Nonprofit · EIN 85-1036707
SOUTH FLORIDA ARTS & COUNSELING INC
Tax-exempt · MIAMI, FL 33125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,540,516 | $1,323,800 | $216,716 | $1,073,487 | $3,216 | $1,070,271 |
| June 30, 2025 | 990 | $1,397,587 | $1,220,657 | $176,930 | $859,318 | $5,763 | $853,555 |
| June 30, 2024 | 990 | $1,293,512 | $954,759 | $338,753 | $679,746 | $3,121 | $676,625 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $8,765
- Program service revenue
- $1,500,555
- Investment income
- $31,196
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $54,195
- Compensation of officers, directors and key employees
- $395,795
- Other salaries and wages
- $771,599
- Salaries, compensation and benefits (total)
- $1,197,672
- Professional fundraising fees
- $0
- Legal fees
- $1,852
- Accounting fees
- $400
- Travel
- $8,649
- Depreciation
- $2,882
- Program services (functional)
- $1,028,209
- Management and general (functional)
- $295,591
Balance sheet and other
- Total assets, start of year
- $859,318
- Total assets, end of year
- $1,073,487
- Total liabilities, end of year
- $3,216
- Net assets, end of year
- $1,070,271
- Net assets without donor restrictions
- $1,070,271
- Gross receipts
- $1,540,516
- Employees
- 3
- Volunteers
- 2
- Year formed
- 2020
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLINNES ALVAREZ | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $0 |
| MICHEL GONZALEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| VIVIAN MARTHELL | SECRETARY/TREASURY Trustee or director | – | $0 |
| KATIA E DE LA ROSA | CHIEF OPERATING OFFICER Officer | 40 | $0 |
| ADRIANNE ALVAREZ | CHIEF FINANCIAL OFFICER Officer | 40 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLINNES ALVAREZ | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $205,657 |
| ADRIANNE ALVAREZ | CHIEF FINANCIAL OFFICER Officer | 40 | $84,251 |
| KATIA E DE LA ROSA | CHIEF OPERATING OFFICER Officer | 40 | $70,968 |
| MICHEL GONZALEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $2,800 |
| VIVIAN MARTHELL | SECRETARY/TREASURY Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLINNES ALVAREZ | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $198,800 |
| MICHEL GONZALEZ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| VIVIAN MARTHELL | SECRETARY/TREASURER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2727 NW 17 TH TERRACE, MIAMI, FL 33125-1140
- In care of
- % ARLINNES ALVAREZ
- Mailing address (990-N for 2020)
- 2727 Nw 17th Terrace Unit205, Miami FL 33125
- Principal officer (990 for 2025)
- ARLINNES ALVAREZ, 7120 SW 9TH ST, MIAMI, FL 33144
- Principal officer (990-N for 2020)
- Arlinnes Alvarez, 2727 Nw 17th Terrace Unit205, Miami FL 33125
- Signed the 990
- ARLINNES ALVAREZ, PRESIDENT
- Phone
- (786) 488-8103
- Return prepared by
- N M P Professional Services Inc
Mission
SEE SCHEDULE O
Program accomplishments
- MENTAL HEALTH COUNSELING AND PSYCHOTHERAPY SERVICES FOR CHILDREN AND ADULT POPULATION: OFFERED VIA TELEHEALTH TO INDIVIDUALS AND FAMILIES STRUGGLING WITH MENTAL AND EMOTIONAL INSTABILITIES INCLUDING DEPRESSION, ANXIETY, BIPOLAR DISORDERS, PROLONGED STRESS DISORDERS, COUPLES ISSUES, DOMESTIC VIOLENCE, TRAUMA, ADDICTION, AMONG OTHERS. THE PROGRAM FOCUSES ON IMPROVING INDIVIDUALS LEVELS OF FUNCTIONING BY INCREASING THEIR CAPACITY FOR SELF-ACTUALIZATION, ACHIEVEMENT, AND INDEPENDENCY.Expenses $1,028,209 · revenue $1,540,516
- COUNSELING SERVICES THROUGH THE IMPLEMENTATION OF MUSIC: ALTERNATIVE WAY OF COUNSELING THROUGH THE UTILIZATION OF MUSIC INSTRUMENTS FOCUSING ON CREATIVITY, STRENGTH ENHANCEMENT AND SKILL DEVELOPMENT. THE PROGRAM TARGETS AREAS SUCH AS ANXIETY, DEPRESSION, ADHD, ODD, PANIC ATTACKS, TRAUMA, GRIEF, EATING DISORDERS, ANGER MANAGEMENT, INTERMITTENT EXPLOSIVE BEHAVIORS, CONDUCT DISORDERS, IDENTITY ISSUES, BULLYING, SELF ESTEEM, SOCIAL INTERACTIONS, COMMUNICATION ISSUES, AUTISM SPECTRUM DISORDERS, DEMENTIA, ALZHEIMERS, AND PARKINSONS.0
- COMMUNITY ADVOCACY, OUTREACH, AND EDUCATION: IT OFFERS INFORMATION, ARTICLES, EDUCATION, AND GUIDANCE ABOUT MENTAL HEALTH IN ORDER TO INCREASE AWARENESS AND REDUCE THE STIGMA.0
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1036707
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $1,073,487
- Income (IRS master file)
- $1,540,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,540,516 | $1,323,800 | $1,073,487 | XML |
| 990 | June 2025 | $1,397,587 | $1,220,657 | $859,318 | XML |
| 990 | June 2024 | $1,293,512 | $954,759 | $679,746 | XML |
| 990 | June 2023 | $833,440 | $522,775 | $341,280 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Arlinnes Alvarez | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Arlinnes Alvarez | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Arlinnes Alvarez | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1036707).
Questions about SOUTH FLORIDA ARTS & COUNSELING INC
- What is the EIN of SOUTH FLORIDA ARTS & COUNSELING INC?
- The employer identification number (EIN) of SOUTH FLORIDA ARTS & COUNSELING INC is 85-1036707.
- Is SOUTH FLORIDA ARTS & COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SOUTH FLORIDA ARTS & COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH FLORIDA ARTS & COUNSELING 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 SOUTH FLORIDA ARTS & COUNSELING INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH FLORIDA ARTS & COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SOUTH FLORIDA ARTS & COUNSELING INC?
- The 990 for the year ended June 30, 2026 names ARLINNES ALVAREZ.
- Who are the officers and directors of SOUTH FLORIDA ARTS & COUNSELING INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTH FLORIDA ARTS & COUNSELING INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,540,516, expenses of $1,323,800 and total assets of $1,073,487 at year end.
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All nonprofits in MIAMI · Florida · Mental health and crisis intervention