Form 990 for tax year 2023
Filed by ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,462,159
- Total expenses
- $1,054,495
- Contributions and grants received
- $1,462,159
- Grants paid
- $113,789
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $836,940
- Total liabilities, end of year
- $22,163
- Net assets or fund balances, end of year
- $814,777
- Program services expenses (Part IX)
- $504,326
- Management and general expenses
- $515,268
- Fundraising expenses
- $34,901
- Program service expenses (Part III)
- $504,326
Program services were 47.8% 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
$1,462,159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $113,789 · program services $113,789
-
5 · Compensation of officers, directors and key employees
total $114,750 · program services $57,748 · management and general $57,002
-
7 · Other salaries and wages
total $428,815 · program services $216,000 · management and general $212,815
-
9 · Other employee benefits
total $20,932 · program services $10,466 · management and general $10,466
-
10 · Payroll taxes
total $39,834 · program services $19,917 · management and general $19,917
-
11c · Fees: accounting
total $44,200 · management and general $44,200
-
11g · Fees: other
total $161,958 · program services $33,998 · management and general $98,410 · fundraising $29,550
-
12 · Advertising and promotion
total $12,199 · program services $6,270 · management and general $5,929
-
13 · Office expenses
total $12,360 · program services $3,243 · management and general $8,067 · fundraising $1,050
-
14 · Information technology
total $14,547 · program services $3,970 · management and general $10,577
-
16 · Occupancy
total $7,692 · management and general $7,692
-
17 · Travel
total $33,574 · program services $3,877 · management and general $26,754 · fundraising $2,943
-
22 · Depreciation, depletion and amortization
total $565 · management and general $565
-
23 · Insurance
total $1,796 · management and general $1,796
-
24a · Other expenses: PROGRAM CONTRACTORS
total $31,750 · program services $29,750 · management and general $2,000
-
24b · Other expenses: PARKING FEES
total $7,813 · program services $2,203 · management and general $5,567 · fundraising $43
-
24c · Other expenses: MISCELLANEOUS
total $3,590 · program services $3,019 · management and general $571
-
24d · Other expenses: GRANTS AND DIRECT ASSISTA
total $1,387 · management and general $887 · fundraising $500
-
24e · All other expenses
total $2,944 · program services $76 · management and general $2,053 · fundraising $815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,441 · end of year $607,587
-
3 · Pledges and grants receivable
end of year $228,691
-
10a · Land, buildings and equipment: cost or other basis
$2,568
-
10b · Land, buildings and equipment: accumulated depreciation
$2,568
-
10c · Land, buildings and equipment, net
beginning of year $565
-
15 · Other assets
beginning of year $662 · end of year $662
-
17 · Accounts payable and accrued expenses
beginning of year $2,555 · end of year $22,163
-
27 · Net assets without donor restrictions
beginning of year $407,113 · end of year $348,095
-
28 · Net assets with donor restrictions
end of year $466,682
Mission and programs · 2023
Mission
THE ORGANIZATION IMPLEMENTS PLACEMAKING TECHNIQUES TO FOSTER IDENTITY, SUPPORT WEALTH-BUILDING STRATEGIES FOR MARGINALIZED COMMUNITIES OF COLOR AND ADVOCATE FOR POLICIES AND PROCEDURES THAT SUPPORT EQUITABLE, COMPREHENSIVE AND SUSTAINABLE COMMUNITY DEVELOPMENT.
-
IN 2023, ACDC HELPED OUT MORE THAN 120 MICROBUSINESSES. THROUGH THE ORGANIZATION'S DEDICATION, SUPPORT, AND ADVOCACY AND THOSE OF OUR COMMUNITY, WE ARE PROUD THAT AS A RESULT OF OUR WORK, IN JUST 3 YEARS AND DESPITE THE CHALLENGES OF THE PANDEMIC, 100% OF BUSINESSES THAT HAVE PARTICIPATED IN THIS SIGNATURE RESILIENCY PROGRAM HAVE BEEN RETAINED. WE CONTINUE TO CAPITALIZE ON THE CURRENT MOMENT TO INNOVATE AND ACT ON PRACTICES THAT WILL HAVE THE GREATEST IMPACT IN BUILDING ECONOMIC STABILITY AND RESILIENCY TOWARD THESE AIMS DESPITE THE UNRELENTING PRESSURES AT HAND. IN FROM 2020 TO 2023 ACDC HAS COMPLETED OR SECURED: - OVER 300 HOURS OF LISTENING AND COMMUNITY ENGAGEMENT TO IDENTIFY NEEDS AND PINPOINT ADEQUATE SOLUTIONS; - OVER 6,000 HOURS OF TECHNICAL ASSISTANCE WERE PROVIDED TO LOCALLY OWNED SMALL BUSINESSES ON THE 17TH AVENUE COMMERCIAL CORRIDOR (1,040 ALONE IN 2023.; -OVER 100 LOCAL, NATIONAL, AND INTERNATIONAL PARTNERS AND COLLABORATORS ARE ASSISTING US IN IMPLEMENTING OUR SELECTED STRATEGIES AND CONTINUING ONGOING RESEARCH; -OVER 4.25 MILLION SECURED IN ACCESS TO CAPITAL FOR ALLAPATTAH'S SMALL BUSINESSES (500,000 IN 2023).
Expenses $504,326 · Grants $113,789
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANGELA CRUZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
AHMED MORI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOHANNA FELIPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
IVAN JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LUNICEL ALVARADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MILEYKA BURGOS-FLORES
EXECUTIVE DI
- Total calculated
- $114,750
- From this org
- $114,750
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540579349301739
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