Miami Dade Community Services Inc
- Assets
- $590.3k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Miami, FL
- Founding
- 06/2003
- Data as of
- 12/2023
- EIN
- 82-0583109
Organization Overview
Miami Dade Community Services Inc is located in Miami, FL. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miami Dade Community Services 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 12/2023, Miami Dade Community Services Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING THE FOLLOWING SERVICES TO INDIVIDUALS IN MIAMI- DADE COUNTY: -PSYCHIATRIC EVALUATIONS -PSYCHOLOGICAL EVALUATIONS -SUBSTANCE ABUSE EVALUATIONS -DOMESTIC VIOLENCE EVALUATIONS -TARGET CASE MANAGEMENT (TCM) -INTENSIVE OUTPATIENT PROGRAM (IOP)- MENTAL HEALTH -OUTPATIENT PROGRAM (OP) - MENTAL HEALTH -OUTPATIENT SUBSTANCE ABUSE -DUI COUNSELING -BATTERER'S INTERVENTION PROGROM (BIP)/ DOMESTIC VIOLENCE GROUPS -LGBT (BIP) GROUPS -ANGER MANAGEMENT -PARENTING/VALUES/ANTI-THEFT COURSES
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Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robinson Remonville | 12/30/23 | $115,600 |
Quality Health Management | 12/30/23 | $115,371 |
De Velasco's Business Llc | 12/30/23 | $103,130 |
Azucena Sancehz Arnp Corp | 12/30/23 | $105,780 |
Nepa Health Developments Corp | 12/30/23 | $95,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,221,966 |
| Total Revenue | $3,221,966 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $273,090 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $9,964 |
| Occupancy | $124,954 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,914,961 |
| Total operating and administrative expenses | $3,329,469 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,329,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $588,404 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,897 |
| Other assets | $0 |
| Total assets | $590,301 |
| Accounts payable and accrued expenses | $5,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,989 |