GANG ALTERNATIVE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GANG ALTERNATIVE INC (EIN 20-2630595)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-05
- IRS object ID
- 202631569349300223
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-05T09:40:33-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753125446 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9710 STIRLING RD SUITE 101 | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202630595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GANG ALTERNATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GANG | BusinessNameControlTxt |
| Phone | 7863912375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 BISCAYNE BLVD 402 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NOZILE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7863912375 | PhoneNum |
| Signature | 2026-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBY THOMAS | PreparerPersonNm |
| PTIN | P02147175 | PTIN |
| Phone | 9544357272 | PhoneNum |
| Preparation | 2026-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL NOZILE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 BISCAYNE BLVD 402 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,984,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | A GLOBAL COMMUNITY-BASED ORGANIZATION CONNECTING YOUTH AND ADULTS TO HOLISTIC SERVICES AND TOOLS TO DEVELOP THEIR FULL POTENTIAL AND GOOD CHARACTER TO BECOME SELF-SUFFICIENT COMMUNITY STEWARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,645,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,760,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,066 | PYOtherRevenueAmt |
| CY Other Revenue | $20,604 | CYOtherRevenueAmt |
| PY Total Revenue | $11,663,276 | PYTotalRevenueAmt |
| CY Total Revenue | $11,984,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,358,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,366,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,519,921 | PYOtherExpensesAmt |
| CY Other Expenses | $5,557,317 | CYOtherExpensesAmt |
| PY Total Expenses | $10,878,618 | PYTotalExpensesAmt |
| CY Total Expenses | $11,923,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $784,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,141,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,968,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,347,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,114,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,793,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,853,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD CHARACTER THAT LASTS IN CHILDREN AND FAMILIES THROUGH POSITIVE ALTERNATIVES TO CRIME, VIOLENCE, DEPENDENCY, AND DELINQUENCY BY OFFERING A HOLISTIC APPROACH TO THEIR ACADEMIC, PHYSICAL, SOCIAL, ECONOMIC, AND SPIRITUAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,646,327 | ExpenseAmt |
| Desc | SEE PROGRAM ACCOMPLISHMENTS ON SCHEDULE O. | Desc |
| Total Program Service Expenses | $9,646,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NOZILE | PersonNm |
| Phone | 7863912375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12000 BISCAYNE BLVD STE 402 | AddressLine1Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| TRACY JOHNSON | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA PHILIPEAUX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC STEPHENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYRON PAYLOR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VENISE WHITE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NOZILE | ||||||
| CEO | 40.00 | $390,601 | $0 | $0 | Yes (X) | |
| SYLVESTER HENRY | ||||||
| MEMBER | 40.00 | $107,844 | $0 | $0 | Yes (X) | |
| ICILDA D HUMES | ||||||
| MEMBER | 40.00 | $201,876 | $0 | $0 | Yes (X) | |
| CARLINE D NOZILE | ||||||
| MEMBER | 40.00 | $104,339 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $804,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JK ELDER & ASSOCIATES INC | |||||
| C/O ACORN BOOKKEEPING | ADA | MI | 49301 | CONSULTING | $237,800 |
| BUCHANAN INGERSOLL & ROONEY PC | |||||
| ONE BISCAYNE TOWER | MIAMI | FL | 33131 | LEGAL SERVICES | $127,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,814,149 | GovernmentGrantsAmt |
| All Other Contributions | $2,946,742 | AllOtherContributionsAmt |
| Noncash Contributions | $256,922 | NoncashContributionsAmt |
| Total Contributions | $11,760,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,533 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $20,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,604 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,604 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,984,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,986,752 | TotalAmt |
| Program Services | $4,201,161 | ProgramServicesAmt |
| Management And General | $785,591 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,947 | TotalAmt |
| Program Services | $702,108 | ProgramServicesAmt |
| Management And General | $290,839 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,495 | TotalAmt |
| Program Services | $315,243 | ProgramServicesAmt |
| Management And General | $71,252 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,091 | TotalAmt |
| Program Services | $303,272 | ProgramServicesAmt |
| Management And General | $237,019 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,021 | TotalAmt |
| Program Services | $180,062 | ProgramServicesAmt |
| Management And General | $23,959 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,981 | TotalAmt |
| Program Services | $146,258 | ProgramServicesAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,012 | TotalAmt |
| Program Services | $525,082 | ProgramServicesAmt |
| Management And General | $444,930 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,771 | TotalAmt |
| Program Services | $340,908 | ProgramServicesAmt |
| Management And General | $123,563 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,156 | TotalAmt |
| Management And General | $53,156 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,973 | TotalAmt |
| Management And General | $62,973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,181,098 | $1,178,148 | $2,950 | |
| SUBCONTRACTED SERVICES | $783,532 | $699,237 | $84,295 | |
| SUPPLIES | $780,412 | $779,351 | $507 | $554 |
| DONATED ITEMS | $256,922 | $256,922 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,348 | TotalAmt |
| Program Services | $18,575 | ProgramServicesAmt |
| Management And General | $43,736 | ManagementAndGeneralAmt |
| Fundraising | $49,037 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,923,511 | TotalAmt |
| Program Services | $9,646,327 | ProgramServicesAmt |
| Management And General | $2,225,493 | ManagementAndGeneralAmt |
| Fundraising | $51,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,302 | BOYAmt |
| EOY | $3,659,488 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,689 | BOYAmt |
| EOY | $1,079,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,197 | BOYAmt |
| EOY | $80,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $516,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,801 | BOYAmt |
| EOY | $185,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,175 | BOYAmt |
| EOY | $963,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,164 | BOYAmt |
| EOY | $5,968,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,188 | BOYAmt |
| EOY | $128,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,667 | BOYAmt |
| EOY | $985,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,855 | BOYAmt |
| EOY | $1,114,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,309 | BOYAmt |
| EOY | $4,853,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,793,309 | BOYAmt |
| EOY | $4,853,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,164 | BOYAmt |
| EOY | $5,968,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,044,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,445,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,542,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,645,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,505,374 | CurrentTaxYearAmt |
| Total | $48,183,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,044,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,445,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,542,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,645,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,505,374 | CurrentTaxYearAmt |
| Total | $48,183,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,183,429 | PublicSupportTotal170Amt |
| Total Support | $48,183,429 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,539 | DepreciationAmt |
| Book Value | $36,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,725 | DepreciationAmt |
| Book Value | $60,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,265 | DepreciationAmt |
| Book Value | $88,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,284 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $86,605 |
| LEASE ASSETS (ROU) | $869,568 |
| OTHER ASSETS | $7,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $963,998 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $81,083 |
| LEASE LIABILITIES | $904,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $985,693 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,984,028 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,984,028 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,984,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,923,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,923,511 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,923,511 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL NOZILE | ||||||||||||||
| CEO | $390,601 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $390,601 | $0 | $0 | $0 |
| ICILDA D HUMES | ||||||||||||||
| MEMBER | $201,876 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $201,876 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSTRUCTION SUPPLIES, MATERIALS & AID | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $256,922 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | GANG ALTERNATIVE, INC. (THE ORGANIZATION) IS A NONPROFIT ENTITY INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA IN APRIL 2005. THE ORGANIZATION WAS FOUNDED FOR THE PURPOSE OF PREVENTING THE COMMUNITYS YOUTH FROM ENTERING YOUTH GANGS AND TO DIVERT YOUNG MEN AND WOMEN INTO MORE CONSTRUCTIVE PROGRAMS AND ACTIVITIES. THE ORGANIZATION AIMS TO PROVIDE A SAFE AND POSITIVE ENVIRONMENT FOR YOUNG MEN AND WOMEN TO LEARN NEW SKILLS AND ENHANCE THEIR SOCIAL, EMOTIONAL, AND BEHAVIORAL COMPETENCIES. THE ORGANIZATIONS PROGRAMS FURTHER AIM TO ASSIST YOUNG MEN AND WOMEN, AND THEIR FAMILIES, BY PROVIDING COMMUNITY SUPPORT IN A FAITHBASED ENVIRONMENT, WHERE FAMILY, EDUCATION AND POSITIVE SOCIAL BEHAVIORS ARE PROMOTED. THE ORGANIZATION IS LOCATED IN THE LITTLE HAITI NEIGHBORHOOD OF MIAMI, FLORIDA. GANG ALTERNATIVE INC. GA WAS INCORPORATED AS A 501 C3 IN 2005, FOCUSING ON COMMUNITY DRIVEN OUTREACH AND RESOURCE DEVELOPMENT APPROACHES TO ADDRESS HIGH CRIME, VIOLENCE, DEPENDENCY, AND DELINQUENCY. IT WAS FOUNDED IN FAITH AND EVOLVED WITH THE UNDERSTANDING THAT THERE IS MORE TO MINISTRY WORK THAN JUST TEACHING BIBLE STUFF. WHEN WE TALK ABOUT GANG ALTERNATIVE WE ARE REFERRING TO THE GANG MENTALITY THAT ENSLAVES INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES, KEEPING THEM DEPENDENT, DELINQUENT AND DESTITUTE, PREVENTING THEM FROM BEING THE BEST THAT THEY CAN BE. GA PROVIDES ALTERNATIVES TO CHANGE THIS MINDSET, OPERATING UNDER FIVE PILLARS OF GANG ALTERNATIVE INC 20-2630595 SERVICE: POSITIVE YOUTH DEVELOPMENT, FAMILY STRENGTHENING, WORKFORCE DEVELOPMENT, COMMUNITY UPLIFTMENT AND PARTNERSHIPS, HEALTH AND WELLNESS. OUR LEADERSHIP INCLUDES A BOARD OF DIRECTORS WITH REPRESENTATIVES FROM THE PUBLIC AND PRIVATE SECTORS. THE CHIEF EXECUTIVE OFFICER, WITH THE ASSISTANCE OF THE EXECUTIVE AND MANAGEMENT TEAMS, OVERSEES A STAFF OF OVER 100 EMPLOYEES, AS WELL AS A CADRE OF INTERNS AND VOLUNTEERS. STAFF MEMBERS ARE FLUENT IN ENGLISH, FRENCH, HAITIAN CREOLE, AND SPANISH, AND HAVE A WEALTH OF EXPERIENCE IN SOCIAL SERVICES. THE STAFF IS DEEPLY ROOTED IN THE COMMUNITY AND INTIMATELY FAMILIAR WITH KEY COMMUNITY PERSONALITIES AND INSTITUTIONS. THEY ARE IN TUNE WITH THE MANY CHALLENGES FACING OUR CHILDREN AND FAMILIES.THE ORGANIZATION DERIVES MOST OF ITS REVENUE FROM PROGRAM ACTIVITIES WHICH ARE FUNDED BY THE CHILDRENS TRUST, SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK, DEPARTMENT OF LABOR AND THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. |
| FORM 990, PART III, LINE 4A | ASSIST DELIVERS TARGETED SUPPORT AND TREATMENT SERVICES TO YOUTH AND FAMILIES IN BROWARD COUNTY AFFECTED BY OPIOID ADDICTION, AIMING TO ENHANCE SAFETY AND RECOVERY. BLOC OFFERS AN AFTER-SCHOOL PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN MIAMI-DADE COUNTY, FOCUSING ON CHARACTER DEVELOPMENT AND LEADERSHIP SKILLS. BRAVE PROVIDES AN IN-SCHOOL VIOLENCE PREVENTION INITIATIVE IN BROWARD COUNTY TO REDUCE VIOLENT BEHAVIORS. CAATS IS COMMUNITY -DRIVEN EFFORT ACROSS SOUTH FLORIDA'S TRI COUNTY AREA TO TACKLE VIOLENCE AND TRAUMA. COS AND COSP PROVIDE TRAUMA FOCUSED THERAPEUTIC SUPPORT AND PARENTING EMPOWERMENT IN-HOME IN MIAMI-DADE COUNTY. GO OFFERS CAREER DEVELOPMENT FOR YOUNG ADULTS IN LITTLE HAITI. GPS GUIDES K-5 STUDENTS IN MIAMI-DADE AFTER SCHOOL TOWARD SUCCESS. HAPPINESS DELIVERS SEXUAL RISK AVOIDANCE EDUCATION IN MIAMI-DADE COUNTY. LITTLE HAITI ACTION AND YOUTH BUILD PROVIDE OCCUPATIONAL TRAINING AND RE-ENTRY SERVICES IN MIAMI-DADE. M3 FOCUS ON PREVENTING VIOLENCE AGAINST WOMEN AND SCHOOLS IN MIAMI-DADE. ENGAGE SUPPORTS EMPLOYMENT FOR ADULTS WITH MENTAL ILLNESS ACROSS THE TRI-COUNTY AREA. FRONTLINERS PRIORITIZES THE REDUCTION OF SUBSTANCE MISUSE AND THE PROMOTION OF MENTAL HEALTH SERVICES. REWIND AIDS YOUTH RE-ENTRY IN THE SAME REGION. SELFI EDUCATES MIAMI-DADE YOUTH ON SEXUAL RESPONSIBILITY. SMART TRAINS ON MENTAL HEALTH AWARENESS. SUPPORT REDUCES HIV TRANSMISSION IN BROWARD YOUTH. UPDFCC UNITE MIAMI DADE TO PREVENT SUBSTANCE ABUSE. VICE ADDRESSES YOUTH VIOLENCE AND GANG SUPPRESSION IN MIAMI-DADE AND BROWARD. YE-DFC SUPPORTS A COMMUNITY-BASED COALITION FOR THE PREVENTION OF SUBSTANCE ABUSE. FINALLY, YEP BUILDS LIFE SKILLS IN SCHOOLS ACROSS BOTH COUNTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION AND ITS BOARD ANNUALLY REVIEWS MEMBERS FOR ANY POTENITAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15A: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR THE TOP MANGAEMENT OFFICIALS INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |