2026-08-14T16:43:05-05:00 2025-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-10-01 203534284 MCCJ INC MCCJ 3057556096 410 ANDALUSIA AVE CORAL GABLES FL 33134 MATTHEW S ANDERSON EXECUTIVE DIRECTOR 3057556096 2026-08-14 1 1 OCTAVIO R VERDEJA P00678119 3054463177 2026-08-14 2024 2025-03-06 01:10:19Z MOSAIC MIAMI MATTHEW S ANDERSON 410 ANDALUSIA AVE CORAL GABLES FL 33134 620718 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. 18 18 3 0 0 0 499494 620261 0 0 764 457 -166650 -190755 333608 429963 0 0 0 0 185148 225381 0 0 69026 274128 238892 459276 464273 -125668 -34310 120161 89399 3636 215668 116525 -126269 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 360961 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. 360961 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 MATTHEW S ANDERSON EXECUTIVE DIRECTOR 40.00 X 112000 0 0 112000 0 0 1 0 0 0 0 333205 9355 277701 620261 457 457 0 333205 190755 -190755 -190755 429963 0 0 -190298 X 112000 112000 97351 34546 20935 41870 16030 11221 1603 3206 120965 120965 39197 27438 3920 7839 9823 6876 982 1965 25486 17840 2549 5097 2827 1979 283 565 1690 1183 169 338 27187 19031 2719 5437 PAYROLL FEES 8256 5779 826 1651 OTHER EXPENSS 3461 2103 300 1058 464273 360961 34286 69026 60877 85737 47655 8450 4788 11629 3662 120161 89399 3636 65668 0 150000 3636 215668 X 116525 -126269 116525 -126269 120161 89399 -34310 -208484 0 X 0 1 X 1 0 X 333554 556817 448287 499494 620261 2458413 333554 556817 448287 499494 620261 2458413 2458413 1038 3 764 457 2262 68880 5944 156854 3900 235578 2696253 0.91180 0.91090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8450 4788 3662 3662 SBA EIDL 150000 150000 X 620718 190755 190755 429963 0 429963 655028 190755 190755 464273 0 464273 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 9/30/25, 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 190,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 190,755. HUMANITARIAN DINNER 333205 333205 6850 46790 137115 333205 333205 6850 46790 137115 190755 -190755 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 120,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,965.