2024-03-13T16:08:53-05:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 650576650 KRISTI HOUSE INC KRIS 3055476800 1265 NW 12TH AVE MIAMI FL 33136 AMANDA ALTMAN CEO 3055476800 2024-03-13 1 AMANDA ALTMAN XXX-XX-XXXX 1 PEDRO DE ARMAS P00440261 3054463177 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA ALTMAN 1265 NW 12TH AVENUE MIAMI FL 33136 7703363 0 X WWW.KRISTIHOUSE.ORG X 1995 FL KRISTI HOUSE IS DEDICATED TO TREATING AND PREVENTING CHILD SEXUAL ABUSE, TRAFFICKING AND OTHER CHILDHOOD TRAUMA, WORKING CLOSELY WITH COMMUNITY PARTNERS, PARENTS AND PROVIDERS. 19 19 71 0 0 0 5152896 6262221 300962 256408 1810 5557 763240 918311 6218908 7442497 157340 156870 0 0 4116806 4539616 0 0 196897 1435237 1616106 5709383 6312592 509525 1129905 3433048 4804685 431726 673458 3001322 4131227 X KRISTI HOUSE IS DEDICATED TO TREATING AND PREVENTING CHILD SEXUAL ABUSE, TRAFFICKING AND OTHER CHILDHOOD TRAUMA, WORKING CLOSELY WITH COMMUNITY PARTNERS, PARENTS AND PROVIDERS. 0 0 4561841 156870 256408 -KRISTI HOUSE WAS AWARDED A MAJOR 5-YEAR FEDERAL GRANT FROM U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES-SAMHSA TO TEACH OTHER CLINICIANS AND CARE COORDINATORS EVIDENCE-BASED INTERVENTIONS TO TREAT AND HEAL CHILD TRAUMA.-99% OF CLIENTS COMPLETING SERVICES IN 2022-23 STRONGLY AGREED WITH THE STATEMENT, "IF SOMEONE I KNEW EXPERIENCED ABUSE, I WOULD RECOMMEND KRISTI HOUSE."-OUR PROJECT GOLD PROGRAM FOR GIRLS AND YOUNG WOMEN OVERCOMING SEX TRAFFICKING HELPED PARTICIPANTS LAND 148 JOBS SINCE BEGINNING ITS JOB TRAINING AND CAREER PREP PROGRAM IN 2019.-THE PREVENTION EDUCATION UNIT LOGGED 13,242 PARTICIPANTS IN ITS CLASSES AND TRAINING PROGRAMS. THE TEAM ROLLED OUT NEW PROGRAMS IN MENTAL WELLBEING AND HEALTHY RELATIONSHIPS IN RESPONSE TO CALLS FROM THE COMMUNITY AND THE TREMENDOUS NEED FOR MENTAL WELLBEING SUPPORT. 4561841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X YVONNE CHEN 3055476800 1265 NW 12TH AVE MIAMI FL 33136 LOREEN J ALLER BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CRUZPINO BOARD MEMBER 1.00 X 0 0 0 GARY JACKSON BOARD MEMBER 1.00 X 0 0 0 CAROLYN BATCHELOR BOARD MEMBER 1.00 X 0 0 0 SUSAN R BONNER BOARD MEMBER 1.00 X 0 0 0 PEDRO P ECHARTE III ESQ BOARD MEMBER 1.00 X 0 0 0 SUSAN DANDES PHD BOARD MEMBER 1.00 X 0 0 0 JENNIFER LOVE VICE PRESIDENT 1.00 X X 0 0 0 FRAN FEINBERG ESQ SECRETARY 1.00 X X 0 0 0 ANDREA LIPPMAN LOEB PSYD BOARD MEMBER 1.00 X 0 0 0 HON OLIVER GILBERT BOARD MEMBER 1.00 X 0 0 0 NATALIE L SNYDER ESQ BOARD MEMBER 1.00 X 0 0 0 AARON A KARGER ESQ BOARD MEMBER 1.00 X 0 0 0 CARRIE LEVINE BOARD MEMBER 1.00 X 0 0 0 ALAN H POTAMKIN PRESIDENT 1.00 X X 0 0 0 RICHARD POWERS BOARD MEMBER 1.00 X 0 0 0 ANIA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 KIM SHECHTMAN BOARD MEMBER 1.00 X 0 0 0 LIDIJA STEFANOVA TREASURER 1.00 X X 0 0 0 NATALIE BROWN CHIEF STRATEGY 40.00 X 117999 0 0 VANESSA RAMIREZ CHIEF PROGRAM OFFICER 40.00 X 113819 0 0 AMANDA ALTMAN CEO 40.00 X 165131 0 0 ROBERT SENN CFO 40.00 X 113046 0 0 THERESA KENNEDY VP OF OPERATIONS 40.00 X 107906 0 0 617901 0 0 5 0 1 0 0 100000 4319453 1842768 6262221 MEDICAID 624100 256408 256408 256408 5557 5557 1024950 100000 260866 764084 764084 OCCUPANCY REIMBURSEMENTS 900099 122301 122301 ALLOCATED OF UNAMORTIZED 900099 31926 31926 154227 7442497 410635 0 769641 156870 156870 506665 407359 89122 10184 3256693 2618262 572922 65509 42333 35449 5827 1057 463519 388336 64058 11125 270406 217255 47644 5507 534311 368301 90360 75650 77742 7578 48964 21200 132382 93870 33972 4540 445767 148483 297284 93291 63817 28925 549 115824 115824 118538 2187 116351 COMMUNICATION 65468 37289 28179 BAD DEBT EXPENSE 15828 15828 MEMBERSHIP AND DUES 14158 957 13119 82 DIRECT CLIENT ASSISTANC 2797 1303 1494 6312592 4561841 1553854 196897 1043264 2312295 874307 933864 18657 72210 3994098 2649089 1455833 1345009 21691 20478 19296 120829 3433048 4804685 209080 365849 222646 204600 0 103009 431726 673458 X 2741008 3299483 260314 831744 3001322 4131227 3433048 4804685 1129905 0 X 0 1 X 1 1 1 X 3281028 3708344 4357731 5152896 6262221 22762220 3281028 3708344 4357731 5152896 6262221 22762220 570714 22191506 873 2176 1810 5557 10416 173007 178465 173922 812786 154227 1492407 24265043 2055222 0.91450 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31944 31944 3010329 1765196 1245133 43300 11572 31728 545058 521391 23667 363467 350930 12537 1345009 RIGHT OF USE LIABILITY 103009 103009 X 7442497 0 7442497 0 7442497 6312592 0 6312592 0 6312592 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. GALA 1000548 100000 900548 229696 BTS LUNCHEON 124402 124402 31170 1124950 100000 1024950 260866 260866 764084 0 CLIENT EMERGENCY ASSIST. 243 156870 FMV CLIENT EMERGENCY ASSISTANCE 0 0 0 0 0 0 0 0 0 AMANDA ALTMAN CEO 165131 0 0 0 0 0 0 0 0 0 165131 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE VOTING TO ACCEPT IT. IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT GOES IN FRONT OF THE BOARD AS AN AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF EACH STAFF MEMBER TO INFORM SUPERVISORS OF ANY OUTSIDE EMPLOYMENT EITHER ALREADY HELD OR SECURED WHILE THE INDIVIDUAL IS EMPLOYED AT KRISTI HOUSE. FOR THOSE INDIVIDUALS SECURING OUTSIDE EMPLOYMENT, ADVANCE NOTICE IN WRITING IS REQUIRED AND THE PROGRAM RESERVES THE RIGHT TO APPROVE OR DISAPPROVE OF SUCH ADDITIONAL EMPLOYMENT. THE AGENCY WILL CONSIDER THE NATURE OF OUTSIDE WORK AND WHETHER SUCH ADDITIONAL WORK WILL INTERFERE OR BE IN CONFLICT WITH THE INDIVIDUAL'S ABILITY TO CONSCIENTIOUSLY AND PROPERLY CARRY OUT HIS/HER DUTIES AND RESPONSIBILITIES TO THE AGENCY. OUTSIDE ACTIVITIES OF A VOLUNTARY OR NON-PAID NATURE WILL BE CONSIDERED SIMILARLY TO THOSE OF REGULAR EMPLOYMENTS, AND THE PROCEDURES STATED ABOVE ARE IN EFFECT IN THESE INSTANCES. ANY ACTIVITY, WHICH MAY PRESENT A CONFLICT OF INTEREST AND INTERFERES WITH THE FUNCTIONING OF KRISTI HOUSE, MUST BE REPORTED TO SUPERVISORY PERSONNEL AND WRITTEN PERMISSION MUST BE GRANTED FOR THE EMPLOYEE TO ENGAGE IN THAT ACTIVITY. THE BOARD OF DIRECTORS SHOULD RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED BY ANY PERSONAL OR FINANCIAL BENEFIT TO THEMSELVES, BUSINESS PARTNERS, FRIENDS, OR FAMILY MEMBERS. PREFERENTIAL TREATMENT OF MEMBERS OF THE BOARD IN APPLYING FOR AND RECEIVING THE ORGANIZATION'S SERVICES IS PROHIBITED. BOARD MEMBERS SHOULD REPORT CONFLICT OF INTERESTS FOR THEMSELVES OR OTHER BOARD MEMBERS TO THE BOARD PRESIDENT WHO WILL REVIEW THE ISSUE AT THE NEXT EXECUTIVE MEETING. THE EXECUTIVE COMMITTEE WILL ISSUE A MAJORITY OPINION TO THE FULL BOARD FOR APPROVAL AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS (ANNUAL REPORTS/990) ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. REQUESTS FOR GOVERNING DOCUMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.