2026-02-26T17:07:15-05:00 2025-06-30 453489720 MARCUS AND GARG CPA 8890 W Oakland Park Blvd 202 Sunrise FL 33351 990 2024-07-01 371445612 ELIJAH NETWORK FAMILY AND COMMUNITY ALLIANCE INC % ROBIN WRIGHT ELIJ 10658 SW 186TH STREET MIAMI FL 33157 ROBIN WRIGHT EXECUTIVE DIRECTOR 9544354488 2026-01-13 false true DAI NGUYEN P03006194 9546366424 2026-02-26 2024 2025-03-06 01:10:19Z 551470 false X WWW.OVCCSD.ORG X 2007 FL THE ELIJAH NETWORKS MISSION IS TO PARTNER WITH CHURCHES, SCHOOL, COMMUNITY, AND GOVERNMENT AGENCIES IN ORDER TO BUILD PRO-SOCIAL BONDS WITHIN YOUTH FAMILIES AND COMMUNITIES. 7 7 12 0 0 601474 551470 0 0 0 601474 551470 0 0 457008 448057 0 0 164322 155198 621330 603255 -19856 -51785 76449 47689 16258 39283 60191 8406 X THE ELIJAH NETWORKS MISSION IS TO PARTNER WITH CHURCHES, SCHOOL, COMMUNITY, AND GOVERNMENT AGENCIES IN ORDER TO BUILD PRO-SOCIAL BONDS WITHIN YOUTH FAMILIES AND COMMUNITIES. false false 250899 SFBHN PROGRAM 93382 NURSE FAMILY PARTNERSHIP (NFP) 48908 PHD 38733 DRUG FREE COMMUNITY (DFC) 9783 SFBHN TM 48516 441705 true true false false false false false false false false false 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 true 0 0 12 true 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 9544354488 10658 SW 186TH STREET MIAMI FL 33157 ROBIN WRIGHT EXEC DIRECTOR 40.00 40.00 X X 88700 0 0 KURTIS SCHILK CEO 15.00 10.00 X 40559 0 0 KATHLEEN WITTE COO 10.00 10.00 X 8750 0 0 DENISE ESTRADA CHAIR 5.00 5.00 X 0 0 0 JEANNE TAMARGO MEMBER 5.00 5.00 X 0 0 0 CARLOS PILDAIN SECRETARY 5.00 5.00 X 0 0 0 ANDREA FLECHER-DAWKINS TREASURER 5.00 5.00 X 0 0 0 138009 0 0 0 false false false 529281 22189 551470 0 551470 0 0 0 X 415879 288362 127517 32178 30662 1516 10000 5000 5000 2866 2289 577 2000 2000 10034 5017 5017 15600 13489 2111 4217 969 3248 19981 19361 620 1037 1037 6866 4943 1923 DUE AND SUBSCRIPTION 2648 1762 886 BUSINESS EXPENSES 3353 2984 369 POSTAGE 64 64 TELEPHONE 4984 1977 3007 71548 62826 8722 603255 441705 161550 0 44214 32235 47689 76449 47689 10404 404 5854 38879 16258 39283 X 60191 8406 60191 8406 76449 47689 -51785 0 X false X false false X 419157 387195 624772 601474 551470 2584068 419157 387195 624772 601474 551470 2584068 286412 2297656 2584068 0.88920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHASE CARD SERVICE 28879 ACCRUED EXPENSE 10000 38879 Form 990 governing body review Part VI line 11 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. Conflict of interest policy compliance Part VI line 12c 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. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, SECTION B, LINE 15A: 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. Other officer or key employee compensation Part VI line 15b 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. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC AT THE ORGINIZATIONS MIAMI OFFICE List of other fees for services expenses Part IX line 11g FORM 990, PART IX, LINE 11G: PAYROLL EXPENSE FEE: 2,866 List of other expenses Part IX line 24e FORM 990, PART IX LINE 24E: CLIENT SUPPORT SUPPLIES: 3,272 OFFICE SUPPLIES: 1,707 PROGRAM SUPPLIES: 57,183 PROMOTIONAL SUPPLIES AND MATERIAL: 5,000 STAFF DEVELOPMENT: 335 MEAL: 383 MILEAGE: 3,143 ADMINISTRATION EXPENSE: 525 Part III response or note to any other line in Part III FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 38,733, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 PHD FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 9,783, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 NFP 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