2024-07-08T17:40:59-05:00 2023-12-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2023-01-01 592851713 ADULTS MANKIND ORGANIZATION INC ADUL 3052715121 11025 SW 84TH STREET 11 MIAMI FL 33173 ANA SOMEILLAN EXECUTIVE DIRECTOR 3052715121 2024-07-08 1 ANA SOMEILLAN 999009999 1 JOHN CHENOWETH P01768153 5617989988 2024-07-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANA SOMEILLAN 11025 SW 84TH STREET COTTAGE 11 MIAMI FL 33173 3508363 0 X WWW.AMOSERVICES.ORG X 1986 FL THE ORGANIZATION OFFERS JOB RELATED SUPPORT SERVICES. 3 3 530 10 0 0 3229970 3497628 15019 10735 0 0 0 0 3244989 3508363 78800 26022 0 0 2135642 2323901 0 0 0 950486 1006403 3164928 3356326 80061 152037 829522 1178864 153818 351123 675704 827741 X TO PROVIDE A FULL RANGE OF PROGRAMS AND SERVICES TO INDIVIDUALS AND THEIR FAMILIES, WITH THE AWARENESS, EDUCATION, SKILLS, AND SUPPORT NECESSARY TO ENABLE AND EMPOWER THEM TO CREATE A HEALTHY AND NURTURING ENVIRONMENT. 0 0 580216 REFUGEE EMPLOYMENT & TRAINING PROGRAM - THE PROGRAM PROVIDED RECENTLY ARRIVED IMMIGRANTS WITH ELIGIBILITY SCREENING, INTAKE, ACCULTURATION, COUNSELING, EMPLOYABILITY SKILLS AND DIRECT PLACEMENT. THE PROGRAM TARGET POPULATION IS THE INDIVIDUALS WHO HAVE BEEN IN THIS COUNTRY FOR LESS THAN 60 MONTHS, AND ARRIVED AS A REFUGEE, ASYLEES, PAROLEE, OR VICTIM OF TRAFFICKING. LAST YEAR WE PROVIDED SERVICES TO APPROXIMATELY 1,102 REFUGEES, INCLUDING 941 WITH PRE-EMPLOYMENT SERVICES AND 613 OF WHICH OBTAINED EMPLOYMENT. 765103 STATE OF FLORIDA - FIRST WAGES PROGRAM - THE PROGRAM PROVIDED YOUTH AGES 15-21 WITH ELIGIBILITY SCREENING, INTAKE, COMPREHENSIVE ASSESSMENT, CASE MANAGEMENT, LIFE AND WORK MATURITY SKILLS TRAINING, WORK EXPERIENCE, AND DIRECT PLACEMENT. THE PROGRAM PROVIDES SERVICES FOR YOUTH WITH AT LEAST ONE AT-RISK BARRIER AND USES WORKFORCE DEVELOPMENT ACTIVITIES TO IMPROVE ACADEMICS, SOCIAL, AND FINANCIAL FACTORS. IN 2023, WE PROVIDED SERVICES TO 280 AT-RISK YOUTH, PLACED 200 IN 80 HOURS OF WORK EXPERIENCE, AND PLACED 114 YOUTH IN UNSUBSIDIZED EMPLOYMENT. 1229618 WIA - IN AND OUT OF SCHOOL PROGRAM - THE PROGRAM PROVIDES YOUTH AGES 16-24 WITH ELIGIBILITY SCREENING, INTAKE, COMPREHENSIVE ASSESSMENT, CASE MANAGEMENT, LIFE AND WORK MATURITY SKILLS TRAINING, ACADEMIC ASSISTANCE, GED TRAINING, CAREER EXPLORATION, VOCATIONAL AND POST-SECONDARY FINANCIAL ASSISTANCE, WORK EXPERIENCE, AND DIRECT PLACEMENT. THE PROGRAM PROVIDES WORKFORCE AND CAREER TRAINING SERVICES TO LOW-INCOME YOUTH. IN 2023, FOR THE OUT OF SCHOOL PROGRAM WE MANAGED 239 CASES, OF WHICH 49 ATTAINED A CREDENTIAL/EMPLOYMENT (I.E., GED, VOCATIONAL CERTIFICATION, POST-SECONDARY DEGREE, OR UNSUBSIDIZED EMPLOYMENT). AND FOR THE IN SCHOOL PROGRAM, WE MANAGED 60 CASES, OF WHICH 18 ATTAINED A HIGH SCHOOL DEGREE. 190598 OUT OF SCHOOL CAMPS 61230 26022 10735 YOUTH PREVENTION PROGRAMS 124984 LOCAL WORKFORCE 376812 26022 10735 2951749 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 530 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ANA SOMEILLAN 3052715121 11025 SE 84 AVENUE BUILDING 11 MIAMI FL 33173 MANUEL DEL VALLE DIRECTOR 0.50 X 0 0 0 CARMEN CARULLA PRESIDENT 0.50 X X 0 0 0 JOAN GARCIA SECRETARY 0.50 X X 0 0 0 ANA A SOMEILLAN EXECUTIVE DIRECTOR 40.00 X 123016 0 36700 123016 0 36700 1 0 1 0 0 3497507 121 3497628 MISCELLANEOUS REVENUE 900099 8210 8210 REGISTRATION FEES 900099 2000 2000 AFTER-CARE FEES 900099 525 525 10735 3508363 10735 0 0 26022 26022 123016 123016 1726888 1579922 146966 21434 17159 4275 310303 260171 50132 142260 121635 20625 29307 29307 69663 52458 17205 126234 120833 5401 23 23 12473 11226 1247 SUPPORT SERVICES 658332 658332 COMMUNICATIONS 74199 67819 6380 SUBCONTRACT SERVICES 36172 36172 3356326 2951749 404577 0 190270 341837 556057 759421 1480 35402 81715 42204 829522 1178864 79333 53041 0 262288 74485 35794 153818 351123 X 675704 827741 675704 827741 829522 1178864 152037 0 X X 0 1 X 1 1 1 X 4059193 3716741 3042896 3229970 3497628 17546428 4059193 3716741 3042896 3229970 3497628 17546428 17546428 17546428 10735 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 35794 35794 X 3508363 0 3508363 0 3508363 3356326 0 3356326 0 3356326 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS DETERMINED THAT THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. 1 COMMUNITY COALITION INC 240 EAST 1ST AVE SUITE 205 HIALEAH FL 33010 650848128 501(C)(3) 26022 0 WE WORK COLLABORATIVELY TO RESPOND TO AN RFP TO PROVIDE SERVICES TO HIGH SCHOOL YOUTH, UNDER THE WORK FIRST PROGRAM. AMO IS THE LEAD AGENCY, BUT CCI PROVIDES SERVICE DELIVERY AT 2 OF THE 4 HIGH SCHOOLS IN THE PROGRAM. PART I, LINE 2: IN COLLABORATION WITH CCI, WE RESPONDED TO THE RFP BY TCT. CCI PROVIDED A SUBCONTRACTOR BUDGET THAT WAS INCORPORATED INTO THE PROPOSAL/CONTRACT. ON A QUARTERLY BASIS, OUR QA SUPERVISOR REVIEWS CCI PARTICIPANT FILES TO ENSURE ELIGIBILITY CRITERIA IS MET. THE PROGRAMS DIRECTOR MEETS WITH STAFF ON A MONTHLY BASIS TO DETERMINE SERVICE DELIVERY PROGRESS AND PERFORMANCE. IN ADDITION, TCT CONDUCTS SITE VISITS TO BOTH AMO AND CCI SERVICE SITES TO ENSURE FIDELITY TO THE SERVICE DELIVERY, AND REVIEWS DATA ENTERED IN SAMIS (TCT DATABASE) TO DETERMINE DATA INTEGRITY. X 0 0 0 0 0 0 0 0 0 ANA A SOMEILLAN EXECUTIVE DIRECTOR 123016 0 0 0 0 0 3120 0 33580 0 159716 0 0 0 PART I, LINE 3 COMPENSATION IS FORMALLY APPROVED BY THE BOARD ON, AT LEAST, AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 PRIOR TO FILING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE INFORMED OF CHANGES TO POLICIES AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.