2023-05-15T16:06:09-05:00 2022-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2021-07-01 650576650 KRISTI HOUSE INC KRIS 3055476800 1265 NW 12TH AVE MIAMI FL 33136 AMANDA ALTMAN CEO 3055476800 2023-05-15 1 AMANDA ALTMAN XXX-XX-XXXX PEDRO DE ARMAS P00440261 3054463177 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMANDA ALTMAN 1265 NW 12TH AVENUE MIAMI FL 33136 6466364 0 X WWW.KRISTIHOUSE.ORG X 1995 FL KRISTI HOUSE'S MISSION IS DEDICATED TO ERADICATING CHILD ABUSE AND CHILD SEX TRAFFICKING - WORKING NATIONALLY ON SOLUTIONS, AND LOCALLY TO HEAL CHILD-VICTIMS. 19 19 90 0 0 0 4357731 5152896 392700 300962 2176 1810 553160 763240 5305767 6218908 186231 157340 0 0 3898853 4116806 0 0 228459 1170758 1435237 5255842 5709383 49925 509525 3531738 3433048 1039941 431726 2491797 3001322 KRISTI HOUSE'S MISSION IS DEDICATED TO ERADICATING CHILD ABUSE AND CHILD SEX TRAFFICKING - WORKING NATIONALLY ON SOLUTIONS, AND LOCALLY TO HEAL CHILD-VICTIMS. 0 0 1300000 157340 CASE COORDINATION: FAMILY ADVOCATES PROVIDE WRAP-AROUND SERVICES FOR CHILDREN AND THEIR FAMILIES IN OVERCOMING THE CONSEQUENCES OF ABUSE. THEY HELP FAMILIES NAVIGATE THE LEGAL AGENCIES AND SOCIAL SERVICE SYSTEMS INVOLVED IN CASES. FAMILY ADVOCATES DETERMINE THE NEEDS OF THE CHILDREN AND FAMILIES AND HELP THEM GAIN ACCESS TO SUPPORTIVE AGENCIES AND SERVICES. THEY ALSO COORDINATE SERVICES WITH THE KRISTI HOUSE CHILD ADVOCACY CENTER MULTIDISCIPLINE PARTNER AGENCIES TO ENSURE THE ABUSE IS STOPPED, PERPETRATORS ARE HELD RESPONSIBLE, THAT SERVICES ARE RECEIVED, AND THAT LONG-TERM RECOVERY IS ASSURED. 648 CHILDREN RECEIVED CASE COORDINATION IN THE FISCAL YEAR ENDED JUNE 30, 2022. 1397424 THERAPY: THERAPY IS A CRITICAL COMPONENT FOR ENABLING CHILDREN TO OVERCOME THE TRAUMA OF ABUSE. KRISTI HOUSE USES EVIDENCE-BASED THERAPEUTIC INTERVENTIONS THAT HAVE BEEN PROVEN EFFECTIVE AND IS ONE OF A VERY FEW ORGANIZATIONS IN MIAMI-DADE COUNTY THAT PROVIDE SERVICES 100% FREE OF CHARGE TO CLIENTS. THERAPY CAN THWART SEVERE SOCIAL, EMOTIONAL AND PHYSICAL PROBLEMS THAT MANIFEST THEMSELVES INTO ADULTHOOD IF LEFT UNTREATED. 856 CHILDREN RECEIVED THERAPY SERVICES IN THE FISCAL YEAR ENDED JUNE 30, 2022. 1530000 PROJECT GOLD: PROJECT GOLD, KRISTI HOUSE'S SPECIALIZED PROGRAM FOR COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC). THIS PROGRAM SERVICES FEMALES AGES 12 AND UP WHO HAVE EXPERIENCED CSEC AND SEX TRAFFICKING. THE PROGRAM PROVIDES WRAP-AROUND SERVICES INCLUDING THERAPY, CASE MANAGEMENT, ENRICHMENT AND LIFE SKILLS PROGRAMS, AND EDUCATIONAL SUPPORT AND CAREER PREP FOR GIRLS AT A DROP-IN CENTER EXCLUSIVELY DEDICATED TO THIS POPULATION. 100 FEMALES RECEIVED PROJECT GOLD SERVICES IN THE FISCAL YEAR ENDED JUNE 30, 2022. 4227424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X ROBERT B SENN 3055476800 1265 NW 12TH AVE MIAMI FL 33136 CRISTINA ADLER BOARD MEMBER 1.00 X 0 0 0 LOREEN ALLER BOARD MEMBER 1.00 X 0 0 0 CAROLYN BATCHELOR BOARD MEMBER 1.00 X 0 0 0 SUSAN BONNER BOARD MEMBER 1.00 X 0 0 0 YVONNE CHEN PRESIDENT/TREASURER 1.00 X X 0 0 0 CHRISTINA CRUZPINO BOARD MEMBER 1.00 X 0 0 0 SUSAN DANDES PHD BOARD MEMBER 1.00 X 0 0 0 PEDRO ECHARTE BOARD MEMBER 1.00 X 0 0 0 FRANCES FEINBERG BOARD MEMBER 1.00 X 0 0 0 GARY JACKSON BOARD MEMBER 1.00 X 0 0 0 AARON KARGER BOARD MEMBER 1.00 X 0 0 0 CARRIE LEVINE BOARD MEMBER 1.00 X 0 0 0 ANDREA LOEB BOARD MEMBER 1.00 X 0 0 0 JENNIFER LOVE BOARD MEMBER 1.00 X 0 0 0 RICHARD POWERS BOARD MEMBER 1.00 X 0 0 0 ANIA C RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 NATALIE SNYDER BOARD MEMBER 1.00 X 0 0 0 LIDIJA STEFANOVA BOARD MEMBER 1.00 X 0 0 0 JULIANA KRYS SECRETARY 1.00 X 0 0 0 NATALIE BROWN CHIEF STRATEGY OFFICER 40.00 X 136173 0 0 ROBERT B SENN CFO 40.00 X 102808 0 0 AMANDA ALTMAN CEO 40.00 X 139384 0 0 VANESSA E RAMIREZ CHIEF PROGRAM OFFICER 40.00 X 107346 0 0 485711 0 0 4 0 0 0 0 387703 3971503 793690 5152896 MEDICAID 624100 300962 300962 300962 1810 1810 197910 387703 247456 -49546 -49546 FORGIVEN PPP LOAN 900099 658561 658561 OCCUPANCY REIMBURSEMEN 900099 122300 122300 AMORTIZED RENT INCOME 900099 31925 31925 812786 6218908 1113748 0 -47736 157340 157340 506665 424788 40888 40989 2876864 2272782 504682 99400 42333 34915 5399 2019 431332 355747 55016 20569 259612 207454 40788 11370 455751 370860 72828 12063 50702 22977 22016 5709 198793 121356 51882 25555 336840 155242 181518 80 95099 68620 23538 2941 117851 117851 105105 2000 103105 COMMUNICATION 56428 32114 24314 MEMBERSHIP AND DUES 16371 322 8285 7764 EVENTS 2297 907 1390 5709383 4227424 1253500 228459 814858 1043264 1132899 874307 12970 18657 3989098 2533265 1530500 1455833 21215 21691 19296 19296 3531738 3433048 126923 209080 254457 222646 658561 1039941 431726 X 2326807 2741008 164990 260314 2491797 3001322 3531738 3433048 509525 0 X 0 1 X 1 1 1 X 3456497 3281028 3708344 4357731 5152896 19956496 3456497 3281028 3708344 4357731 5152896 19956496 19956496 754 873 2176 1810 5613 162494 173007 178465 173922 812786 1500674 21462783 2354918 0.92980 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31944 31944 3010329 1688008 1322321 38300 4633 33667 545058 512559 32499 363467 328065 35402 1455833 X 6218908 0 6218908 0 6218908 5709383 0 5709383 0 5709383 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 6/30/21, 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 2018. GALA 585613 387703 197910 247456 585613 387703 197910 247456 247456 -49546 0 CLIENT EMERGENCY ASSIST. 157340 FMV CLIENT EMERGENCY ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE VOTING TO ACCEPT IT. IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT GOES IN FRONT OF THE BOARD AS AN AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF EACH STAFF MEMBER TO INFORM SUPERVISORS OF ANY OUTSIDE EMPLOYMENT EITHER ALREADY HELD OR SECURED WHILE THE INDIVIDUAL IS EMPLOYED AT KRISTI HOUSE. FOR THOSE INDIVIDUALS SECURING OUTSIDE EMPLOYMENT, ADVANCE NOTICE IN WRITING IS REQUIRED AND THE PROGRAM RESERVES THE RIGHT TO APPROVE OR DISAPPROVE OF SUCH ADDITIONAL EMPLOYMENT. THE AGENCY WILL CONSIDER THE NATURE OF OUTSIDE WORK AND WHETHER SUCH ADDITIONAL WORK WILL INTERFERE OR BE IN CONFLICT WITH THE INDIVIDUAL'S ABILITY TO CONSCIENTIOUSLY AND PROPERLY CARRY OUT HIS/HER DUTIES AND RESPONSIBILITIES TO THE AGENCY. OUTSIDE ACTIVITIES OF A VOLUNTARY OR NON-PAID NATURE WILL BE CONSIDERED SIMILARLY TO THOSE OF REGULAR EMPLOYMENTS, AND THE PROCEDURES STATED ABOVE ARE IN EFFECT IN THESE INSTANCES. ANY ACTIVITY, WHICH MAY PRESENT A CONFLICT OF INTEREST AND INTERFERES WITH THE FUNCTIONING OF KRISTI HOUSE, MUST BE REPORTED TO SUPERVISORY PERSONNEL AND WRITTEN PERMISSION MUST BE GRANTED FOR THE EMPLOYEE TO ENGAGE IN THAT ACTIVITY. THE BOARD OF DIRECTORS SHOULD RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED BY ANY PERSONAL OR FINANCIAL BENEFIT TO THEMSELVES, BUSINESS PARTNERS, FRIENDS, OR FAMILY MEMBERS. PREFERENTIAL TREATMENT OF MEMBERS OF THE BOARD IN APPLYING FOR AND RECEIVING THE ORGANIZATION'S SERVICES IS PROHIBITED. BOARD MEMBERS SHOULD REPORT CONFLICT OF INTERESTS FOR THEMSELVES OR OTHER BOARD MEMBERS TO THE BOARD PRESIDENT WHO WILL REVIEW THE ISSUE AT THE NET EXECUTIVE MEETING. THE EXECUTIVE COMMITTEE WILL ISSUE A MAJORITY OPINION TO THE FULL BOARD FOR APPROVAL AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS (ANNUAL REPORTS/990) ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. REQUESTS FOR GOVERNING DOCUMENTS AND THE ORGANIZATION'S CONFLICT OR INTEREST POLICY ARE PROVIDED UPON REQUEST.