Our Kids Of Miami-Dademonroe Inc
- Assets
- $0.0
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 190
- Location
- Miami, FL
- Founding
- 12/2003
- Data as of
- 06/2020
- EIN
- 57-1140890
Organization Overview
Our Kids Of Miami-Dademonroe Inc is located in Miami, FL. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2020, Our Kids Of Miami-Dademonroe Inc employed 190 individuals. Our Kids Of Miami-Dademonroe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Our Kids Of Miami-Dademonroe Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (53.8%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (51.8%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OUR ORGANIZATION IS TO OVERSEE AND LEAD A COORDINATED SYSTEM OF CARE, DELIVERING EXCELLENCE TO ABUSED, ABANDONED AND NEGLECTED CHILDREN AND THEIR FAMILIES IN MIAMI-DADE AND MONROE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR FISCAL 19-20, OUR KIDS HAD NO PROGRAM SERVICES. ALL ACTIVITY WAS RELATED TO CLOSING THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | 10 | $0 | |
Name Not Listed Trustee | 5 | $0 | |
Name Not Listed Trustee | 5 | $0 | |
Name Not Listed Trustee | 5 | $0 | |
Name Not Listed Trustee | 5 | $0 | |
Mohamed Ghalayini CPA VP & CFO | Officer | 40 | $56,956 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Family Resource Center Of South Florida Contracted Services | 6/29/19 | $12,880,165 |
Children's Home Society Contracted Services | 6/29/19 | $9,706,650 |
Center-family & Child Enrichment Contracted Services | 6/29/19 | $9,527,015 |
Brown & Brown Of Florida Inc Contracted Services | 6/29/19 | $2,935,648 |
Wesley House Family Services Contracted Services | 6/29/19 | $5,002,159 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,082,224 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,133,200 |
| Total Program Service Revenue | $0 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,133,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,187 |
| Advertising and promotion | $0 |
| Office expenses | $3,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,690 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,942,481 |
| All other expenses | $45,490 |
| Total functional expenses | $2,647,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |