2024-01-15T09:58:10-00:00 2023-06-30 800637056 TWENEBOAH CPA AND ASSOCIATE 5460 N STATE ROAD 7 STE 120 NORTH LAUDERDALE FL 33319 990 2022-07-01 371445612 ELIJAH NETWORK FAMILY AND COMMUNITY ALLIANCE INC ELIJ 9544354488 10658 SW 186th STREET Miami FL 33157 ROBIN WRIGHT EXECUTIVE DIRECTOR 9544354488 2024-01-15 true ROBIN WRIGHT XXX-XX-XXXX KWAME TWENEBOAH P00236538 9547394333 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN WRIGHT 10658 SW 186th STREET MIAMI FL 33157 654161 false X WWW.OVCCSD.ORG X 2007 FL The Elijah Networks Mission is to Partner with churches, schools, community, and government agencies in order to build pro-social bonds within youth, families, and communities 7 7 15 0 631889 654161 0 0 0 631889 654161 0 0 436550 434297 0 0 150102 212868 586652 647165 45237 6996 82451 100381 17123 20334 65328 80047 X The Elijah Networks Mission is to Partner with churches, schools, community, and government agencies in order to build pro-social bonds within youth, families, and communities false false 130676 DRUG FREE COMMUNITY DFC 85470 NURSE FAMILY PARTNERSHIP 50197 PHD 319822 586165 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true false false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X ROBIN WRIGHT 3053071497 10658 SW 186th STREET MIAMI FL 33157 ROBIN WRIGHT EXEC DIRECTOR 040.00 040.00 X X X 80000 0 0 KURTIS SCHILK CEO 015.00 010.00 X 21000 0 0 KATHLEEN WITTE COO 010.00 010.00 X 6000 0 0 DENISE ESTRADA CHAIR 005.00 005.00 X 0 0 0 JEANNE TAMARGO MEMBER 005.00 005.00 X 0 0 0 CARLOS PILDAIN SECRETARY 005.00 005.00 X 0 0 0 ANDREA FLECHER-DAWKINS TREASURER 005.00 005.00 X 0 0 0 107000 false false false 183811 470350 654161 654161 X 0 0 0 0 403352 377446 25906 0 0 0 0 30945 28947 1998 0 0 0 0 0 0 0 0 0 0 14241 13200 1041 458 458 0 41192 40363 829 0 0 0 0 Contract services 10000 4000 6000 Supplies 68538 57069 11469 Dues subscription 2084 1694 390 Telephone 3021 442 2579 73334 63004 10330 647165 586165 61000 0 37594 26370 44857 74011 6382 6382 82451 100381 10402 10280 6721 10054 17123 20334 X 65328 80047 65328 80047 82451 100381 6996 7723 X true X false true false X 411155 419157 387195 624772 641893 2484172 411155 419157 387195 624772 641893 2484172 2484172 2484172 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6382 6382 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Credit Card Payable 10054 10054 Form 990, Part III, Line 4d Program Service Expenses 153,592, Grants and allocations 0, Revenue 0 SFBHN PROGRAM Form 990, Part III, Line 4d Program Service Expenses 166,230, Grants and allocations 0, Revenue 0 SFBHN /tm Form 990, Part III, Line 4D REVIEWED BY THE BOARD OF DIRECTORS WITH THE CPA. THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS REVIEW THE MONTHLY FINANCIAL STATEMENTS AND COMPARE WITH THE FORM 990 PREPARED BY THE CPA AND SUBSEQUENTLY COMPARED WITH THE BUDGET. THE BOARD OF DIRECTORS ARE COGNIZANT OF FORM 990 AND ITS IMPORTANCE TO ELIJAH NETWORK FAMILY AND COMMUNITY ALLIANCE INC AND TIMELY FILING OF FORM 990. Form 990, Part VI, Section 1B, Line 11A/B REVIEWED BY THE BOARD OF DIRECTORS WITH THE CPA. THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETINGS REVIEW THE MONTHLY FINANCIAL STATEMENTS AND COMPARE WITH THE FORM 990 PREPARED BY THE CPA AND SUBSEQUENTLY COMPARED WITH THE BUDGET. THE BOARD OF DIRECTORS ARE COGNIZANT OF FORM 990 AND ITS IMPORTANCE TO ELIJAH NETWORK FAMILY AND COMMUNITY ALLIANCE INC AND TIMELY FILING OF FORM 990. Form 990, Part VI, Section B, Line 12C FIRST QUARTER OF EACH YEAR THE COMPANYS MANAGEMENT AND STAFF ATTEND A LEADERSHIP CONFERENCE WHERE COMPANY POLICIES AND COMPLIANCE ISSUES ARE DISCUSSED AT LENGTH. SUPERVISORS ARE GIVEN AUTHORIZATION TO ENFORCE POLICIES AND COMPLIANCE ISSUES. ETHICAL STANDARDS ARE DISCUSSED AT THESE MEETINGS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC AT THE COMPANYS HOMESTEAD OFFICE. Form 990, Part VI, Section A, Line 9 THE ADMINISTRATION OF THE ORGANIZATION KEEP DETAIL INFORMATION OF ALL DIRECTORS. SUCH INFORMATION CONTAIN DIRECTORS NAMES, TITLES, BUSINESS AFFILIATION,LENGTH OF SERVICE AT ELIJAH NETWORK FAMILY AND COMMUNITY ALLIANCE INC ADDRESSES, PHONE NUMBERS AND EMAIL ADDRESSES. ALL DIRECTORS PROVIDE VOLUNTARY SERVICES TO THE organization. Form 990, Part VI, Section B, Line 15B AT THE MOMENT, THE ORGANIZATION HAS PROCEDURES IN PLACE IN EVALUATING EMPLOYEES PERFORMANCE AT THE END OF EACH EMPLOYEES ANNUAL EVALUATION PERIOD. APPROPRIATE PERSONNEL DOCUMENTATION ARE ESTABLISHED BY THE ORGANIZATION TO EVALUATE EMPLOYEES PERFORMANCE. THE COMPANY DIRECTORS AT THE MOMENT PROVIDES VOLUNTARY SERVICES TO ELIJAH NETWORK AND COMMUNITY ALLIANCE INC. Form 990, Part IX, Line 24E OTHER EXPENSES COMPRISES OF THE FOLLOWING PROGRAM SERVICES IS MADE UP OF THE FOLLOWING BUSINESS EXPENSE 1,099, POSTAGE AND MAILING 118, ADVERTISING EXPENSE 51,892, INSURANCE 7,363 MEMBERSHIP 300, STAFF DEVELOPMENT 299, PAYROLL SERVICE FEE 1,873, MILEAGE 60. GENERAL AND ADMINISTRATION COMPRISES OF THE FOLLOWING BUSINESS EXPENSE 2,934, REGISTRATION FEE 182, POSTAGE AND MAILING 106, INSURANCE 2,289, STAFF DEVELOPMENT 360, PAYROLL SERVICE FEE 674, MEALS TRANSPORTATION 1,050 AND ADMINISTRATION EXPENSE 2,735. TOTAL PROGRAM AND ADMINISTRATION EXPENSES EQUALS 73,334.