Our Kids Of Miami Dade And Monroe Inc in Miami, Florida (FL)

Table of contents:

Organization representatives - add corrected or new information about Our Kids Of Miami Dade And Monroe Inc »

Non-representatives - add comments about Our Kids Of Miami Dade And Monroe Inc»

Our Kids Of Miami Dade And Monroe Inc
Employer Identification Number (EIN)571140890
Name of OrganizationOur Kids Of Miami Dade And Monroe Inc
AddressPO BOX 10951, Miami, FL 33101-0951
SubsectionCharitable Organization
Ruling Date12/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,162,473
Amount of Income$98,807,546
Form 990 Revenue Amount$98,806,346
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


Non-representatives - add comments:


CAPTCHA

Your IP address 54.243.13.30 will be logged.

Amount of income in 2012: $98,807,546
Our Kids Of Miami Dade And Monroe Inc: 

 $98,807,546
Other organizations performing similar types of work: 

 $98,752

Assets in 2012: $11,162,473
Our Kids Of Miami Dade And Monroe Inc: 

 $11,162,473
Other organizations performing similar types of work: 

 $36,055

Expenses in 2007: $101,329,315
Our Kids Of Miami Dade And Monroe Inc: 

 $101,329,315
Other organizations performing similar types of work: 

 $1,573,138

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 96.5%
This organization: 

 96.5%
Other organizations performing similar types of work: 

 85.5%

Number of employees in 2007: 95
This organization: 

 95
Other organizations performing similar types of work: 

 20

Employees paid over $50,000 in 2007: 44.2%
This organization: 

 44.2%
Other organizations performing similar types of work: 

 7.2%

Grants share in income in 2007: 99.7%
This organization: 

 99.7%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$72,564,708$92,157,237$101,491,663
Contributions, gifts, grants, and similar amounts received$72,542,918$92,061,350$101,151,494
Contributions to donor advised funds$0$0
Direct public support$265,653$360,345$397,014
Indirect public support$0$59,274$0
Government contributions (grants)$72,277,265$91,641,731$100,754,480
Program service revenue including government fees and contracts$836$44,000$291,700
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$20,954$51,887$48,469
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$72,497,379$91,883,869$101,329,315
Program services$71,194,554$89,598,877$97,811,945
Management and general$1,302,825$2,284,992$3,517,370
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$561,174$834,542$2,071,995
Excess or (deficit) for the year$67,329$273,368$162,348
Net assets or fund balances at beginning of year$418,327$561,174$834,542
Other changes in net assets or fund balances$75,518$0$1,075,105
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$101,329,315$97,811,945$3,517,370$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$376,666$259,900$116,766$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,157,628$4,248,763$1,908,865$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$133,383$92,034$41,349$0
Telephone$158,833$109,595$49,238$0
Postage and shipping$40,874$28,203$12,671$0
Occupancy$685,398$472,925$212,473$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$40,217$27,750$12,467$0
Travel$0$0$0$0
Conferences, conventions, and meetings$240,832$166,174$74,658$0
Interest$0$0$0$0
Depreciation, depletion, etc.$858,290$592,220$266,070$0
Other expenses not covered above$92,637,194$91,814,381$822,813$0
Balance Sheets
200520062007
Total assets$5,979,171$8,458,565$11,106,164
Cash - non-interest-bearing$0$7,531,688$8,564,004
Savings and temporary cash investments$5,227,924$0$0
Accounts receivable less allowance for doubtful accounts$36,923$44,000$78,249
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$282,879$196,753$1,007,347
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$189,106$228,204$74,296
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$218,979$401,134$1,298,834
Other assets, including program-related investments$23,360$56,786$83,434
Total liabilities$5,417,997$7,624,023$9,034,169
Accounts payable and accrued expenses$4,026,293$1,874,121$6,001,212
Grants payable$0$0$0
Deferred revenue$1,391,704$5,749,902$3,032,957
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$5,979,171$8,458,565$11,106,164
Total net assets or fund balances$561,174$834,542$2,071,995
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$72,564,708$92,157,237$101,491,663
Total revenue, gains, and other support per audited financial statements$72,564,708$92,157,237$101,491,663
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$72,497,379$91,883,869$101,329,315
Total expenses and losses per audited financial statements$72,505,364$91,883,869$101,329,315
Other revenue$83,503$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$83,503$0$0
Other expenses$75,518$0$0
Investment expenses$0$0$0
Other$75,518$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$196,708$15,989$225
50$179,958$13,454$483
2$36,840$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200695
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$48,469$291,700
Program service revenue
Program service revenue 1000000$000$0$291,700
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$48,469$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$141,123$5,763$653
$110,760$18,467$745
$122,867$6,107$299
$109,440$6,087$974
$103,698$5,513$701
Total number of other employees paid over $50,00035
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$75,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200420052006
Total$7,369,717$72,563,872$92,113,237
Gifts, grants, and contributions received$7,369,717$72,542,918$92,061,350
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$20,954$51,887
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$101,329,315
Total lobbying expenditures$75,000
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$75,000
Other exempt purpose expenditures$101,254,315
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$100,592,925
Contributions, Gifts, Grants and Other Similar Amounts$100,328,283
Program Service Revenue$211,870
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$506
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$52,266
Gross income from fundraising events$52,630
Less: direct expenses$364
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$100,866,613
Compensation of current officers, directors, trustees, and key employees$973,552
Other salaries and wages$8,925,045
Payroll taxes$0
Professional fundraising services$0
Other$90,968,016
Balance Sheet (for 2011)
Total assets$13,743,727
Total liabilities$10,415,753
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$10,415,753
Total net assets or fund balances$3,327,974
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$493,668,739
Gifts, grants, contributions, and membership fees received$493,555,703
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$113,036
Gross receipts from related activities, etc.$264,500
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Our Kids Of Miami Dade And Monroe IncPO BOX 10951, Miami, FL 33101-0951FL2003-12$98,807,546
2Hathaway-Sycamores Child And Family Services210 S De Lacey Ave Ste 110, Pasadena, CA 91105-2074CA1948-10$59,067,683
3Jewish Child And Family Services216 W Jackson Blvd, Chicago, IL 60606-6909IL1944-06$29,205,550
4Covenant House New Jersey Inc330 Washington St, Newark, NJ 07102-2630NJ1989-11$9,441,153
5Tennyson Center For Children At Colorado Christian HomeAt Colorado Christian Home 2950 Ten, Denver, CO 80212CO2004-05$9,169,267
6Association Of Hole In The Wall Camps Foundation IncOne Century Tower 265 Church Street, New Haven, CT 06510CT2006-03$5,953,948
7The Charles B Bwang International Foundation250 Pehle Ave Ste 404, Saddle Brook, NJ 07663-5832NJ1999-11$3,855,251
8Child Link Inc1100 W Cermack Rd, Chicago, IL 60608-4500IL2005-06$3,843,994
9L I F E IncPO BOX 967, Farmington, MO 63640-0967MO1996-12$3,355,634
10Floridas Children First Inc1801 University Drive, Coral Springs, FL 33071-8920FL2003-03$970,948
11Central Florida Behavioral Health Network Inc719 S Us Highway 301, Tampa, FL 33619-4349FL1998-04$138,988,999
12Florida United Methodist Childrens Home IncPO BOX 6299, Deltona, FL 32728-6299FL1942-04$19,680,967
13Hibiscus Childrens Center Foundation IncPO BOX 305, Jensen Beach, FL 34958-0305FL1994-11$6,195,044
14Prime Time Palm Beach County Inc2300 High Ridge Rd Ste 330, Boynton Beach, FL 33426-8795FL2001-10$4,841,636
15Big Cat Rescue Corp12802 Easy St, Tampa, FL 33625-3702FL1996-02$2,198,194
16Kids Connected By Design Inc117 Atlantic Ave, Fort Pierce, FL 34950-4319FL2001-01$1,563,613
17Gifford Youth Activity Center Inc4875 43rd Ave, Vero Beach, FL 32967-6327FL2002-10$1,490,958
18Children In Crisis Inc1000 Lukes Way, Ft Walton Bch, FL 32547-1480FL2005-01$1,155,577
19Broward Childrens Center Suporting Foundation Inc200 Se 19th Ave, Pompano Beach, FL 33060-7543FL2004-03$1,143,282
20Childcare Resources Of Indian River Inc1801 24th St, Vero Beach, FL 32960-3353FL1995-05$1,035,690
21Florida Pregnancy Care Network Inc1435 Piedmont Dr E Ste 103, Tallahassee, FL 32308-7938FL2007-08$870,485
22Earth Angels United Inc465 S Orlando Ave, Maitland, FL 32751-5654FL2004-05$772,835
23Harmony Development Center Inc 0101200112233 Sw 55th Street, Cooper City, FL 33330-3303FL2002-06$767,906
24Gulf Coast Kids House Inc3401 N 12th Ave, Pensacola, FL 32503-4008FL1999-02$680,779
25Brilliant Minds Medical And Behavioral Solutions UnlimitedPO BOX 1646, Destin, FL 32540-1646FL2004-06$574,379
26Northside Community Involvement Inc4736 Avenue B, Jacksonville, FL 32209-3023FL1997-11$568,536
27Lighthouse Christian Academy Inc5580 Macdonald Ave, Key West, FL 33040-5904FL2003-04$535,405
28Florida Association Of Healthy Starts Coalitions Inc2600 E Bay Dr Ste D, Largo, FL 33771-2457FL1996-10$534,354
29Marion County Childrens Alliance3482 Nw 10th St, Ocala, FL 34475-4546FL2004-01$492,487
30M Es Team Charitable Foundation Inc33 Sw Flagler Ave, Stuart, FL 34994-2140FL2008-03$430,654
Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

faqs.org is not associated with, endorsed by, or sponsored by Our Kids Of Miami Dade And Monroe Inc and has no official or unofficial affiliation with Our Kids Of Miami Dade And Monroe Inc