604
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $41,294 · program services $30,586 · management and general $10,708
-
10 · Payroll taxes
total $37,034 · program services $31,862 · management and general $5,172
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $149,991 · program services $10,037 · management and general $139,954
-
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 $15,852 · program services $11,802 · management and general $4,050
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $92,161 · program services $30,802 · management and general $61,359
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,098 · program services $999 · management and general $99
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,436 · management and general $5,436
-
24a · Other expenses: Participants wages, Stipend Fringes
total $47,984 · program services $47,984
-
24b · Other expenses: Transportation
total $3,760 · program services $3,110 · management and general $650
-
24c · Other expenses: Program/operating supplies special client services
total $66,628 · program services $58,480 · management and general $8,148
-
24d · Other expenses: Feild trip admissions
total $19,148 · program services $18,148 · management and general $1,000
-
24e · All other expenses
total $17,016 · program services $9,205 · management and general $7,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,522 · end of year $451,423
-
3 · Pledges and grants receivable
beginning of year $422,631 · end of year $394,293
-
15 · Other assets
beginning of year $2,800 · end of year $12,140
-
17 · Accounts payable and accrued expenses
beginning of year $49,998 · end of year $72,024
-
27 · Net assets without donor restrictions
beginning of year $428,810 · end of year $596,886
-
28 · Net assets with donor restrictions
beginning of year $213,145 · end of year $188,946
Mission and programs · 2024
Mission
The organization provides crime prevention programs for disadvantaged youths parent support training youth employment and training programs afterschool programs and sports and recreation programs.
Activities or mission (Part I)
The Organization provides crime prevention programs for disadvantaged youths parent support training youth employment and training programs afterschool programs and sports and receation programs.
-
TRAINING PROGRAM Provides jobs and employment and training opportunities for disadvantaged youth, parenting skills training to adults, etc.
Expenses $49,950
-
YOUTH SERVICES PROGRAM Provides counselling, tutoring, recreation and sports development programs, etc aimed at preventing crime, drug use and delinquency among youths.
Expenses $619,563
As filed on the 2024 return.
Listed in Part VII
-
Christy Berry-Wilson
Acting Executive Director
- Total calculated
- $40,307
- From this org
- $40,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald E Tooks
President
- Total calculated
- $0
- Hours/week
- 3
-
Dr Sammie Burley
Vice Pre
- Total calculated
- $0
- Hours/week
- 3
-
Benecia Townsend
2nd Vice Pre
- Total calculated
- $0
- Hours/week
- 3
-
Joyce Brumby
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Daisy Gardner-Lester
Member
- Total calculated
- $0
- Hours/week
- 3
-
Dr Donald Hollis
Member
- Total calculated
- $0
- Hours/week
- 3
-
Silas Ashley
Member
- Total calculated
- $0
- Hours/week
- 3
-
David Watson
Member
- Total calculated
- $0
- Hours/week
- 3
-
James William
Member
- Total calculated
- $0
- Hours/week
- 3
-
Phillip Hardeman
Member
- Total calculated
- $0
- Hours/week
- 3
-
Dr Freddie Young
Member
- Total calculated
- $0
- Hours/week
- 3
-
Lateef Battle
Member
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502969349301800
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