FEDERATION OF FAMILIES MIAMI DADE CHAPTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF FAMILIES MIAMI DADE CHAPTER INC (EIN 27-3201292)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-25
- IRS object ID
- 202130259349300808
- Schema version
- 2019v5.0
- 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 | 2021-01-25T09:26:34-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943458074 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTIERREZ MADARIAGA CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8025 NW 162ND ST | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273201292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF FAMILIES MIAMI-DADE | BusinessNameLine1Txt |
| Business Name Line2 | CHAPTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEDE | BusinessNameControlTxt |
| Phone | 7868023448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 NW 183RD STREET 110 | AddressLine1Txt |
| City | MIAMI GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET PEREYRA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7868023448 | PhoneNum |
| Signature | 2021-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN-PAUL MADARIAGA | PreparerPersonNm |
| PTIN | P01396578 | PTIN |
| Phone | 3057781899 | PhoneNum |
| Preparation | 2021-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET PEREYRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 NW 183RD STREET STE 110 | AddressLine1Txt |
| City | MIAMI GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $898,511 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://FOFMIAMI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER, GUIDE AND SUPPORT YOUTH AND FAMILIES BY PROVIDING THEM WITH THE SKILLS TO BECOME STRONG ADVOCATES FOR THEIR NEEDS AND WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $625,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $890,292 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $8,090 | CYProgramServiceRevenueAmt |
| CY Investment Income | $129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $625,453 | PYTotalRevenueAmt |
| CY Total Revenue | $898,511 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $474,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,643 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,104 | PYOtherExpensesAmt |
| CY Other Expenses | $274,183 | CYOtherExpensesAmt |
| PY Total Expenses | $704,015 | PYTotalExpensesAmt |
| CY Total Expenses | $915,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $290,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $382,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $285,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER, GUIDE AND SUPPORT YOUTH AND FAMILIES BY PROVIDING THEM WITH THE SKILLS TO BECOME STRONG ADVOCATES FOR THEIR NEEDS AND WELL BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $728,504 | ExpenseAmt |
| Desc | FEDERATION OF FAMILIES HAS 2 CONTRACTS WITH THE CHILDRENS TRUST; 1 CONTRACT IS FOR THE TRIPLE P PARENTING PROGRAM AND THE OTHER IS FOR POSITIVE YOUTH DEVELOPMENT AFTERSCHOOL PROGRAM AT COUNTRY CLUB MIDDLE SCHOOL. FOFS CONTRACT WITH CITRUS FAMILY CARE NETWORK WAS RENEWED AND FOF IS NOW THE ONLY PROVIDER CONTRACTED TO PERFORM FORMAL SAFETY SERVICES IN MIAMI-DADE COUNTY. IN 2019, SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK WAS AWARDED A FEDERAL GRANT THROUGH MIAMI-DADE COUNTY IN WHICH FEDERATION PROVIDES MENTORING AND SUPPORT SERVICES TO YOUTH WITH A BEHAVIORAL HEALTH DIAGNOSIS, AGES 14 TO 21. THESE 4 CONTRACTS FUND FOFS 17 EMPLOYEES AND THE YOUTH & FAMILY CENTER LOCATED IN MIAMI GARDENS. FOF CONTINUES TO PROVIDE PREVENTION ENRICHMENT ACTIVITIES AND TRAINING OPEN TO THE COMMUNITY. PYD HAS SERVED 61 MIDDLE SCHOOL YOUTH IN TOTAL (THROUGH SCHOOL YEAR AND SUMMER PROGRAMMING COMBINED,) AT COUNTRY CLUB MIDDLE SCHOOL. ALL CONTRACT MANAGEMENT OBSERVATIONS RESULTED IN ABOVE AVERAGE RATINGS. WHEN IN-PERSON INSTRUCTION TRANSITIONED TO VIRTUAL LEARNING, DUE TO COVID-19, THE PYD PROGRAM MAINTAINED ITS CORE COMPONENTS OF PROGRAMMING; PHYSICAL ACTIVITY, HOMEWORK HELP, SOCIAL EMOTIONAL LEARNING, ARTS AND STEM. THROUGHOUT THE COURSE OF ZOOM SESSIONS, PYD PARTICIPANTS BENEFITED GREATLY FROM DAILY EMOTIONAL CHECK-INS, WHICH ALLOWED THEM TO SPEAK FREELY AND SET GOALS TO MANAGE THEIR FEELINGS AND DECISIONS. A NUMBER OF YOUTH STATED THAT THEY CONTINUED TO LOGIN SOLELY FOR THE CHECK-INS. ADDITIONALLY, THE YOUTH LEARNED SKILLS TO WORK BETTER IN GROUPS. ON TEAM BUILDING DAYS, YOUTH WHO EXEMPLIFIED LEADERSHIP SKILLS AND PILOTED THEIR TEAM TO VICTORY RECEIVED GOODY BAGS. PARENTS REACHED OUT TO SAY HOW APPRECIATIVE THEY WERE FOR ALL THE TREATS THAT WERE DELIVERED TO THEIR HOMES, RESOURCES THAT WERE GIVEN AND ULTIMATELY HAVING SOMETHING PRODUCTIVE FOR THEIR YOUTH TO ENGAGE IN DURING THE EVENINGS. AS IT STANDS, THE YOUTH ARE PREPARING THEIR ECYBERMISSION PORTFOLIOS FOR AN UPCOMING VIRTUAL STEM COMPETITION THAT FOCUSES ON FINDING SOLUTIONS TO SPECIFIC COMMUNITY PROBLEMS. | Desc |
| Total Program Service Expenses | $728,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | FEDERATION OF FAMILIES MIAMI-DADE | BusinessNameLine1Txt |
| Business Name Line2 | CHAPTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7868023448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 NW 183RD STREET 110 | AddressLine1Txt |
| City | MIAMI GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JANET PEREYRA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,488 | $0 | $0 | |
| SINDY EUGENE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LOURDES M FERNANDEZ | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LIDICE MIGUELES | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,488 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $890,292 | GovernmentGrantsAmt |
| Total Contributions | $890,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Total Revenue Column | $8,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,219 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,782 | TotalAmt |
| Management And General | $92,782 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,355 | TotalAmt |
| Program Services | $391,855 | ProgramServicesAmt |
| Management And General | $57,500 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,573 | TotalAmt |
| Program Services | $52,716 | ProgramServicesAmt |
| Management And General | $5,857 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,933 | TotalAmt |
| Program Services | $36,841 | ProgramServicesAmt |
| Management And General | $4,092 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,803 | TotalAmt |
| Program Services | $8,823 | ProgramServicesAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,034 | TotalAmt |
| Program Services | $14,431 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931 | TotalAmt |
| Program Services | $2,638 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,157 | TotalAmt |
| Program Services | $31,641 | ProgramServicesAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,089 | TotalAmt |
| Program Services | $32,480 | ProgramServicesAmt |
| Management And General | $3,609 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,583 | TotalAmt |
| Program Services | $19,425 | ProgramServicesAmt |
| Management And General | $2,158 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,792 | TotalAmt |
| Program Services | $4,313 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,982 | TotalAmt |
| Program Services | $10,784 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FACILITATORS | $68,875 | $61,989 | $6,886 |
| PROGRAMMING AND SUPPORT | $35,034 | $31,531 | $3,503 |
| OUTSIDE SERVICES | $16,745 | $15,071 | $1,674 |
| TELEPHONE | $11,926 | $10,734 | $1,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232 | TotalAmt |
| Program Services | $3,232 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,826 | TotalAmt |
| Program Services | $728,504 | ProgramServicesAmt |
| Management And General | $187,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,682 | BOYAmt |
| EOY | $284,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,371 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,475 | BOYAmt |
| EOY | $88,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470 | BOYAmt |
| EOY | $5,358 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,740 | BOYAmt |
| EOY | $3,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,738 | BOYAmt |
| EOY | $382,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736 | BOYAmt |
| EOY | $25,302 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732 | BOYAmt |
| EOY | $125,473 | 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 | $285,006 | BOYAmt |
| EOY | $256,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,006 | BOYAmt |
| EOY | $256,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,738 | BOYAmt |
| EOY | $382,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,315 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$10,974 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | 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 | $889,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,292 | CurrentTaxYearAmt |
| Total | $3,891,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $889,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,292 | CurrentTaxYearAmt |
| Total | $3,891,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,891,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129 | CurrentTaxYearAmt |
| Total | $575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,891,658 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,545 | DepreciationAmt |
| Book Value | $5,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,358 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $898,511 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $898,511 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $898,511 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $926,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $10,974 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $10,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $915,826 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $915,826 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE PROVISION 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 STATEMENT 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 6/30/20, 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 END 2017. |
| SCHEDULE D, PAGE 4, PART XIII | THE 2019 FORM 990 REFLECTED A PRIOR PERIOD ADJUSTMENT AS THE PRIOR YEAR 2018 FORM 990 WHICH WAS COMPLETED BY A DIFFERENT PREPARER, DID NOT REFLECT A 2018 AUDIT ADJUSTING JOURNAL ENTRY BY 10,974. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FEDERATION OF FAMILIES HAS 2 CONTRACTS WITH THE CHILDRENS TRUST; 1 CONTRACT IS FOR THE TRIPLE P PARENTING PROGRAM AND THE OTHER IS FOR POSITIVE YOUTH DEVELOPMENT AFTERSCHOOL PROGRAM AT COUNTRY CLUB MIDDLE SCHOOL. FOFS CONTRACT WITH CITRUS FAMILY CARE NETWORK WAS RENEWED AND FOF IS NOW THE ONLY PROVIDER CONTRACTED TO PERFORM FORMAL SAFETY SERVICES IN MIAMI-DADE COUNTY. IN 2019, SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK WAS AWARDED A FEDERAL GRANT THROUGH MIAMI-DADE COUNTY IN WHICH FEDERATION PROVIDES MENTORING AND SUPPORT SERVICES TO YOUTH WITH A BEHAVIORAL HEALTH DIAGNOSIS, AGES 14 TO 21. THESE 4 CONTRACTS FUND FOFS 17 EMPLOYEES AND THE YOUTH & FAMILY CENTER LOCATED IN MIAMI GARDENS. FOF CONTINUES TO PROVIDE PREVENTION ENRICHMENT ACTIVITIES AND TRAINING OPEN TO THE COMMUNITY. PYD HAS SERVED 61 MIDDLE SCHOOL YOUTH IN TOTAL (THROUGH SCHOOL YEAR AND SUMMER PROGRAMMING COMBINED,) AT COUNTRY CLUB MIDDLE SCHOOL. ALL CONTRACT MANAGEMENT OBSERVATIONS RESULTED IN ABOVE AVERAGE RATINGS. WHEN IN-PERSON INSTRUCTION TRANSITIONED TO VIRTUAL LEARNING, DUE TO COVID-19, THE PYD PROGRAM MAINTAINED ITS CORE COMPONENTS OF PROGRAMMING; PHYSICAL ACTIVITY, HOMEWORK HELP, SOCIAL EMOTIONAL LEARNING, ARTS AND STEM. THROUGHOUT THE COURSE OF ZOOM SESSIONS, PYD PARTICIPANTS BENEFITED GREATLY FROM DAILY EMOTIONAL CHECK-INS, WHICH ALLOWED THEM TO SPEAK FREELY AND SET GOALS TO MANAGE THEIR FEELINGS AND DECISIONS. A NUMBER OF YOUTH STATED THAT THEY CONTINUED TO LOGIN SOLELY FOR THE CHECK-INS. ADDITIONALLY, THE YOUTH LEARNED SKILLS TO WORK BETTER IN GROUPS. ON TEAM BUILDING DAYS, YOUTH WHO EXEMPLIFIED LEADERSHIP SKILLS AND PILOTED THEIR TEAM TO VICTORY RECEIVED GOODY BAGS. PARENTS REACHED OUT TO SAY HOW APPRECIATIVE THEY WERE FOR ALL THE TREATS THAT WERE DELIVERED TO THEIR HOMES, RESOURCES THAT WERE GIVEN AND ULTIMATELY HAVING SOMETHING PRODUCTIVE FOR THEIR YOUTH TO ENGAGE IN DURING THE EVENINGS. AS IT STANDS, THE YOUTH ARE PREPARING THEIR ECYBERMISSION PORTFOLIOS FOR AN UPCOMING VIRTUAL STEM COMPETITION THAT FOCUSES ON FINDING SOLUTIONS TO SPECIFIC COMMUNITY PROBLEMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEWED FORM 990 PRIOR TO APPROVING THE RETURN TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PROGRAM IS MONITORED BY SOUTH FLORIDA BEHAVIORAL HEALTH NETWORK- A MANAGEMENT ENTITY OF THE STATE OF FLORIDA USING STATE OF FLORIDA MONITORING TOOLS AND STANDARDS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSTATION TO THE EXECUTIVE DIRECTOR IS APPROVED VIA THE ANNUAL BUDGET ALLOCATION APPROVAL PROCESS, REVIEWED AND APPROVED BY THE MANAAGEMENT ENTITY OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES - ADN AGENCY AND BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |