MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC: Form 990, tax year 2025
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- Organization
- MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC (EIN 65-0534683)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-13
- IRS object ID
- 202621949349301702
- Schema version
- 2025v4.2
- 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 | 2026-07-13T15:03:28-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & ALVAREZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 630 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | 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 | 650534683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUJERES UNIDAS EN JUSTICIA EDUCACION Y | BusinessNameLine1Txt |
| Business Name Line2 | REFORMA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUJE | BusinessNameControlTxt |
| Phone | 3052471388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27112 S DIXIE HWY | AddressLine1Txt |
| City | NARANJA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330327317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN J RUBIO RIVERA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3052471388 | PhoneNum |
| Signature | 2026-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO R VERDEJA | PreparerPersonNm |
| PTIN | P00678119 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2026-07-02 | 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 | SUSAN J RUBIO RIVERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27112 S DIXIE HWY | AddressLine1Txt |
| City | NARANJA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330327317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,698,558 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUJERFLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A TRUSTING ENVIRONMENT THAT PROMOTES EMOTIONAL WELLNESS AND STABILITY BY EMPOWERING INDIVIDUALS THROUGH ADVOCACY DIRECT RESPONSE TO DOMESTIC AND SEXUAL ABUSE AND SUPPORT SERVICES THAT STRENGTHEN FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,829,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,695,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,297 | CYOtherRevenueAmt |
| PY Total Revenue | $2,847,476 | PYTotalRevenueAmt |
| CY Total Revenue | $1,696,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,116 | 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 | $1,194,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,230,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $594,038 | PYOtherExpensesAmt |
| CY Other Expenses | $416,340 | CYOtherExpensesAmt |
| PY Total Expenses | $1,811,896 | PYTotalExpensesAmt |
| CY Total Expenses | $1,646,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,035,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,530,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,980,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,357,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,672,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A TRUSTING ENVIRONMENT THAT PROMOTES EMOTIONAL WELLNESS AND STABILITY BY EMPOWERING INDIVIDUALS THROUGH ADVOCACY DIRECT RESPONSE TO DOMESTIC AND SEXUAL ABUSE AND SUPPORT SERVICES THAT STRENGTHEN FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,407,109 | ExpenseAmt |
| Desc | MUJER, INC. IS A CERTIFIED DOMESTIC VIOLENCE AND SEXUAL ASSAULT CENTER SERVING SOUTH MIAMI-DADE COUNTY THROUGH A COMPREHENSIVE, TRAUMA-INFORMED CONTINUUM OF CARE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, STALKING, AND RELATED FORMS OF VICTIMIZATION. SERVICES INCLUDE A 24-HOUR SEXUAL ASSAULT HELPLINE, CRISIS INTERVENTION, VICTIM ADVOCACY, CASE MANAGEMENT, THERAPY, SUPPORT GROUPS, INFORMATION AND REFERRAL, SAFETY PLANNING, EMERGENCY ASSISTANCE, AND LEGAL AND MEDICAL ACCOMPANIMENT. MUJER SERVES INDIVIDUALS OF ALL AGES, WITH A SPECIAL FOCUS ON LOW-INCOME, IMMIGRANT, FARMWORKER, AND UNDERSERVED FAMILIES. DURING 2025, MUJER PROVIDED DIRECT SERVICES TO MORE THAN 800 FAMILIES AND REACHED OVER 5,000 COMMUNITY MEMBERS THROUGH OUTREACH, EDUCATION, PREVENTION INITIATIVES, HEALTH FAIRS, COMMUNITY PRESENTATIONS, AWARENESS CAMPAIGNS, AND COLLABORATIVE EVENTS THROUGHOUT SOUTH MIAMI-DADE COUNTY. THE ORGANIZATION MAINTAINED A 24/7 SEXUAL ASSAULT HELPLINE AND CONTINUED TO PROVIDE IMMEDIATE CRISIS RESPONSE AND ADVOCACY SERVICES TO SURVIVORS IN NEED. COMMUNITY OUTREACH EFFORTS FOCUSED ON INCREASING AWARENESS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HEALTHY RELATIONSHIPS, AND AVAILABLE COMMUNITY RESOURCES. A SIGNIFICANT ACCOMPLISHMENT IN 2025 WAS THE CONTINUED DEVELOPMENT AND OPERATION OF THE HEALING SANCTUARY, A 32,000-SQUARE-FOOT COORDINATED VICTIM ASSISTANCE CENTER ESTABLISHED IN PARTNERSHIP WITH KRISTI HOUSE. THE HEALING SANCTUARY BRINGS TOGETHER MULTIPLE SERVICE PROVIDERS IN ONE LOCATION TO IMPROVE ACCESS TO COMPREHENSIVE, WRAPAROUND SERVICES FOR SURVIVORS AND THEIR FAMILIES. THIS INNOVATIVE MODEL ENHANCES COLLABORATION AMONG VICTIM SERVICE ORGANIZATIONS AND REDUCES BARRIERS TO CARE FOR INDIVIDUALS SEEKING SUPPORT. MUJER ALSO MAINTAINED ACTIVE PARTNERSHIPS WITH MORE THAN 15 COMMUNITY ORGANIZATIONS, INCLUDING LEGAL AID PROVIDERS, HEALTHCARE PARTNERS, SHELTERS, AND SOCIAL SERVICE AGENCIES, TO ENSURE SURVIVORS HAD ACCESS TO COMPREHENSIVE SUPPORT SERVICES. THROUGH THESE COLLABORATIONS, SURVIVORS RECEIVED ASSISTANCE WITH LEGAL MATTERS, HOUSING, IMMIGRATION CONCERNS, COUNSELING, HEALTHCARE ACCESS, AND EMERGENCY NEEDS. IN ADDITION TO MEASURABLE OUTCOMES, MUJER'S IMPACT IS REFLECTED IN INCREASED SURVIVOR SAFETY, EMOTIONAL HEALING, FAMILY STABILIZATION, IMPROVED ACCESS TO JUSTICE, AND STRENGTHENED COMMUNITY AWARENESS REGARDING VIOLENCE PREVENTION. MANY SURVIVORS WHO ENTERED SERVICES IN CRISIS WERE ABLE TO DEVELOP SAFETY PLANS, ACCESS COUNSELING AND ADVOCACY SERVICES, OBTAIN PROTECTIVE RESOURCES, AND BEGIN REBUILDING THEIR LIVES. MUJER'S CULTURALLY RESPONSIVE AND BILINGUAL APPROACH CONTINUES TO FOSTER TRUST WITHIN HISTORICALLY UNDERSERVED COMMUNITIES, AS DEMONSTRATED BY THE ORGANIZATION'S STRONG COMMUNITY REPUTATION AND HIGH RATE OF DIRECT WALK-IN CLIENTS SEEKING ASSISTANCE. | Desc |
| Total Program Service Expenses | $1,407,109 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN J RUBIO RIVERA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052471388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27112 S DIXIE HIGHWAY | AddressLine1Txt |
| City | NARANJA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FLOR ARZUAGA | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROLANDO CONTRERAS | ||||||
| VICE PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY EMILY FERRAND | ||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARMEN OTERO | ||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA LOURDES BAEZA | ||||||
| MEMBER BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MERY DOMINGUEZ | ||||||
| MEMBER BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN FAULK | ||||||
| MEMBER BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA PENA | ||||||
| MEMBER BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAN MONTANO | ||||||
| MEMBER BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FABIOLA DOMINGUEZ | ||||||
| MEMBER BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RUBIO RIVERA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $79,165 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,496 | FundraisingAmt |
| Government Grants | $1,598,928 | GovernmentGrantsAmt |
| All Other Contributions | $32,250 | AllOtherContributionsAmt |
| Total Contributions | $1,695,674 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,884 | TotalRevenueColumnAmt |
| Exclusion | $2,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,297 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,297 | TotalRevenueColumnAmt |
| Exclusion | -$2,297 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,696,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $587 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,165 | TotalAmt |
| Program Services | $11,875 | ProgramServicesAmt |
| Management And General | $67,290 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,574 | TotalAmt |
| Program Services | $870,619 | ProgramServicesAmt |
| Management And General | $7,955 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,399 | TotalAmt |
| Program Services | $48,153 | ProgramServicesAmt |
| Management And General | $5,246 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,521 | TotalAmt |
| Program Services | $134,350 | ProgramServicesAmt |
| Management And General | $9,171 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,858 | TotalAmt |
| Program Services | $68,484 | ProgramServicesAmt |
| Management And General | $7,374 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,386 | TotalAmt |
| Program Services | $32,757 | ProgramServicesAmt |
| Management And General | $3,629 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,725 | TotalAmt |
| Program Services | $20,313 | ProgramServicesAmt |
| Management And General | $9,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,620 | TotalAmt |
| Program Services | $12,603 | ProgramServicesAmt |
| Management And General | $4,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195 | TotalAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,820 | TotalAmt |
| Program Services | $4,549 | ProgramServicesAmt |
| Management And General | $1,271 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUB-CONTRACTS | $100,288 | $64,028 | $36,260 |
| EMERGENCY ASSISTANCE | $67,086 | $57,740 | $9,346 |
| WORKSHOP EXPENSES | $51,050 | $6,636 | $44,414 |
| ADMINISTRATIVE EXPENSES | $35,738 | $22,994 | $12,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,432 | TotalAmt |
| Program Services | $52,008 | ProgramServicesAmt |
| Management And General | $18,424 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,857 | TotalAmt |
| Program Services | $1,407,109 | ProgramServicesAmt |
| Management And General | $239,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,718 | BOYAmt |
| EOY | $182,307 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,000 | BOYAmt |
| EOY | $1,596,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,172 | BOYAmt |
| EOY | $163,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433 | BOYAmt |
| EOY | $18,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,670 | BOYAmt |
| EOY | $1,980,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,825 | BOYAmt |
| EOY | $28,624 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,592 | BOYAmt |
| EOY | $263,448 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,062 | BOYAmt |
| EOY | $16,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,479 | BOYAmt |
| EOY | $308,141 | 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 | $1,357,191 | BOYAmt |
| EOY | $1,672,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,191 | BOYAmt |
| EOY | $1,672,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,670 | BOYAmt |
| EOY | $1,980,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,764 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $83,088 | PriorPeriodAdjustmentsAmt |
| 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 | $1,604,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,810,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,847,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,695,674 | CurrentTaxYearAmt |
| Total | $9,336,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,604,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,810,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,847,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,695,674 | CurrentTaxYearAmt |
| Total | $9,336,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,336,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,884 | CurrentTaxYearAmt |
| Total | $2,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,338,977 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,195 | DepreciationAmt |
| Book Value | $18,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,234 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY - OPERATING | Desc |
| Amt | $16,069 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,069 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,881,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,764 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,297 | OtherRevenueAmt |
| Revenue Not Reported | $185,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,696,261 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,696,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,649,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,297 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,297 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,646,857 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,646,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 2,297. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 2,297. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GMD 2025 | Event1Nm |
| Gross Receipts Event1 | $35,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,500 | CharitableContriEvent1Amt |
| Event2 | TASTE OF SOUTH DADE | Event2Nm |
| Gross Receipts Event2 | $28,996 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,996 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,297 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $64,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,496 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,297 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,297 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,297 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, THE EXECUTIVE DIRECTOR REVIEWS THE POLICIES AND PROCEDURES WITH THE STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PAY OF MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |