Nonprofit · EIN 59-1263934
COCONUT GROVE CARES INC
Tax-exempt · MIAMI, FL 33133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $375,801 | $420,087 | -$44,286 | $310,064 | $14,842 | $295,222 |
| June 30, 2024 | 990 | $381,152 | $376,265 | $4,887 | $370,389 | $30,881 | $339,508 |
| June 30, 2023 | 990 | $449,184 | $467,029 | -$17,845 | $355,483 | $20,862 | $334,621 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $375,801
- of which government grants
- $55,450
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,788
- Other salaries and wages
- $180,173
- Salaries, compensation and benefits (total)
- $254,450
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $18,590
- Travel
- $32,411
- Depreciation
- $7,598
- Program services (functional)
- $364,227
- Management and general (functional)
- $50,324
- Fundraising (functional)
- $5,536
Balance sheet and other
- Total assets, start of year
- $370,389
- Total assets, end of year
- $310,064
- Total liabilities, end of year
- $14,842
- Net assets, end of year
- $295,222
- Land, buildings and equipment
- $74,393
- Net assets without donor restrictions
- $175,222
- Net assets with donor restrictions
- $120,000
- Gross receipts
- $375,801
- Employees
- 22
- Volunteers
- 37
- Year formed
- 1948
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA JORDAN | EXECUTIVE DIRECTOR Officer | 44 | $48,788 |
| TONY ARGIZ | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGETTE BALLANCE | DIRECTOR Trustee or director | 1 | $0 |
| ILARIA BELLONI BARRETO | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NATHAN BRAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANE GROB | DIRECTOR Trustee or director | 1 | $0 |
| XOCHTLE MCKNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| SOFIA SPILLIS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CATHERINE PENNEKAMP | CHAIR Trustee or director, Officer | 1 | $0 |
| DIANE ROSENBERG | DIRECTOR Trustee or director | 1 | $0 |
| JULA TUELLMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA JORDAN | EXECUTIVE DIRECTOR Officer | 50 | $48,788 |
| TONY ARGIZ | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGETTE BALLANCE | DIRECTOR Trustee or director | 1 | $0 |
| ILARIA BELLONI BARRETO | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NATHAN BRAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANE GROB | DIRECTOR Trustee or director | 1 | $0 |
| XOCHTLE MCKNIGHT | DIRECTOR Trustee or director | 1 | $0 |
| SOFIA SPILLIS | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE PENNEKAMP | CHAIR Trustee or director, Officer | 1 | $0 |
| DIANE ROSENBERG | DIRECTOR Trustee or director | 1 | $0 |
| JULA TUELLMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA JORDAN | EXECUTIVE DIRECTOR Officer | 44 | $48,788 |
| TONY ARGIZ | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGETTE BALLANCE | DIRECTOR Trustee or director | 1 | $0 |
| ILARIA BELLONI BARRETO | DIRECTOR Trustee or director | 1 | $0 |
| NATHAN BRAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANE GROB | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTA GURKA | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN AMRON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CATHERINE PENNEKAMP | CHAIR Trustee or director, Officer | 1 | $0 |
| DIANE ROSENBERG | DIRECTOR Trustee or director | 1 | $0 |
| JULA TUELLMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3870 GRAND AVE, MIAMI, FL 33133-4800
- Principal officer (990 for 2024)
- SYLVIA JORDAN, 3870 WASHINGTON AVENUE, MIAMI, FL 33133
- Signed the 990
- SYLVIA JORDAN, EXECUTIVE DIRECTOR
- Phone
- (305) 446-6216
- Website
- WWW.COCONUTGROVECARES.ORG
- Return prepared by
- VERDEJA & ALVAREZ LLP
Mission
COCONUT GROVE CARES, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BUILDING A BETTER COMMUNITY FOR THE CHILDREN AND FAMILIES OF WEST COCONUT GROVE. THE AGENCY PROVIDES TWO CORE PROGRAMS:1. THE BARNYARD AFTERSCHOOL AND SUMMER CAMP PROGRAM2. THE THRIVING KIDS AND FAMILIES PROGRAM
Program accomplishments
- THE EDUCATIONAL, RECREATIONAL, AND CULTURALLY ENRICHING AFTER SCHOOL AND SUMMER PROGRAM PROVIDED A SAFE, HEALTHY, AND ENRICHING ENVIRONMENT FOR 68 CHILDREN EXPERIENCING ECONOMIC AND DOMESTIC HARDSHIPS, HELPING THEM IMPROVE ACADEMICALLY AND DEVELOP POSITIVE SOCIAL SKILLS.THE AFTER-SCHOOL PROGRAM (MONDAYFRIDAY, 26 PM) OFFERED HOMEWORK HELP, TUTORING, ART, MUSIC, MINDFULNESS, DANCE, MENTAL HEALTH SERVICES, AND SOCIAL SERVICE REFERRALS.THE SUMMER CAMP (MONDAY-FRIDAY, 8 AM-5:30 PM) WAS DESIGNED TO PREVENT SUMMER LEARNING LOSS, FOCUSING ON LITERACY, SCIENCE, AND SWIMMING. THE PROGRAM PARTNERED WITH ARTS4LEARNING, FIRST SERVE MIAMI, AND RANSOM EVERGLADES SCHOOL, WHICH PROVIDED SWIMMING LESSONS.THE THRIVING KIDS AND FAMILIES PROGRAM OFFERS COMPREHENSIVE MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES IN WEST COCONUT GROVE. IT INCLUDES ACCESS TO THERAPEUTIC RESOURCES AND ASSESSMENTS, ALONGSIDE INITIATIVES AIMED AT IMPROVING MENTAL HEALTH EDUCATION AND FAMILY ENGAGEMENT. THE PROGRAM'S PRIMARY GOAL IS TO HEAL GENERATIONAL CYCLES OF TRAUMA, MITIGATE THEIR EFFECTS ON LEARNING, AND DESTIGMATIZE MENTAL HEALTH WITHIN COMMUNITIES OF COLOR. THE PROGRAM SERVED 78 CHILDREN AND PARENTS.Expenses $364,227
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1263934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1949
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P280)
- Assets (IRS master file)
- $310,064
- Income (IRS master file)
- $375,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $375,801 | $420,087 | $310,064 | IRS |
| 990 | June 2024 | $381,152 | $376,265 | $370,389 | XML |
| 990 | June 2023 | $449,184 | $467,029 | $355,483 | XML |
| 990 | June 2022 | $389,776 | $385,873 | $413,317 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1263934).
Questions about COCONUT GROVE CARES INC
- What is the EIN of COCONUT GROVE CARES INC?
- The employer identification number (EIN) of COCONUT GROVE CARES INC is 59-1263934.
- Is COCONUT GROVE CARES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to COCONUT GROVE CARES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCONUT GROVE CARES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COCONUT GROVE CARES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCONUT GROVE CARES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COCONUT GROVE CARES INC?
- The 990 for the year ended June 30, 2025 names SYLVIA JORDAN.
- Who are the officers and directors of COCONUT GROVE CARES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $48,788 (SYLVIA JORDAN, EXECUTIVE DIRECTOR).
- How much revenue does COCONUT GROVE CARES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $375,801, expenses of $420,087 and total assets of $310,064 at year end.
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