AMERICANS FOR IMMIGRANT JUSTICE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICANS FOR IMMIGRANT JUSTICE (EIN 65-0610872)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349302913
- Schema version
- 2023v5.1
- 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 | 2024-11-12T10:55:20-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650610872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS FOR IMMIGRANT JUSTICE INC | BusinessNameLine1Txt |
| Business Name Line2 | F/K/A FLA IMMIGRANT ADVOCACY CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3055731106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6355 NW 36 STREET 2201 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER CORTES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3055731106 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO R VERDEJA | PreparerPersonNm |
| PTIN | P00678119 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER CORTES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6355 NW 36 STREET SUITE 2201 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,003,781 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND PROMOTE THE BASIC HUMAN RIGHTS OF IMMIGRANTS AT THE LOCAL, STATE AND NATIONAL LEVELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,333,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,893,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,763 | PYOtherRevenueAmt |
| CY Other Revenue | $25,290 | CYOtherRevenueAmt |
| PY Total Revenue | $5,472,597 | PYTotalRevenueAmt |
| CY Total Revenue | $5,997,900 | 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 | $4,155,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,797,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,137,733 | PYOtherExpensesAmt |
| CY Other Expenses | $1,101,460 | CYOtherExpensesAmt |
| PY Total Expenses | $5,293,510 | PYTotalExpensesAmt |
| CY Total Expenses | $5,898,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $179,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $99,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,396,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,768,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $544,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,817,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,852,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,951,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND PROMOTE THE BASIC HUMAN RIGHTS OF IMMIGRANTS THROUGH A UNIQUE COMBINATION OF FREE DIRECT SERVICES, IMPACT LITIGATION, POLICY REFORM, AND PUBLIC EDUCATION AT LOCAL, STATE, AND NATIONAL LEVELS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $271,152 | ExpenseAmt |
| Desc | ADVOCACYA FEDERAL JUDGE BLOCKED #SB168, AN ANTI-IMMIGRATION BILL AIMED AT BANNING SANCTUARY CITIES IN FLORIDA. PORTIONS OF THE LAW WERE DECLARED UNCONSTITUTIONAL AND DISCRIMINATORY. AI JUSTICE SERVED AS A PLAINTIFF ORGANIZATION IN THE LITIGATION.AS PART OF A WORKING GROUP, AI JUSTICE AND PARTNERS PREPARED COMPLAINTS TO THE DHS OFFICE OF CIVIL RIGHTS AND CIVIL LIBERTIES (CRCL) REGARDING THE CONDITIONS AT BAKER COUNTY DETENTION CENTER, DUE TO DOCUMENTED INSTANCES OF PHYSICAL ASSAULT, RACIST HARASSMENT, AND ONGOING RETALIATION FOR PUBLIC REPORTING. IN PARTNERSHIP WITH VARIOUS OTHER LEGAL SERVICES ORGANIZATIONS, AI JUSTICE BROUGHT A LAWSUIT AGAINST IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) FOR UNLAWFULLY PREVENTING ATTORNEYS FROM COMMUNICATING WITH IMMIGRANTS DETAINED IN FOUR DETENTION FACILITIES IN FLORIDA, LOUISIANA, TEXAS, AND ARIZONA. THE COMPLAINT DETAILS NUMEROUS OBSTACLES ATTORNEYS FACE IN ATTEMPTING TO COMMUNICATE WITH DETAINED PEOPLE AT THE KROME SERVICE PROCESSING CENTER IN MIAMI, FLORIDA, INCLUDING NO ACCESS TO PRIVATE, CONFIDENTIAL ATTORNEY CALLS, NUMEROUS LIMITATIONS ON IN-PERSON LEGAL VISITS, AND BARRIERS TO ARRANGING INTERPRETATION SERVICES, ALL OF WHICH NEGATIVELY IMPACT LEGAL REPRESENTATION. IN MAY OF 2023 AI JUSTICE PUBLISHED "IMMIGRATION STATE OF PLAY POST-TITLE 42" AN INFORMATIONAL REPORT HIGHLIGHTING THE ADMINISTRATION'S EFFORTS TO DETER IMMIGRANTS FROM ENTERING THE UNITED STATES WITHOUT DOCUMENTATION, ENFORCE IMMIGRATION LAW, AND ENGAGE IN DIPLOMACY AIMED AT ADDRESSING MIGRATION IN THE WESTERN HEMISPHERE AFTER THE EXPIRATION OF TITLE 42. AI JUSTICE HAS TRACKED THE IMPLEMENTATION OF FERM SINCE IT WAS ANNOUNCED IN MAY 2023. WE QUICKLY STOOD UP A LEGAL ORIENTATION HOTLINE AND BEGAN ACCEPTING CASES FOR PREP AND REP. WE CONDUCTED NUMEROUS INSTANCES OF INDIVIDUAL CLIENT ADVOCACY REGARDING ENROLLMENT OF INDIVIDUALS WITH DISABILITIES, RARE LANGUAGES, MEDICAL ISSUES, ETC. WE ALSO BEGAN A LISTSERV FOR PRACTITIONERS REPRESENTING FERM FAMILIES AND BEGAN TO HOST BI-WEEKLY (AND THEN MONTHLY) FERM WORKING GROUP CALLS TO IDENTIFY ADVOCACY ISSUES IN RELATION TO FERM AND SHARE RESOURCES/BEST PRACTICES, ETC. IN JULY, AI JUSTICE HOSTED A WEBINAR ENTITLED "WHAT IS THE FERM PROCESS, AND WE CONTINUED TO SEEK TO EDUCATE THE PUBLIC AND LEGAL COMMUNITY ABOUT THE PROGRAM. IN SEPTEMBER 2023, WE PUBLISHED A REPORT ENTITLED: THE FAMILY EXPEDITED REMOVAL MANAGEMENT PROGRAM (FERM): A THREE-MONTH ASSESSMENT | HIGHLIGHTING THE NEED FOR A MORE FAMILY-CENTERED APPROACH, AND FOLLOWED IT UP WITH A WEBINAR IN OCTOBER 2023. WE ALSO HELD A SERIES OF THREE TRAININGS FOR BI STAFF REGARDING THE IMPORTANCE OF LEGAL ORIENTATION AND THE SERVICES AI JUSTICE PROVIDED ON OUR FAMILIAS SEGURAS HOTLINE. WE MET WITH HIGH LEVEL AGENCY OFFICIALS AS PART OF A LARGER GROUP OF IMMIGRATION ADVOCATES DISCUSSING VARIOUS POLICY CHANGES ENACTED IN MAY 2023, AND CONTINUED TO RAISE ISSUES WITH THE FERM PROGRAM. IN SEPTEMBER, AI JUSTICE STAFF MET INDIVIDUAL WITH A HIGH LEGAL DHS ADVISOR AND ICE OFFICIAL TO PREVIEW OUR FERM REPORT AND DISCUSS KEY POLICY PROPOSALS. WE PROVIDED INPUT TO AMERICAN IMMIGRATION COUNCIL AND AMERICAN IMMIGRATION LAWYERS ASSOCIATION REGARDING THEIR FOIA REQUEST. WE SIGNED ONTO LETTER WITH 45 OTHER ORGANIZATIONS REQUESTING TRANSPARENCY RE: FERM SENT TO MAYORKAS IN SEPTEMBER 2023. IN NOVEMBER 2023, WE BEGAN ENGAGING IN THE IMMIGRATION APPROPRIATIONS COLLABORATIVE, WHICH WENT ON TO PRODUCE APPROPRIATION BILL LANGUAGE PROPOSALS REGARDING FERM IN THREE ASPECTS: (1) DATA COLLECTION AND PUBLICATION REGARDING FAMILY EXPEDITED REMOVAL MANAGEMENT; (2) FAMILY AND CHILD-FRIENDLY PRACTICE BEFORE THE ASYLUM OFFICE; AND (3) INCREASED FUNDING FOR LEGAL ACCESS PROGRAMS.IN THE FALL OF 2023, AI JUSTICE WORKED WITH A COALITION OF ORGANIZATIONS, INCLUDING THE HAITIAN BRIDGE ALLIANCE, FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT (FIRRP), U.S. COMMITTEE FOR REFUGEES AND IMMIGRANTS, RAICES, AND HUMAN RIGHTS FIRST TO RESPOND TO A REQUEST FOR COMMENTS REGARDING SHORT-TERM ENFORCED DISAPPEARANCES TO THE U.N. WORKING GROUP ON ENFORCED AND INVOLUNTARY DISAPPEARANCES (UNWGEID) AND THE U.N. COMMITTEE ON ENFORCED DISAPPEARANCES (CED). IN THIS SUBMISSION FROM AUGUST 2023, WE RAISED THE ISSUE OF THE LACK OF A SYSTEM TO IDENTIFY MIGRANTS DETAINED IN CUSTOMS AND BORDER PROTECTION (CBP) CUSTODY. IN OCTOBER 2023, WE PRESENTED OUR SUBMISSION TO THE UNWGEID AND CED AT AN ONLINE MEETING. FOLLOWING THIS, AND AT THE REQUEST OF THE UNWGEID, OUR COALITION OF ORGANIZATION SUBSEQUENTLY SUBMITTED GENERAL ALLEGATIONS AGAINST THE UNITED STATES REGARDING ENFORCED DISAPPEARANCES OF MIGRANTS, INCLUDING IN CBP CUSTODY, TO THE UNWGEID IN DECEMBER 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,529,986 | ExpenseAmt |
| Desc | DIRECT SERVICESIN 2023, AMERICANS FOR IMMIGRANT JUSTICE (AI JUSTICE) CONTINUED TO SERVE THE COMMUNITY'S MOST VULNERABLE IMMIGRANTS. WE SERVED 10,056 IMMIGRANTS FROM 83 COUNTRIES, INCLUDING 5,976 CLIENTS THAT WERE REPRESENTED BY OUR ATTORNEYS. OVER 600 SURVIVORS OF DOMESTIC VIOLENCE, CRIME, AND HUMAN TRAFFICKING RECEIVED SERVICES AND WE REPRESENTED 259 CHILD SURVIVORS OF ABUSE, ABANDONMENT, OR NEGLECT, INCLUDING 103 CHILDREN IN FOSTER CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,801,138 | 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 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER CORTES | PersonNm |
| Phone | 3055731106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6355 NW 36 STREET SUITE 2201 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33166 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| IAN M ROSS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANA FERNANDEZ BURAGLIA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KHALID M MIRZA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE SEPULVEDA ESQ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHANNA OLIVER ROUSSEAUX ESQ | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO O SANCHEZ | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL E GOLDFARB ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ANDERSON PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE HERTER ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULINA HOLGUIN ASKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER UPTON ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO A LUCIANO ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON KEGERREIS ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILARIA PEZZATINI CFP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHALYN FLUHART | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $198,080 | $0 | $4,183 | ||
| WALTER CORTES | |||||||
| CFO | 40.00 | Yes (X) | $134,293 | $0 | $4,183 | ||
| JENNIFER ANZARDO | |||||||
| DEPUTY DIRECTOR | 40.00 | $112,019 | $0 | $8,170 | Yes (X) | ||
| ARTHUR HERNANDEZ | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $105,579 | $0 | $4,183 | Yes (X) | ||
| CYNTHIA C SUPRIN | |||||||
| PROGRAM DIRECTOR | 40.00 | $104,714 | $0 | $4,183 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $654,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,902 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLORIDA BLUE | |||||
| PO BOX 660299 | DALLAS | TX | 75266 | HEALTH CARE PREMIUMS | $293,639 |
| LAS MERCEDES HOLDINGS LLC | |||||
| 6355 NW 36TH STREET SUITE 1100 | VIRGINIA GARDENS | FL | 33166 | RENT | $247,387 |
| INVIZIO LLC | |||||
| 111 NE 1ST ST STE 904 | MIAMI | FL | 33132 | MANAGED IT SERVICES | $113,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $52,292 | GovernmentGrantsAmt |
| All Other Contributions | $5,840,714 | AllOtherContributionsAmt |
| Total Contributions | $5,893,006 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,604 | TotalRevenueColumnAmt |
| Exclusion | $79,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,213 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,332 | TotalRevenueColumnAmt |
| Exclusion | $21,332 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $3,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,997,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,936 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,373 | TotalAmt |
| Program Services | $270,598 | ProgramServicesAmt |
| Management And General | $61,775 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,965 | TotalAmt |
| Program Services | $3,399,929 | ProgramServicesAmt |
| Management And General | $403,319 | ManagementAndGeneralAmt |
| Fundraising | $312,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,637 | TotalAmt |
| Program Services | $38,482 | ProgramServicesAmt |
| Management And General | $4,876 | ManagementAndGeneralAmt |
| Fundraising | $3,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,505 | TotalAmt |
| Program Services | $224,031 | ProgramServicesAmt |
| Management And General | $28,387 | ManagementAndGeneralAmt |
| Fundraising | $19,087 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,557 | TotalAmt |
| Program Services | $25,214 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
| Fundraising | $2,148 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,943 | TotalAmt |
| Program Services | $303,466 | ProgramServicesAmt |
| Management And General | $79,896 | ManagementAndGeneralAmt |
| Fundraising | $26,581 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,709 | TotalAmt |
| Program Services | $99,872 | ProgramServicesAmt |
| Management And General | $19,715 | ManagementAndGeneralAmt |
| Fundraising | $10,122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,387 | TotalAmt |
| Program Services | $227,299 | ProgramServicesAmt |
| Management And General | $12,172 | ManagementAndGeneralAmt |
| Fundraising | $7,916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,604 | TotalAmt |
| Program Services | $47,179 | ProgramServicesAmt |
| Management And General | $5,628 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,196 | TotalAmt |
| Management And General | $48,196 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,672 | TotalAmt |
| Program Services | $15,899 | ProgramServicesAmt |
| Management And General | $5,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $56,768 | $47,025 | $6,012 | $3,731 |
| DUES AND LICENSES | $52,723 | $38,294 | $6,393 | $8,036 |
| CLIENT SERVICES | $35,347 | $30,926 | $4,031 | $390 |
| MISCELLANEOUS | $15,562 | $9,017 | $288 | $6,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,549 | TotalAmt |
| Program Services | $23,907 | ProgramServicesAmt |
| Management And General | $5,329 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,898,497 | TotalAmt |
| Program Services | $4,801,138 | ProgramServicesAmt |
| Management And General | $694,985 | ManagementAndGeneralAmt |
| Fundraising | $402,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,042 | BOYAmt |
| EOY | $3,591,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,753 | BOYAmt |
| EOY | $2,925,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,508 | BOYAmt |
| EOY | $1,095,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $491,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $474,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,237 | BOYAmt |
| EOY | $16,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,325 | BOYAmt |
| EOY | $87,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396,865 | BOYAmt |
| EOY | $7,768,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,005 | BOYAmt |
| EOY | $337,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,053 | BOYAmt |
| EOY | $2,428,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,468 | BOYAmt |
| EOY | $51,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,526 | BOYAmt |
| EOY | $2,817,085 | 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 | $4,661,852 | BOYAmt |
| EOY | $4,442,382 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,487 | BOYAmt |
| EOY | $509,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,852,339 | BOYAmt |
| EOY | $4,951,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396,865 | BOYAmt |
| EOY | $7,768,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $99,403 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $6,332,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,424,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,333,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,893,006 | CurrentTaxYearAmt |
| Total | $26,532,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,332,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,424,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,333,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,893,006 | CurrentTaxYearAmt |
| Total | $26,532,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,532,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,604 | CurrentTaxYearAmt |
| Total | $151,412 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,958 | CurrentTaxYearAmt |
| Total | $1,466,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,150,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $330,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94310 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,567 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,226 | DepreciationAmt |
| Book Value | $7,236 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,850 | DepreciationAmt |
| Book Value | $9,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,397 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CASE SETTLEMENTS HELD IN TRUST | $8,468 |
| RIGHT OF USE LIABILITY | $43,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,674 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,997,900 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,997,900 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,997,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,898,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,898,497 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,898,497 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 12/31/23, 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 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $27,213 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,213 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,550 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,371 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $960 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,213 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,213 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,550 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,371 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,332 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHALYN FLUHART | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $198,080 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,183 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,263 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON PLANNING CONSULTANTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | FINANCIAL CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS - COMPOSED OF THE FOUR ELECTED OFFICERS (PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER) AND AT LEAST ONE OTHER MEMBER APPOINTED BY THE PRESIDENT (IN 2021 THERE WERE TWO SUCH "AT-LARGE" MEMBERS CHOSEN FROM THE BOARD ROSTER) - IS GENERALLY UNDERSTOOD TO HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD IN SITUATIONS REQUIRING A RAPID RESPONSE OR APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ELECTED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON INFORMATION OBTAINED FROM FORM 990'S OF OTHER ORGANIZATIONS, A SURVEY OF COMPENSATION COMPARABLES OF OTHER EXECUTIVE DIRECTORS FROM LEGAL SERVICES ORGANIZATIONS IN THE STATE AND APPROVAL BY THE BOARD. COMPENSATION FOR ALL EMPLOYEES, INCLUDING KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICES FOR THE PUBLIC. FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG). |