2025-06-16T10:51:29-04:00 2024-07-31 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2023-08-01 650715767 SOUTH FLORIDA AFTER-SCHOOL ALL STARS INC SOUT 3053487905 11200 SW 8TH STREET ROOM ZEB 313 MIAMI FL 33199 SEAN PROSPECT EXECUTIVE DIRECTOR 3053487905 2025-06-04 true false JOHN-PAUL MADARIAGA P01396578 3057781899 2025-06-16 X 2023 2025-03-06 01:10:19Z SEAN PROSPECT PO BOX 226695 MIAMI FL 33222 2367047 false X WWW.SFASAS.ORG X 1996 FL HELP CHILDREN AND YOUTH ACHIEVE THEIR MAXIMUM POTENTIAL AND REDUCE SCHOOL DROPOUT LEVELS AND CRIME. 21 21 137 10 0 75889 436692 1374304 1824673 0 73413 51647 1523606 2313012 74591 79363 0 1055665 1406133 0 62926 900672 1131628 2030928 2617124 -507322 -304112 1347809 1111993 204043 272339 1143766 839654 HELP CHILDREN AND YOUTH ACHIEVE THEIR MAXIMUM POTENTIAL AND REDUCE SCHOOL DROPOUT LEVELS AND CRIME. false false 2476479 79363 SOUTH FLORIDA AFTER-SCHOOL ALL-STARS SERVED 5,026 STUDENTS DURING THE 2023 -2024 FISCAL YEAR WITH COMPREHENSIVE AFTER-SCHOOL AND SUMMER CAMP SERVICES. THE MIDDLE SCHOOL STUDENTS SERVED WERE PROVIDED WITH COURSES IN HOMEWORK ASSISTANCE, CAREER EXPLORATION, SERVICE LEARNING, FITNESS, NUTRITION, HIGH SCHOOL PREPARATION AND LIFE SKILLS. THE HIGH SCHOOL STUDENTS SERVED WERE PROVIDED WITH THE SAME RANGE OF ACTIVITIES IN ADDITION TO TEST PREP, WORKFORCE DEVEOPMENT AND COLLEGE DUAL ENROLLMENT COURSES. WE PROVIDED SAFE SECURE ENVIRONMENTS, STAFF DEVELOPMENT, AND 2ND JOBS FOR OVER 200 TEACHERS. MOST IMPORTANTLY WE PROVIDED A PLACE FOR KIDS TO HAVE A POSITIVE OUTLET, TO BE AMONG PEERS AND ADULTS WHO CARE FOR THEM. THE GOAL WAS AND STILL IS TO HELP THEM GROW INTO PRODUCTIVE MEMBERS OF SOCIETY. 2476479 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false true false false false false false false false false false false false true 1 0 true 137 true false false false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false false false FL X KARLA BRAVO 3053487905 PO BOX 226695 MIAMI FL 33222 X SEAN PROSPECT EXECUTIVE DI 40.00 X 0 0 0 RASHAD THOMAS CHAIRMAN 1.00 X X 0 0 0 JAMI GOERTZEN SECRETARY 1.00 X X 0 0 0 KRISTOPHER MARTIN TREASURER 1.00 X X 0 0 0 BO HANUSCHIK VICE CHAIR 1.00 X X 0 0 0 RAYMOND LEVY VICE CHAIR 1.00 X X 0 0 0 MARK BROWN DIRECTOR 1.00 X 0 0 0 LOURDES CALAS DIRECTOR 1.00 X 0 0 0 RAOUL CANTERO DIRECTOR 1.00 X 0 0 0 CARLOS CARBALLO DIRECTOR 1.00 X 0 0 0 TYLER CHANDLER DIRECTOR 1.00 X 0 0 0 MICHAELANGELO DOOLEY DIRECTOR 1.00 X 0 0 0 ERIC ESTEBAN DIRECTOR 1.00 X 0 0 0 BEN GILBERT DIRECTOR 1.00 X 0 0 0 JOHN JAFFE DIRECTOR 1.00 X 0 0 0 ALFREDO LARDIZABAL DIRECTOR 1.00 X 0 0 0 KEVIN MILOTA DIRECTOR 1.00 X 0 0 0 ANDREW OBERMANN DIRECTOR 1.00 X 0 0 0 ABEL ROSTRAN DIRECTOR 1.00 X 0 0 0 CARLOS SALADRIGAS DIRECTOR 1.00 X 0 0 0 HECTOR TUNDIDOR DIRECTOR 1.00 X 0 0 0 CARLOS ZUMPANO DIRECTOR 1.00 X 0 0 0 false false false 436692 7990 436692 AFTERCARE 1824673 1824673 1824673 79095 54035 25060 OTHER INCOME 26587 26587 26587 2313012 1851260 X 79363 79363 1406133 1378010 28123 342669 325536 17133 37012 1486 35526 190395 190395 40106 12278 27828 570 570 139435 139435 PROGRAM EXPENSES 200033 200033 CREDIT LOSS EXPENSE 81990 81990 FOOD 38924 38924 BANK FEES 23945 4535 19410 36549 23924 4635 7990 2617124 2476479 77719 62926 1106578 935761 77253 14580 7763 7338 2851 1461 1960 1390 154255 152924 1347809 1111993 41613 87955 162430 184384 204043 272339 X 792402 839654 351364 1143766 839654 1347809 1111993 X -304112 X false true X true false X 306849 94710 79409 75889 436692 993549 306849 94710 79409 75889 436692 993549 993549 34829 34829 121 121 1028499 1930355 0.96600 0.94530 X PART II, LINE 10 121 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2851 1461 1390 1390 OPERATING LEASE RIGHT OF USE 128239 FINANCE LEASE RIGHT OF USE 24685 152924 OPERATING LEASE LIABILITIES 134116 FINANCE LEASE LIABILITIES 25268 DUE TO RELATED PARTY 25000 184384 X 2367047 54035 54035 2313012 2313012 2671159 54035 54035 2617124 2617124 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740") IN ITS FIRST YEAR OF OPERATIONS. 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 7/31/24, 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 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 54,035 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 54,035 GOLF TOURNAMENT 79095 79095 54035 79095 79095 54035 54035 25060 false FIU BOARD OF TRUSTEES 11200 SW 8TH ST ZEB 313 MIAMI FL 33199 GOV 79363 SUPPORT CARLOS SALADRIGAS DIRECTOR 13108 PAYROLL SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLAINCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 325,536 17,133 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 54,035 SPECIAL EVENT EXPENSES -54,035