2025-08-14T10:04:58-05:00 2024-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-10-01 203534284 MCCJ INC MCCJ 3057556096 410 ANDALUSIA AVE CORAL GABLES FL 33134 MATTHEW S ANDERSON EXECUTIVE DIRECTOR 3057556096 2025-08-14 1 1 OCTAVIO R VERDEJA P00678119 3054463177 2025-08-13 2023 2025-03-06 01:10:19Z MOSAIC MIAMI MATTHEW S ANDERSON 410 ANDALUSIA AVE CORAL GABLES FL 33134 504158 0 X N/A X 2005 FL MCCJ ADVANCES UNDERSTANDING AND RESPECT FOR ALL FAITHS, RACES AND CULTURES THROUGH ADVOCACY, EDUCATION, DIALOGUE AND CONFLICT RESOLUTION. WE EMBRACE DIVERSITY, PROVIDE SAFE HAVENS FOR DIALOG AND TRAINING INCLUSIVE LEADERS. 20 20 3 2 0 0 448287 499494 0 0 0 764 -49447 -166650 398840 333608 0 0 0 0 249702 185148 0 0 0 335136 274128 584838 459276 -185998 -125668 359505 120161 173102 3636 186403 116525 X MCCJ ADVANCES UNDERSTANDING AND RESPECT FOR ALL FAITHS, RACES AND CULTURES THROUGH ADVOCACY, EDUCATION, DIALOGUE AND CONFLICT RESOLUTION. WE EMBRACE DIVERSITY, PROVIDE SAFE HAVENS FOR DIALOG AND TRAINING INCLUSIVE LEADERS. 0 0 327125 3900 IN ORDER TO FULFILL OUR MISSION OF EMBRACING DIVERSITY AND BUILDING AN INCLUSIVE MIAMI, WE BROUGHT THE COMMUNITY TOGETHER TO FOSTER MEANINGFUL DIALOGUE, CELEBRATE LEADERSHIP, AND EMPOWER YOUTH VOICES. THIS WAS ACCOMPLISHED THROUGH IMPACTFUL INITIATIVES SUCH AS HOSTING OUR ANNUAL HUMANITARIAN DINNER, WHERE WE HONORED CIVIC LEADERS WHO EMBODY OUR VALUES OF UNITY AND INCLUSION. ADDITIONALLY, WE CONTINUED TO PROVIDE TRANSFORMATIVE EXPERIENCES FOR HIGH SCHOOL STUDENTS THROUGH METROTOWN, AN IMMERSIVE CAMP THAT EQUIPS YOUNG LEADERS WITH TOOLS TO CHAMPION DIVERSITY AND EQUITY. WE ALSO EXPANDED OUR CAN WE TALK SERIES, CREATING SPACES FOR OPEN AND HONEST DISCUSSIONS AROUND CRITICAL ISSUES AFFECTING OUR COMMUNITY. THROUGH INTERFAITH MEETINGS, WE STRENGTHENED RELATIONSHIPS BETWEEN DIVERSE RELIGIOUS AND CULTURAL GROUPS, REINFORCING OUR COMMITMENT TO BUILDING BRIDGES ACROSS DIFFERENCES. THESE EFFORTS, ALONG WITH OTHER INITIATIVES, CONTINUE TO STRENGTHEN MIAMI'S SOCIAL FABRIC AND ADVANCE OUR VISION OF A MORE CONNECTED AND INCLUSIVE COMMUNITY. 327125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X WORRY FREE BOOKKEEPING 3055251568 2332 SW 140TH PL MIAMI FL 33175 YOSEBEL A IBARRA CHAIR 1.00 X X 0 0 0 GEORGE HAJ VICE CHAIR 1.00 X X 0 0 0 ALEX FRASER PAST CHAIRMAN 1.00 X X 0 0 0 GREG MARX TREASURER 1.00 X X 0 0 0 MICHELLE RAMIREZ PATRICIOS SECRETARY 1.00 X X 0 0 0 BRIAN S DERVISHI DIRECTOR 1.00 X 0 0 0 BRIAN C PERLIN DIRECTOR 1.00 X 0 0 0 DAVID JOSEFSBERG DIRECTOR 1.00 X 0 0 0 DONALD I BIERMAN DIRECTOR 1.00 X 0 0 0 GEORGINA A ANGONES DIRECTOR 1.00 X 0 0 0 JOHANN A ALI DIRECTOR 1.00 X 0 0 0 KENNETH C HOFFMAN DIRECTOR 1.00 X 0 0 0 KHURRUM B WAHID DIRECTOR 1.00 X 0 0 0 NELSON L ADAMS MD DIRECTOR 1.00 X 0 0 0 REV DR PATRICK O'NEILL DIRECTOR 1.00 X 0 0 0 SHERYL MAGERER TROPIN DIRECTOR 1.00 X 0 0 0 SILVIA M LARRIEU DIRECTOR 1.00 X 0 0 0 WALI SALAHUDDIN DIRECTOR 1.00 X 0 0 0 DAVID LAWRENCE JR DIRECTOR EMERITUS 1.00 X 0 0 0 MATTHEW S ANDERSON EXECUTIVE DIRECTOR 40.00 X 112000 0 0 112000 0 0 1 0 0 0 0 291250 147844 60400 499494 764 764 0 291250 170550 -170550 -170550 MISCELLANEOUS INCOME 900099 3900 3900 3900 333608 3900 0 -169786 X 129189 80166 49023 14757 14757 41202 38246 2956 8094 8094 112963 80023 32940 414 414 26597 10775 15822 34561 34561 2468 1183 1285 2190 884 1306 2500 2500 10117 10117 VENUE 41874 41874 TRANSPORTATION & PARKIN 8787 4178 4609 TELEPHONE 6336 6336 PAYROLL FEES 4352 4352 12875 1525 11350 459276 327125 132151 0 185878 60877 47655 47655 57915 16900 5271 16557 11629 51500 0 359505 120161 103942 3636 69160 0 173102 3636 X 186403 116525 186403 116525 359505 120161 -125668 55790 0 X 0 0 0 X 587555 333554 556817 448287 499494 2425707 587555 333554 556817 448287 499494 2425707 2425707 1038 3 764 1805 68880 5944 156854 3900 235578 2663090 0.91090 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16900 5271 11629 11629 HUMANITARIAN DINNER 291250 291250 32001 37166 101383 291250 291250 32001 37166 101383 170550 -170550 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UTILIZES A DISCLOSURE FORM REQUIRING DIRECTORS AND STAFFS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE ORGANIZATION ALSO MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH BOARD OF DIRECTORS MEETINGS AND OTHER OPPORTUNITIES FOR EXCHANGE OF INFORMATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES PERFORMANCE EVALUATION OF EXECUTIVE DIRECTOR, AND COMPATIBILITY ANALYSIS WITH SIMILIAR LOCAL ORGANIZATIONS. THE PROCESS AND DECISIONS ARE DOCUMENTED. 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,023. MANAGEMENT AND GENERAL EXPENSES 32,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,963.