ENFAMILIA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ENFAMILIA INC (EIN 52-2284294)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-10-04
- IRS object ID
- 202242779349301639
- Schema version
- 2020v4.0
- 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 | 2022-10-04T20:45:42-04:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812133457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGG PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8522 SW 133RD AVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522284294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENFAMILA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENFA | BusinessNameControlTxt |
| Phone | 3052457288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16090 SW 293 DRIVE | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS SALGADA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3052457288 | PhoneNum |
| Signature | 2022-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLOS | PersonFirstNm |
| Person Last | SALGADA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT GONZALEZ CPA | PreparerPersonNm |
| PTIN | P01055353 | PTIN |
| Phone | 7863101982 | PhoneNum |
| Preparation | 2022-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CARLOS SALGADA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15551 SW 144 TERRACE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33196 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $702,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENFAMILIAFLA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $569,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $702,881 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $569,075 | PYTotalRevenueAmt |
| CY Total Revenue | $702,881 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $428,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $464,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,590 | PYOtherExpensesAmt |
| CY Other Expenses | $179,333 | CYOtherExpensesAmt |
| PY Total Expenses | $587,661 | PYTotalExpensesAmt |
| CY Total Expenses | $643,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | OUT OF SCHOOL PROGRAM: STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY VIOLENCE PREVENTION (FVSPN): A PROGRAM AIMED AT EDUCATING FAMILIES ABOUT DOMESTIC VIOLENCE PREVENTION. 75 PARENTS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULTURAL PROGRAMMING FUNDED BY THE MIAMI-DADE DEPARTMENT OF CULTURAL AFFAIRS THAT INCLUDES THE ART SUMMER CAMP AND YEAR ROUND ART PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,928 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $512,928 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $512,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS SALGADA | PersonNm |
| Phone | 3052457288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15551 SW 144 TERRACE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33196 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLOS SALGADA | ||||||
| DIRECTOR | 45.00 | Yes (X) | Yes (X) | $62,334 | $0 | $0 |
| ROCIO TAFUR-SALGADO | ||||||
| DIRECTOR | 45.00 | Yes (X) | Yes (X) | $61,456 | $0 | $0 |
| LINDA BERZOFSKY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARMAINE DENNIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GONZALEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GRAFE | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GASPAR HECHEVARRIA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,790 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $702,881 | GovernmentGrantsAmt |
| Total Contributions | $702,881 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,881 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,790 | TotalAmt |
| Management And General | $123,790 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,005 | TotalAmt |
| Program Services | $306,005 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861 | TotalAmt |
| Program Services | $861 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,734 | TotalAmt |
| Program Services | $33,734 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $6,120 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353 | TotalAmt |
| Program Services | $2,317 | ProgramServicesAmt |
| Management And General | $2,036 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,682 | TotalAmt |
| Program Services | $41,682 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,748 | TotalAmt |
| Program Services | $6,073 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307 | TotalAmt |
| Program Services | $3,307 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,786 | TotalAmt |
| Program Services | $23,572 | ProgramServicesAmt |
| Management And General | $3,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATIONS | $37,849 | $37,849 |
| SUPPLIES | $30,919 | $30,919 |
| REPAIRS | $4,980 | $4,980 |
| STORAGE | $3,822 | $3,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,622 | TotalAmt |
| Program Services | $11,622 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,723 | TotalAmt |
| Program Services | $512,928 | ProgramServicesAmt |
| Management And General | $130,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,122 | BOYAmt |
| EOY | $129,269 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,710 | BOYAmt |
| EOY | $10,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,529 | BOYAmt |
| EOY | $15,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,494 | BOYAmt |
| EOY | $12,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,855 | BOYAmt |
| EOY | $168,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,479 | BOYAmt |
| EOY | $19,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,479 | BOYAmt |
| EOY | $19,606 | 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 | $89,376 | BOYAmt |
| EOY | $148,534 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,376 | BOYAmt |
| EOY | $148,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,855 | BOYAmt |
| EOY | $168,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,158 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
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 | $699,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,881 | CurrentTaxYearAmt |
| Total | $3,275,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,881 | CurrentTaxYearAmt |
| Total | $3,275,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,275,626 | PublicSupportTotal170Amt |
| Total Support | $3,275,626 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,808 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,268 | DepreciationAmt |
| Book Value | $15,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,529 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $8,459 |
| EMPLOYEE ADVANCE | $4,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,954 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOC | $9,985 |
| PAYROLL TAX LIABILITIES | $9,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,606 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $702,881 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $702,881 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $702,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $643,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $643,723 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $643,723 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | TAXPAYER IS AMENDING FORM 990 FOR THE TAX PERIOD ENDING SEPTEMBER 30, 2021, TO CORRECT CLERICAL MISTAKES DISCOVERED ON THE ORIGINALLY FILED FORM 990. CHANGES TO FORM 990 INCLUDE: PART I SUMMARY LINE 4; AND PART XII LINE 2B. |
| FORM 990 - ORGANIZATION'S MISSION | FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A PROGRAM AIMED AT IMPROVING PARENTING SKILLS AND RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. RE-ENTRY FATHERHOOD PROGRAM - FOR MALES WHO ARE FATHERS OR FATHERS-TOBEWHO ARE IN THE PROCESS OF RE-ENTERING THE COMMUNITY. NURTURING PARENTING PROGRAM - A COURT MANDATED PROGRAM FOR PARENTS SEEKING REUNIFICATION WITH THEIR CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |