Milagro Foundation Inc, operating under the name Milagro Center, is located in Delray Beach, FL. The organization was established in 1999. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Milagro Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milagro Center 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 12/2021, Milagro Center generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 11.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MILAGRO FOUNDATION, INC., DBA THE MILAGRO CENTER (THE CENTER) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1997 WHOSE MISSION IS TO ENRICH THE LIVES OF CHILDREN THROUGH CULTURAL ARTS, LIVING VALUES AND ACADEMIC SUPPORT. THE CENTER'S OPERATIONS ARE BASED IN DELRAY BEACH, FLORIDA. OUR VISION IS TO BE A CENTER OF CREATIVE CULTURAL COLLABORATION, ENGAGING EDUCATION AND INSPIRATION THAT DISSOLVES SOCIAL BARRIERS, FORMS LASTING CONNECTIONS AND SETS THE STAGE FOR FUTURE SUCCESS. THE CENTER IS DESIGNED TO BE A REPLICABLE MODEL FOR SELF-SUSTAINING, NON- PROFIT ORGANIZATIONS THAT PROVIDE EDUCATIONAL AND ART PROGRAMS TO DISADVANTAGED CHILDREN. THE CENTER'S FOUR GOALS ARE TO: ENSURE ACADEMIC SUCCESS. PROMOTE THE ARTS. TEACH INCLUSION AND EMBRACE DIVERSITY. CREATE STRONG INDIVIDUALS WHO POSITIVELY IMPACT THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STANDING TOGETHER ACHIEVING RECOGNITION AND SUCCESS ("STARS") THE STARS PROGRAM IS A MULTIFACETED AFTER-SCHOOL AND SUMMER CULTURAL ARTS PROGRAM THAT IS DESIGNED TO IMPROVE THE EDUCATIONAL PERFORMANCE AND ARTISTIC POTENTIAL OF LOW INCOME CHILDREN. STUDENTS RECEIVE INSTRUCTION IN SPECIALIZED AREAS OF LITERACY PROFICIENCY, SCIENCE, TECHNOLOGY AND ART TUTORIALS. PARTICIPANTS IN THE PROGRAM ALSO LEARN ESSENTIAL LIFE SKILLS INCLUDING THE ABILITY TO COMMUNICATE EFFECTIVELY, EXPRESS EMOTIONS, AND WORK AS A TEAM, WHICH ARE KEY TO THEIR DEVELOPMENT. IN ADDITION, THE PROGRAM CONNECTS THE MILAGRO FAMILIES WITH VARIOUS COMMUNITY SOCIAL SERVICES.
MENTORING PROGRAM THE MILAGRO MENTORING PROGRAM PROVIDES MENTORING TO CHILDREN ON BOTH A ONE-ON ONE AND GROUP BASIS IN CONJUNCTION WITH THE STARS PROGRAM. THE PROGRAM FOSTERS NURTURING, SUPPORTIVE INTERGENERATIONAL RELATIONSHIPS THAT ARE ESSENTIAL IN BUILDING SELF-ESTEEM IN CHILDREN. CHILDREN ARE MORE ABLE TO ADEQUATELY DEAL WITH FACTORS THAT CLASSIFY THEM AS "AT RISK' WHEN THEY HAVE MENTORS WHO ARE TRAINED TO ADDRESS EMOTIONAL AND EDUCATIONAL DEFICIENCIES.
JR. TEEN AND TEEN LEADERSHIP THESE PROGRAMS ARE OFFERED TO YOUTH IN THE SIXTH THROUGH TWELFTH GRADES, OFFERING A COMBINATION OF ACADEMIC SUPPORT, LIFE SKILLS TRAINING, AND HEALTHY LIVING SKILLS, AIMED AT PREPARING YOUTH TO GRADUATE FROM HIGH SCHOOL, AS WELL AS PREPARING THEM FOR COLLEGE OR EMPLOYMENT. THE CENTER BELIEVES THIS EXCITING PROGRAM WILL HAVE A POSITIVE IMPACT BY IMPROVING THE HIGH SCHOOL GRADUATION RATE. WITH THE JR. TEEN LEADERSHIP PROGRAM, MILAGRO CENTER NOW OPERATES 5 INTERRELATED AND SOCIALLY INCLUSIVE PROGRAMS FOR CHILDREN RELATING TO THE VISUAL AND PERFORMING ARTS, LEADERSHIP AND MENTORING. THE JR. TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 6-8 AND THE TEEN LEADERSHIP PROGRAM SERVES YOUTH IN GRADES 9-12.
USING THE EXISTING INFRASTRUCTURE OF THE STARS PROGRAM AND THE CENTER'S TEAM OF PROFESSIONAL ARTISTS. ART EDUCATION IS PROVIDED TO DISADVANTAGED AND AT RISK YOUTH, WHO WOULD OTHERWISE NOT EXPERIENCE THIS CULTURALLY IMPORTANT ASPECT OF LIFE. THE CENTER'S TEAM ALSO PROVIDES UNIQUE, INSPIRATIONAL AND ENGAGING CURRICULUM TO OTHER CHILDREN THROUGHOUT PALM BEACH COUNTY THROUGH COMMUNITY PARTNERS. WE ARE ALSO HONORED AND PROUD TO BE SELECTED AS A FINALIST BY THE GREATER DELRAY BEACH CHAMBER OF COMMERCE FOR THE 2015 NON-PROFIT ORGANIZATION OF THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara Stark Executive Di | Officer | 40 | $105,051 |
Kurt Knaus Chairman | OfficerTrustee | 1 | $0 |
David Worthington Vice Chair | OfficerTrustee | 1 | $0 |
Silvia Evans Treasurer | OfficerTrustee | 1 | $0 |
Lisa Cody Secretary | OfficerTrustee | 1 | $0 |
David Beale Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $534,186 |
All other contributions, gifts, grants, and similar amounts not included above | $1,151,275 |
Noncash contributions included in lines 1a–1f | $31,910 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,685,461 |
Total Program Service Revenue | $38,038 |
Investment income | $5,457 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$571 |
Net Income from Fundraising Events | $7,632 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,736,017 |
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. | $105,051 |
Compensation of current officers, directors, key employees. | $26,262 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $708,974 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $33,504 |
Payroll taxes | $61,540 |
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 | $15,733 |
Advertising and promotion | $29,714 |
Office expenses | $35,929 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $99,021 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,885 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,338 |
Insurance | $0 |
All other expenses | $10,591 |
Total functional expenses | $1,318,229 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $479,783 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $200,052 |
Accounts receivable, net | $2,681 |
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 | $27,246 |
Net Land, buildings, and equipment | $745,161 |
Investments—publicly traded securities | $292,372 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,518 |
Total assets | $1,748,813 |
Accounts payable and accrued expenses | $52,459 |
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 | $270,423 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $400 |
Total liabilities | $323,282 |
Net assets without donor restrictions | $1,071,977 |
Net assets with donor restrictions | $353,554 |
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 | $1,748,813 |
Over the last fiscal year, we have identified 11 grants that Milagro Foundation Inc has recieved totaling $560,037.
Awarding Organization | Amount |
---|---|
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Allocations to Agencies and Community Impact | $333,519 |
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $74,125 |
Hands On Tzedakah Inc Boca Raton, FL PURPOSE: EQUIP/SUPPLIES/PROG ASSISTANCE | $44,325 |
Dpr Foundation Redwood City, CA PURPOSE: GENERAL & UNRESTRICTED | $35,000 |
Cornelia T Bailey Charitable Trust West Palm Beach, FL PURPOSE: COMMUNITY AND ART TOGETHER | $25,000 |
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: CAPITAL IMPROVEMENT | $16,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sunfest Of Palm Beach County Inc West Palm Beach, FL | $4,618,785 | $9,247,080 |
Red Mountain Theatre Company Inc Birmingham, AL | $35,964,987 | $9,815,041 |
Womans Exchange Inc Of Sarasota Sarasota, FL | $4,624,153 | $4,393,353 |
Westcoast Black Theatre Troupe Of Florida Inc Sarasota, FL | $12,672,008 | $4,333,554 |
Center For Puppetry Arts Inc Atlanta, GA | $20,916,247 | $3,804,159 |
City Springs Theatre Company Sandy Springs, GA | $2,774,850 | $2,619,384 |
Barrier Island Group For The Arts Sanibel, FL | $11,337,341 | $3,470,715 |
Savannah Music Festival Inc Savannah, GA | $2,910,137 | $2,078,517 |
Milagro Foundation Inc Delray Beach, FL | $1,748,813 | $1,736,017 |
Atlanta Music Project Inc Atlanta, GA | $5,585,624 | $4,188,962 |
International Fringe Festival Of Central Florida Inc Orlando, FL | $864,625 | $1,737,536 |
Friends Of The Lyric Inc Stuart, FL | $6,039,276 | $2,400,664 |