Form 990 for tax year 2023
Filed by STRUGGLE FOR MIAMIS AFFORDABLE AND SUSTAINABLE HOUSING INCORPORATED.
Totals
- Total revenue
- $730,444
- Total expenses
- $519,392
- Contributions and grants received
- $707,682
- Grants paid
- $87,628
- Program service revenue
- $0
- Investment income
- $8,803
- Other revenue
- $13,959
- Total assets, end of year
- $899,076
- Total liabilities, end of year
- $591,372
- Net assets or fund balances, end of year
- $307,704
- Program services expenses (Part IX)
- $448,763
- Management and general expenses
- $43,162
- Fundraising expenses
- $27,468
- Program service expenses (Part III)
- $448,762
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$707,682
-
3 · Investment income
total $8,803
-
6a · Gross rents
real property $13,659
-
6c · Rental income or loss
real property $13,659 · personal property $0
-
6d · Net rental income or loss
total $13,659
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,628 · program services $87,628
-
5 · Compensation of officers, directors and key employees
total $93,154 · program services $69,866 · management and general $11,644 · fundraising $11,644
-
9 · Other employee benefits
total $5,533 · program services $4,150 · management and general $692 · fundraising $692
-
10 · Payroll taxes
total $7,504 · program services $5,628 · management and general $938 · fundraising $938
-
11a · Fees: management
total $67,524 · program services $60,772 · management and general $3,376 · fundraising $3,376
-
11c · Fees: accounting
total $7,129 · management and general $7,129
-
11g · Fees: other
total $25,857 · program services $23,271 · management and general $1,293 · fundraising $1,293
-
12 · Advertising and promotion
total $20,491 · program services $18,442 · management and general $1,025 · fundraising $1,025
-
13 · Office expenses
total $7,497 · program services $6,747 · management and general $375 · fundraising $375
-
14 · Information technology
total $8,591 · program services $7,732 · management and general $430 · fundraising $430
-
16 · Occupancy
total $26,000 · program services $26,000
-
17 · Travel
total $37,694 · program services $33,925 · management and general $1,885 · fundraising $1,885
-
19 · Conferences, conventions and meetings
total $9,826 · program services $8,843 · management and general $491 · fundraising $491
-
20 · Interest
total $17,855 · program services $16,070 · management and general $893 · fundraising $893
-
22 · Depreciation, depletion and amortization
total $27,278 · program services $24,550 · management and general $1,364 · fundraising $1,364
-
23 · Insurance
total $8,565 · management and general $8,565
-
24a · Other expenses: Repairs and maintenance
total $19,638 · program services $17,674 · management and general $982 · fundraising $982
-
24b · Other expenses: Miscellaneous
total $16,942 · program services $15,248 · management and general $847 · fundraising $847
-
24c · Other expenses: Property costs
total $12,188 · program services $10,969 · management and general $609 · fundraising $609
-
24d · Other expenses: Utilities
total $11,169 · program services $10,052 · management and general $558 · fundraising $558
-
24e · All other expenses
total $1,329 · program services $1,196 · management and general $66 · fundraising $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,529 · end of year $319,558
-
5 · Loans and receivables from officers and key people
beginning of year $1,500
-
10c · Land, buildings and equipment, net
beginning of year $486,227 · end of year $560,226
-
15 · Other assets
end of year $19,292
-
17 · Accounts payable and accrued expenses
beginning of year $14,579 · end of year $14,625
-
19 · Deferred revenue
beginning of year $160,000
-
23 · Secured mortgages and notes payable
beginning of year $465,000 · end of year $477,345
-
25 · Other liabilities
end of year $99,402
-
27 · Net assets without donor restrictions
beginning of year $78,677 · end of year $307,704
Mission and programs · 2023
Mission
SMASH is a 501c3 non-profit worker-led cooperative Community Land Trust Organization. SMASH's mission is to build community power for housing and climate justice, and their impact on racial, gender, and queer equity.
Activities or mission (Part I)
Community land trust development and operation
-
SMASH is a 501c3 non-profit worker-led cooperative Community Land Trust Organization. SMASH's mission is to build community power for housing and climate justice, and their impact on racial, gender, and queer equity.
Expenses $448,762
As filed on the 2023 return.
Listed in Part VII
-
Adrian Madriz
Co-Executive Director
- Total calculated
- $45,265
- From this org
- $45,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Trenise L Bryant
Co-Executive Director
- Total calculated
- $42,300
- From this org
- $42,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Gardner's Park Community Land Trust LLC
Affordable Housing · FL · income $0 · assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349309564
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