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Nonprofiteer
← ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$1,446,720
Total expenses
$1,396,831
Contributions and grants received
$1,446,720
Grants paid
$79,810
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$918,959
Total liabilities, end of year
$54,293
Net assets or fund balances, end of year
$864,666
Program services expenses (Part IX)
$755,938
Management and general expenses
$354,178
Fundraising expenses
$286,715
Program service expenses (Part III)
$755,938

Program services were 54.1% 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

    $1,446,720

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,810 · program services $79,810

  • 5 · Compensation of officers, directors and key employees

    total $125,510 · program services $76,561 · management and general $17,571 · fundraising $31,378

  • 7 · Other salaries and wages

    total $553,427 · program services $335,029 · management and general $75,597 · fundraising $142,801

  • 9 · Other employee benefits

    total $36,852 · program services $22,480 · management and general $5,159 · fundraising $9,213

  • 10 · Payroll taxes

    total $51,939 · program services $31,683 · management and general $7,271 · fundraising $12,985

  • 11c · Fees: accounting

    total $87,496 · management and general $87,496

  • 11g · Fees: other

    total $96,860 · program services $1,500 · management and general $7,000 · fundraising $88,360

  • 12 · Advertising and promotion

    total $83,982 · program services $47,045 · management and general $36,937

  • 13 · Office expenses

    total $252 · program services $15 · management and general $237

  • 14 · Information technology

    total $8,282 · program services $541 · management and general $7,741

  • 16 · Occupancy

    total $7,923 · management and general $7,923

  • 17 · Travel

    total $73,644 · program services $21,614 · management and general $52,030

  • 23 · Insurance

    total $1,035 · management and general $1,035

  • 24a · Other expenses: PROGRAM CONTRACTORS

    total $124,987 · program services $124,987

  • 24b · Other expenses: STAFF TRAINING/DEVELOPMEN

    total $18,582 · program services $334 · management and general $18,248

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,155 · program services $90 · management and general $15,065

  • 24d · Other expenses: PROGRAM EXPENSES

    total $12,890 · program services $11,330 · fundraising $1,560

  • 24e · All other expenses

    total $18,205 · program services $2,919 · management and general $14,868 · fundraising $418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $607,587 · end of year $271,635

  • 3 · Pledges and grants receivable

    beginning of year $228,691 · end of year $593,067

  • 10a · Land, buildings and equipment: cost or other basis

    $2,568

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,568

  • 15 · Other assets

    beginning of year $662 · end of year $54,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,163 · end of year $54,293

  • 27 · Net assets without donor restrictions

    beginning of year $348,095 · end of year $660,705

  • 28 · Net assets with donor restrictions

    beginning of year $466,682 · end of year $203,961

Mission and programs · 2024

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 2024, THE ALLAPATTAH COLLABORATIVE CDC (ACDC) ASSISTED MORE THAN 140 MICRO AND SMALL BUSINESSES AND PROVIDED OVER 1.5 MILLION IN DIRECT TECHNICAL ASSISTANCE. THROUGH OUR PROGRAMS, WE HELPED CREATE OVER 60 NEW JOBS, RETAIN MORE THAN 120 EXISTING JOBS, AND SUPPORTED THE ACQUISITION OF OVER 2.2 MILLION IN CAPITAL FOR LOCAL MICROBUSINESSES. ADDITIONALLY, 600,000 IN SMALL BUSINESS FUNDING AND 90,000 IN GRANTS WERE SECURED TO STRENGTHEN COMMUNITY ENTERPRISES. THROUGHOUT THE YEAR, ACDC HOSTED MORE THAN 35 COMMUNITY EVENTS, INCLUDING THE LARGEST "FESTIVAL DEL PLTANO" TO DATE, WHICH GATHERED OVER 1,500 ATTENDEES AND 20 LOCAL VENDORS, PROMOTING ENTREPRENEURSHIP AND CELEBRATING ALLAPATTAH'S CULTURAL HERITAGE. OUR INTERGENERATIONAL PROGRAM TRADICIN EN ACCIN ENGAGED OVER 1,000 SENIORS, FOSTERING INCLUSION, CULTURAL EXCHANGE, AND COMMUNITY WELL-BEING THROUGH ART, MUSIC, AND DANCE. BEYOND MEASURABLE OUTCOMES, ACDC STRENGTHENED PARTNERSHIPS WITH PUBLIC, PRIVATE, AND NONPROFIT SECTORS TO ADVANCE AFFORDABLE HOUSING, BUSINESS OWNERSHIP, AND CULTURAL PRESERVATION. THE ORGANIZATION CONTINUED TO DRIVE ECONOMIC MOBILITY, FOSTER COMMUNITY RESILIENCE, AND PROMOTE INCLUSIVE GROWTH ACROSS THE ALLAPATTAH NEIGHBORHOOD, ENSURING LONG-TERM PROSPERITY FOR ITS RESIDENTS AND SMALL BUSINESSES.

    Expenses $755,938 · Grants $79,810

As filed on the 2024 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
    $125,510
    From this org
    $125,510
    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
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202503209349302500

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