MELISSA INSTITUTE FOR VIOLENCE PREVENTION & TREATMENT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MELISSA INSTITUTE FOR VIOLENCE PREVENTION & TREATMENT INC (EIN 65-0683088)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-28
- IRS object ID
- 201632729349300008
- Schema version
- 2015v2.1
- 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 | 2016-09-28T08:00:19-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651017609 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS D ALFANO CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 RED RD SUITE 127 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331435543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650683088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MELISSA INSTITUTE FOR VIOLENCE | BusinessNameLine1Txt |
| Business Name Line2 | PREVENTION AND TREATMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELI | BusinessNameControlTxt |
| Phone | 3052842930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 LEVANTE AVE STE 331 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN APTMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3052842930 | PhoneNum |
| Signature | 2016-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS D ALFANO CPA | PreparerPersonNm |
| PTIN | P00089176 | PTIN |
| Phone | 3056652010 | PhoneNum |
| Preparation | 2016-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN APTMAN | PrincipalOfficerNm |
| Gross Receipts | $242,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MELISSAINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO BRIDGE THE GAP BETWEEN RESEARCH AND DIRECT APPLICATION IN ORDER TO REDUCE THE INCIDENCE OF VIOLENCE AND TO ASSIST VICTIMS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $104,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,135 | PYOtherRevenueAmt |
| CY Other Revenue | $85,309 | CYOtherRevenueAmt |
| PY Total Revenue | $227,968 | PYTotalRevenueAmt |
| CY Total Revenue | $242,154 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,061 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,944 | PYOtherExpensesAmt |
| CY Other Expenses | $93,971 | CYOtherExpensesAmt |
| PY Total Expenses | $242,522 | PYTotalExpensesAmt |
| CY Total Expenses | $221,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $333,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $354,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $330,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $351,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO BRIDGE THE GAP BETWEEN RESEARCH AND DIRECT APPLICATION IN ORDER TO REDUCE THE INCIDENCE OF VIOLENCE AND TO ASSIST VICTIMS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,978 | ExpenseAmt |
| Desc | MAY CONFERENCE - THE INSTITUTE;S 19TH ANNUAL CONFERENCE WAS HELD AT THE STUDENT ACTIVITIES CENTER ON THE UNIVERSITY OF MIAMI CAMPUS IN CORAL GABLES, FL. THE TITLE OF THE CONFERENCE WAS "HUMAN TRAFFICKING: INTERRUPTING THE PATHWAY TO VICTIMIZATION." DONALD MEICHENBAUM, PHD., RESEARCH DIRECTOR, THE MELISSA INSTITUTE, PROFESSOR EMERITUS, UNIVERSITY OF WATERLOO, ONTARIO, CANADA, SERVED AS COURSE DIRECTOR. FACULTY INCLUDED ETIONY ALDARONDO,PH.D., ASSOCIATE DEAN FOR RESEARCH, OFFICE FOR RESEARCH IN EDUCATIONAL AND COMMUNITY WELL-BEING, SCHOOL OF EDUCATION, UNIVERSITY OF MIAMI; MEREDITH DANK, PH.D., SENIOR RESEARCHER, THE URBAN INSTITUTE, WASHINGTON, DC; KIMBERLY MCGRATH, PSY.D., CLINICAL COORDINATOR OF FOSTER CARE, CITRUS HEALTH NETWORK, INC. AND JUHI JAIN, M.D. CANDIDATE 2015. TWO PANELS OF EXPERTS FROM DEPARTMENT OF PEDIATRICS, UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE, FLORIDA STATE ATTORNEY'S OFFICE, MIAMI-DADE COUNTY PUBLIC SCHOOLS, PUBLIC DEFENDER'S OFFICE, AND THE US ATTORNEY'S OFFICE COMPLETED THE FACULTY. PANLE MEMBERS WERE: DR. LARRY FELDMAN, DR. ROSA GONZALEZ-GUARDA, DR. WLATER LAMBERT, DR. JUDY SCHAECHTER, CRISIS SPECIALIST FRANK ZENERE, JUVENILE JUSTICE CO-DIRECTORY CATY BURGOS, BARBARA A. MARTINEZ, ESQ. BRENDA MEZICK, ESQ., SCHOOL POLICE CHIEF IAN A. MOFFET, MARIE D. OSBORNE, ESQ., THE HON. MARI SAMPEDRO-IGLESIA AND VICTOR WILLIAMS, SPECIAL AGENT HOMELAND SECURITY. THE CONFERENCE CRITICALLY EXAMINED WAYS TO IDENTIFY, INTERVENE, AND IMPROVE OUTCOMES OF PSYCHOTHERAPY FOR VICTIMS OF HUMAN TRAFFICKING. SINCE 1997, THE MELISSA INSTITUTE HAS PRESENTED AN ANNUAL CONFERENCE FOR TEACHERS, SCHOOL COUNSELORS, SOCIAL WORKERS, THERAPISTS, LAW ENFORCEMENT PERSONNEL AND OTHERS TO PROVIDE EVIDENCE-BASED INFORMATION ON WAYS TO PREVENT AND TREAT VIOLENCE. MORE THAN 260 PROFESSIONALS ATTENDED THIS YEAR'S CONFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,546 | ExpenseAmt |
| Desc | ACT (ADULTS AND CHILDREN RAISING SAFE KIDS) THIS PROGRAM TOOK PLACE THROUGHOUT THE YEAR AT SEVERAL DIFFERENT VENUES. THE ACT FACILITATOR TRAINING INCLUDED ATTENDEES FROM UNIVERSITY OF MIAMI, BROWARD COUNTY AND LOCAL AGENCIES. PARENT-TRAINING PROGRAMS WERE HELD IN MIAMI-DADE COUNTY, MONROE COUNTY, AND SHELBY COUNTY, TENNESSEE. THE INSTITUTE SERVES AS THE SOUTHEAST REGIONAL DIRECTORATE FOR THIS PROGRAM FOR THE AMERICAN PSYCHOLOGICAL ASSOCIATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,251 | ExpenseAmt |
| Desc | BULLYING EDUCATION SERIES - THE 13TH ELEMENTARY SCHOOL STUDENT CONFERENCE FOR BULLYING PREVENTION WAS PRESENTED BY JULIE ASTUTO, PALMETTO ELEMENTARY COUNSELOR AND TRISH RAMSAY, EDUCATION DIRECTOR OF THE MELISSA INSTITUTE. THEY WORKED WITH 140 FOURTH AND FIFTH GRADE STUDENTS FROM 14 SCHOOLS. EACH OF THE PARTICIPATING SCHOOLS SENT THEIR COUNSELOR WHO ALSO WAS TRAINED IN HOW TO RUN A BULLYING PREVENTION PROGRAM IN THEIR SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,792 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE BELFER APTMAN SCHOLARS, CONSULTATIONS, WEBSITE AND VARIOUS IN SCHOOL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $136,792 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $155,567 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER D WINTERS | PersonNm |
| Phone | 3052842930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1507 LEVANTE AVENUE 331 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| LYNN APTMAN | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| MICHAEL APTMAN MD | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| SUZANNE L KEELEY PHD | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| PHILIPP N LUDWIG MBA MS | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| JO BAXTER MBA | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| KENNETH BLOOM ESQ | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| ETIONY ALDARONDO PHD | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| GRACE L CARRICARTE MSED | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| KARYN CUNNINGHAM | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| MICKI A BLOOM ESQ | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| REMI J KAJOGBOLA MBA | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| DONALD MEICHENBAUM PHD | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| JOAN GLUCK MD | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| LISETTE M PEREZ-LIMA PHD | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| JAVIER F VILASUSO MD | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| MAGGIE SNYDER ESQ | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| ATLEE WAMPLER III ESQ | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| PENN B CHABROW ESQ | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $114,360 | AllOtherContributionsAmt |
| Total Contributions | $114,360 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MAY CONFERENCE | $25,838 | $25,838 |
| COMMUNITY REPORT | $7,867 | $7,867 |
| ACT PROGRAM | $4,495 | $4,495 |
| ALL OTHER PROGRAMS | $2,475 | $2,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,309 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,309 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,485 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,852 | TotalAmt |
| Program Services | $105,886 | ProgramServicesAmt |
| Management And General | $11,966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,209 | TotalAmt |
| Program Services | $8,288 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,917 | TotalAmt |
| Management And General | $4,917 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,045 | TotalAmt |
| Program Services | $3,476 | ProgramServicesAmt |
| Management And General | $5,569 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,281 | TotalAmt |
| Program Services | $11,978 | ProgramServicesAmt |
| Management And General | $1,303 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,904 | TotalAmt |
| Management And General | $11,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PEACE AND HARMONY | $20,907 | $20,907 | ||
| AWARDS | $6,105 | $6,105 | ||
| CREDIT CARD DISCOUNT | $5,249 | $5,249 | ||
| WEBSITE | $4,948 | $4,948 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,155 | TotalAmt |
| Program Services | $14,526 | ProgramServicesAmt |
| Management And General | $2,629 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,032 | TotalAmt |
| Program Services | $155,567 | ProgramServicesAmt |
| Management And General | $44,558 | ManagementAndGeneralAmt |
| Fundraising | $20,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,501 | BOYAmt |
| EOY | $354,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,501 | BOYAmt |
| EOY | $354,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356 | BOYAmt |
| EOY | $3,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356 | BOYAmt |
| EOY | $3,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,697 | BOYAmt |
| EOY | $157,819 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,448 | BOYAmt |
| EOY | $193,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,145 | BOYAmt |
| EOY | $351,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,501 | BOYAmt |
| EOY | $354,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,122 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,360 | CurrentTaxYearAmt |
| Total | $927,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $141,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,794 | CurrentTaxYearAmt |
| Total | $392,615 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,154 | CurrentTaxYearAmt |
| Total | $1,320,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,320,301 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,810 | CurrentTaxYearAmt |
| Total | $11,463 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,810 | CurrentTaxYearAmt |
| Total | $11,463 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,964 | CurrentTaxYearAmt |
| Total | $1,331,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99210 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITY | Desc |
| Amt | $3,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,329 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PEACE & HARMONY | Event1Nm |
| Gross Receipts Event1 | $85,309 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,309 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $85,309 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $85,309 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $85,309 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PANELS OF EXPERTS FROM DEPARTMENT OF PEDIATRICS, UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE, FLORIDA STATE ATTORNEY'S OFFICE, MIAMI-DADE COUNTY PUBLIC SCHOOLS, PUBLIC DEFENDER'S OFFICE, AND THE US ATTORNEY'S OFFICE COMPLETED THE FACULTY. PANLE MEMBERS WERE: DR. LARRY FELDMAN, DR. ROSA GONZALEZ-GUARDA, DR. WLATER LAMBERT, DR. JUDY SCHAECHTER, CRISIS SPECIALIST FRANK ZENERE, JUVENILE JUSTICE CO-DIRECTORY CATY BURGOS, BARBARA A. MARTINEZ, ESQ. BRENDA MEZICK, ESQ., SCHOOL POLICE CHIEF IAN A. MOFFET, MARIE D. OSBORNE, ESQ., THE HON. MARI SAMPEDRO-IGLESIA AND VICTOR WILLIAMS, SPECIAL AGENT HOMELAND SECURITY. THE CONFERENCE CRITICALLY EXAMINED WAYS TO IDENTIFY, INTERVENE, AND IMPROVE OUTCOMES OF PSYCHOTHERAPY FOR VICTIMS OF HUMAN TRAFFICKING. SINCE 1997, THE MELISSA INSTITUTE HAS PRESENTED AN ANNUAL CONFERENCE FOR TEACHERS, SCHOOL COUNSELORS, SOCIAL WORKERS, THERAPISTS, LAW ENFORCEMENT PERSONNEL AND OTHERS TO PROVIDE EVIDENCE-BASED INFORMATION ON WAYS TO PREVENT AND TREAT VIOLENCE. MORE THAN 260 PROFESSIONALS ATTENDED THIS YEAR'S CONFERENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE BELFER APTMAN SCHOLARS, CONSULTATIONS, WEBSITE AND VARIOUS IN SCHOOL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENTS VIA EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS MONITORED AS BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVED BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CORRECTIONS 0 |