Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1624121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$11,404,300
Up $836,707 (+7.9%) from 2016
Net Assets
Up$8,437,596
Up $879,501 (+12%) from 2016
Liabilities
Down$2,966,704
Down $42,794 (-1.4%) from 2016
Revenue
Up$7,711,648
Up $638,147 (+9.0%) from 2016
Expenses
Up$6,832,147
Up $122,711 (+1.8%) from 2016
Net Income
Up$879,501
Up $515,436 (+142%) from 2016
The university area community development corporation inc. (uacdc) is a 501(c)(3) public/private partnership whose mission is children and family development, crime prevention and commerce growth. Its primary focus is the redevelopment and sustainability of the at-risk areas surrounding the tampa campus of the university of south florida.
The university area community development corporation inc. (uacdc) is a 501(c)(3) public/private partnership whose mission is children and family development, crime prevention and commerce growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,697,197 | $6,195,326 | ▲ $498,129 |
| Savings and Temporary Cash Investments | $4,759,690 | $4,346,303 | ▼ $413,387 |
| Pledges and Grants Receivable | - | $596,972 | - |
| Accounts Receivable | $11,231 | $160,834 | ▲ $149,603 |
| Prepaid Expenses and Deferred Charges | $90,755 | $102,992 | ▲ $12,237 |
| Cash and Non-Interest-Bearing Accounts | $272 | $522 | ▲ $250 |
| Total Assets | $10,567,593 | $11,404,300 | ▲ $836,707 |
| Other Assets Total | $8,448 | $1,351 | ▼ $7,097 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,474,688 | $2,474,688 | → $0 |
| Accounts Payable and Accrued Expenses | $485,723 | $444,944 | ▼ $40,779 |
| Deferred Revenue | $49,087 | $47,072 | ▼ $2,015 |
| Total Liabilities | $3,009,498 | $2,966,704 | ▼ $42,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,328,963 | $8,208,464 | ▲ $879,501 |
| Temporarily Rstr Net Assets | $229,132 | $229,132 | → $0 |
| Total Net Assets Fund Balance | $7,558,095 | $8,437,596 | ▲ $879,501 |
| Total Liabilities and Net Assets / Fund Balance | $10,567,593 | $11,404,300 | ▲ $836,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,329,675 | $1,124,645 | $5,454,320 |
| Leasehold Improvements | $341,930 | $1,677,538 | $2,019,468 |
| Land | $1,332,808 | - | $1,332,808 |
| Equipment | $111,644 | $968,472 | $1,080,116 |
| Other Land Buildings | $79,269 | $110,116 | $189,385 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Combs | Exec Directo | FT | $159,238 | $4,293 | $163,531 |
| Sarah Combs | Exec Director/CEO | - | $144,038 | $19,493 | $163,531 |
| Nestor Ortiz | COO | FT | $91,931 | $2,758 | $94,689 |
| Rob Zimprich CPA | CFO | FT | $92,569 | - | $92,569 |
| Name | Title |
|---|---|
| Gene Marshall | Chairman |
| Tj Couch | Vice Chairma |
| Darlene Staunko | Director |
| Dima Didenko | Director |
| Francis Joseph | Director |
| Greg Horwedel | Director |
| Jo Easton | Director |
| Joseph Caetano | Director |
| K C Poulin | Director |
| Leon Paige | Director |
| Maj David Fleet | Director |
| Maj Scott Wellinger | Director |
| Mark Sharpe | Director |
| Patrice Gingras | Director |
| Phillip Russo | Director |
| Rena Upshaw-frazier | Director |
| Richard Berman | Director |
| Vasti Torres | Director |
| David Cantillo | Secretary |
| Tony Coleman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Critical Intervention Services | Security | 13777 S BELCHER ROAD, Largo, FL 33771 | $207,537 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $449,817 | Fair Market Value (FMV) |
| Food Inventory | 1 | $104,952 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $14,778 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $569,547 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,958,116 |
| Other Expenses | $2,150,309 |
| Grants and Similar Amounts Paid | $1,723,722 |
| Total Fundraising Expense | $223,032 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,935,144 | - | $85,910 | $2,021,054 |
| Grants to Domestic Orgs | $1,723,722 | - | - | $1,723,722 |
| Occupancy | $422,409 | $918 | $708 | $424,035 |
| Other Employee Benefits | $356,580 | $1,443 | $21,286 | $379,309 |
| Current Officers, Directors, Trustees, and Key Employees | $299,229 | $51,560 | - | $350,789 |
| Depreciation Depletion | $273,019 | $608 | - | $273,627 |
| Payroll Taxes | $170,748 | $1,407 | $6,577 | $178,732 |
| Fees for Services Legal | $7,697 | $145,201 | - | $152,898 |
| Insurance | $101,151 | $2,423 | $901 | $104,475 |
| Fees for Services Other | $58,874 | $278 | $44,840 | $103,992 |
| Fees for Services Lobbying | - | $93,333 | - | $93,333 |
| Information Technology | $54,927 | $798 | $3,390 | $59,115 |
| Advertising | $6,251 | $2,995 | $39,559 | $48,805 |
| Office Expenses | $36,652 | $4,320 | $757 | $41,729 |
| Fees for Services Accounting | $36,998 | $615 | $502 | $38,115 |
| Other Expenses | $27,213 | $2,509 | $191 | $29,913 |
| Pension Plan Contributions | $26,491 | $-53 | $1,794 | $28,232 |
| Interest | $22,570 | - | - | $22,570 |
| All Other Expenses | $16,505 | $2,814 | $1,792 | $21,111 |
| Conferences and Meetings | $10,339 | $10,373 | $135 | $20,847 |
| Fees for Service Investment Mgmnt Fees | - | $6,154 | - | $6,154 |
| Total Functional Expenses | $6,194,335 | $414,780 | $223,032 | $6,832,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,937,785 |
| Total Expenses per Form 990 | $6,832,147 |
| Expenses per Audited Statements | $6,689,446 |
| Expenses Not Reported on Form 990 | $248,339 |
| Expenses Not Reported on Financial Statements | $142,701 |
| Other Expense Adjustments | $142,701 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orlando Neighborhood Improvement | Orlando, FL | 501c3 | Prodigy | $283,062 |
| Florida Institute of Community | Tampa, FL | 501c3 | Prodigy | $203,720 |
| Ymca of Greater St Pete | St Petersburg, FL | 501c3 | Prodigy | $198,500 |
| Saint Leo University | Saint Leo, FL | 501c3 | Prodigy | $188,342 |
| Boys & Girls Club-lacoochee | Tampa, FL | 501c3 | Prodigy | $142,219 |
| Boys & Girls Club-brandon | Tampa, FL | 501c3 | Prodigy | $110,874 |
| Oasis Community Church of Lakeland | Lakeland, FL | 501c3 | Prodigy | $99,938 |
| Education Foundation - Osceola | Kissimmee, FL | 501c3 | Prodigy | $96,093 |
| Heartland for Children | Bartow, FL | 501c3 | Prodigy | $89,700 |
| Crossover Church | Tampa, FL | 501c3 | Steps | $83,750 |
| Tampa Housing Authority | Tampa, FL | 501c3 | Prodigy | $80,718 |
| Girls Inc of Lakeland | Lakeland, FL | 501c3 | Prodigy | $76,556 |
| Temple Terrace United Methodist | Tampa, FL | 501c3 | Steps | $34,250 |
| Positive Spin | Tampa, FL | 501c3 | Steps | $31,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karl C Poulin | Board Member | Security | No | $207,537 |
“The preparation of the 990 is overseen by both the executive director/ceo and chief financial officer. After it is prepared the board of directors will review the return as compared to the audited financial statements before it is filed with the irs.”
“The organization requires it officers, directors and key employees to annually complete conflict of interest and confidentiality forms.”
“The board of directors review and approve the compensation of the executive director/chief executive officer (ceo). The board of directors and the finance committtee establish the budget for the position with the concurrence of the board. The executive committee may adjust the salary of the executive director/ceo based on performance.”
“The board of directors review and approve the compensation of the officers. The executive director/ceo and finance committee establish the budget for each position with the concurrence of the board. The executive director/ceo may adjust the salary of the officers or key employees based on performance.”
“The organization will provide copies of it's governing documents, conflict of interest policy and financial statements upon request.”
“The university area community development corporation inc. (uacdc) is a 501(c)(3) public/private partnership whose mission is children and family development, crime prevention and commerce growth. Its primary focus is the redevelopment and sustainability of the at-risk areas surrounding the tampa campus of the university of south florida.”
“(continued from page 2, part iii, line 4.a.) prodigy's life skills infused arts classes help youth gain self-confidence, manage conflict peacefully, effectively problem solve and develop leadership potential. The program has been created based on proven research that youth involved in the arts are more likely to stay out of trouble, do better in school and positively contribute to their communities.”
“(continued from page 2, part iii, line 4c) the program navigates participants through their plan with the help of partner resources and other services. It cost the state over 31,000 to assist 1 homeless person without any support services. It cost steps a little under 5,000 to prevent homelessness for a family of 3 with targeted, person-centered wraparound service. Families generally enter the program with income at or below the federal poverty guideline. The combined yearly income for last year's 12 graduates was 421,147. Last year steps served a total of 125 families which translates to approximately 375 individuals.”
“Workforce development invest workforce program is to assist in the ndividuals/families by connecting and building knowledge of and how to access resource that will positively contribute to their personal plan of long term selfsufficiency the community based workforce program provides residents (including non-fluent english speakers) internet access, tools, industry specific trainings and programs they need to begin and complete a successful job search. Even those who are employed are able to enhance their skills, which will contribute to obtaining better jobs and/or career advancement. University area invest workforce provided access to our computer lab and guidance 3,594 times, 640 new residents accessed the computer lab resources of which 90% were from the university area, 10 vocational scholarships were given, partnered with 3 community organizations for support, conducted 3,350 job searches, provided 244 microsoft office certifications and 25 job readiness and soft skills trainings. Dreamcatchers summer camp the dreamcatchers summer camp provides a wide variety of activities designed to keep children active through the summer while maintaining skills acquired during the recent school year. The all-inclusive camp features swimming lessons, sports, literacy through reading books and journaling, visual and performing art, mandarin chinese, ballet, videography, stems, and field trips to local museums and parks. The program partners with uacdc's get moving program. Get moving is about engaging children in age appropriate sports, while providing them educational information and workshops to prevent and/or reduce at-risk behaviors and childhood obesity among the underserved. Over 250 children, living in at- risk communities, are provided a safe, fun and educational program at 3 convenient locations, under the supervision of adults who genuinely care about them. Harvest hope center the harvest hope center offers a community kitchen and education classroom where residents can learn how to prepare and cook delicious and nutritious meals for their families. With a complete commercial kitchen, community members are welcome to use the amenities to prepare healthy food and enjoy a meal in the classroom. Nutrition classes and workshops are also held at the center where residents can learn more about holistic health. The kitchen is a place where community members come together to learn about how to grow, buy, prepare, cook, and eat together. Participants will also have an opportunity to learn more about the community garden through weekly gardening classes. Good nutrition and access to healthy food is the key to health and happiness so community members can live up to their full potential. Harvest hope garden the harvest hope garden was created to provide residents with the opportunity to grow their own fruits and vegetables to increase access and affordability of organic produce. Limited access to healthy foods is a major barrier to healthy eating for most of our residents in the university area community. The garden hosts up to 50 gardening classes per year where volunteers can learn more about health and nutrition as they continually attend classes each week. In addition to community engagement, the garden also partners with local businesses and students to enrich the learning experience and facilitate discussions that could potentially lead to greater opportunities. Our goal is to engage 10 new partners each year, so we can continue to share the organization's mission and engage stakeholders in making a positive impact on the community. To date, the harvest hope garden has an average of 57 volunteers per month with an average harvest of 93 lbs per month with a total of over 300 families benefiting from healthy organic produce from the garden in their very own community. Some of the produce grown in the garden includes broccoli, carrots, spinach, green beans, okra, beets, cilantro, basil, turnips, red cabbage, green cabbage, red russia”
“Line 23 - see schedule d, part xiii - supplemental information.”
“Bad debt 24,000 facility rental expense 140,023 settlement legal expense -142,701 bad debt -24,000 facility rental expense -140,023 settlement legal expense 142,701”
“Bad debt 24,000 facility rental expense 140,023”
“Settlement legal expense 142,701”
“Bad debt 24,000 facility rental expense 140,023”
“Settlement legal expense 142,701”
“Contingency repayment plan: golden glade mortgage payable of 1,300,000 to hillsborough county; no principal payments required; interest accrued at 1.5% per annum on the outstanding principal balance. Starting at the end of year 10 of the agreement, the original principal balance will be reduced by the lender by 1/10 per year, provided uacdc is not in breach. The entire mortgage balance will be forgiven if the property continues to be used for its intended purpose through december 2030. The mortgage is collateralized by the shadowood property, which was subsequently renamed golden glade. Restrictions on the property by the lender require the property not be sold, mortgaged, liened, refinanced, foreclosed upon, or otherwise transferred without written consent from the county. In addition, uacdc is required to adhere to the guidelines outlined in the land use restrictive agreements (lura). Mortgage payable of 170,000 to hillsborough county; no principal payments required; interest accrued at 1.5% per annum on the outstanding principal balance. Starting at the end of year 10 of the agreement, the original principal balance will be reduced by the lender by 1/10 per year, provided uacdc is not in breach. The entire mortgage balance will be forgiven if the property continues to be used for its intended purpose through october 2030. The mortgage is collateralized by the shadowood property, which was subsequently renamed golden glade. Restrictions on the property by the lender require the property not be sold, mortgaged, liened, refinanced, foreclosed upon, or otherwise transferred without written consent from the county. In addition, uacdc is required to adhere to the guidelines outlined in the lura. Contingency repayment plan: golden palms mortgage payable of 320,370 to hillsborough county; no principal payments required; no interest; forgiven if the property continues to be used for its intended purpose through october 2032. The mortgage is collateralized by the pines 1 apartments, which was subsequently renamed golden palms. Restrictions on the property by the lender require the property not be sold, mortgaged, liened, refinanced, foreclosed upon, or otherwise transferred without written consent from the county. In addition, uacdc is required to adhere to the guidelines outlined in the lura. Mortgage payable of 684,318 to hillsborough county; no principal payments required until the completion of three years after completion of the project; principal payments of 1/30 of the original loan balance due annually, thereafter up to available project cash flows; no interest; remaining balance forgiven at the end of 30 years if the property continues to be used for its intended purpose through october 2042. For the year ended september 30, 2017, no principal payment was made as the project had no available cash flow. The mortgage is collateralized by the pines 1 apartments, which was subsequently renamed golden palms. Restrictions on the property by the lender require the property not be sold, mortgaged, liened, refinanced, foreclosed upon, or otherwise transferred without written consent from the county. In addition, uacdc is required to adhere to the guidelines outlined in the lura.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 485723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 444944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC. (UACDC) IS A 501(C)(3) PUBLIC/PRIVATE PARTNERSHIP WHOSE MISSION IS CHILDREN AND FAMILY DEVELOPMENT, CRIME PREVENTION AND COMMERCE GROWTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39559 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48805 |
| IRS990/AllOtherContributionsAmt | 0 | 282951 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB ZIMPRICH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8135585212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14013 NORTH 22ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10373 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13777 S BELCHER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33771 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CRITICAL INTERVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5814190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1723722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70964 |
| IRS990/CYOtherExpensesAmt | 0 | 2150309 |
| IRS990/CYOtherRevenueAmt | 0 | 661681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1164813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 879501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2958116 |
| IRS990/CYTotalExpensesAmt | 0 | 6832147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7711648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49087 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273627 |
| IRS990/Desc | 0 | PRODIGY CULTURAL ARTS PROGRAM LAUNCHED IN 2000, PRODIGY IS A RESEARCH-BASED PREVENTION AND DIVERSION PROGRAM FOR AT-RISK YOUTH AGES 6 -18. PRODIGY SERVES OVER 1000 YOUTH AND FAMILIES EACH YEAR THROUGHOUT WEST CENTRAL FLORIDA AND SINCE ITS INCEPTION CLOSE TO 30,000 YOUTH HAVE PARTICIPATED. PRODIGY USES VISUAL AND PERFORMING ARTS AS A WAY TO REACH YOUTH WHO ARE AT RISK FOR ENTERING THE JUVENILE JUSTICE SYSTEM OR WHO HAVE BEEN DIVERTED OR ADJUDICATED FROM THE SYSTEM. DATA FROM THE FLORIDA DEPARTMENT OF JUVENILE JUSTICE REPORTS THAT 95% OF PRODIGY PARTICIPANTS DO NOT GET IN TROUBLE WITH THE SYSTEM AND 90% IF THEY HAVE BEEN IN TROUBLE DO NOT RECIDIVATE. (CONTINUED ON SCHEDULE O.) (CONTINUED FROM PAGE 2, PART III, LINE 4.A.) PRODIGY'S LIFE SKILLS INFUSED ARTS CLASSES HELP YOUTH GAIN SELF-CONFIDENCE, MANAGE CONFLICT PEACEFULLY, EFFECTIVELY PROBLEM SOLVE AND DEVELOP LEADERSHIP POTENTIAL. THE PROGRAM HAS BEEN CREATED BASED ON PROVEN RESEARCH THAT YOUTH INVOLVED IN THE ARTS ARE MORE LIKELY TO STAY OUT OF TROUBLE, DO BETTER IN SCHOOL AND POSITIVELY CONTRIBUTE TO THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3581182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 85587 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 502 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36998 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 145201 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 152898 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 93333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 93333 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2758 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TJ COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CANTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CAETANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIMA DIDENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG HORWEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICE GINGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCIS JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEON PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | K C POULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARLENE STAUNKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENA UPSHAW-FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAJ SCOTT WELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAJ DAVID FLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VASTI TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROB ZIMPRICH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NESTOR ORTIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 92569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 91931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 5445652 |
| IRS990/GrantAmt | 0 | 1574722 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1723722 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1723722 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossReceiptsAmt | 0 | 7851672 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 164382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3390 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59115 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104475 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22570 |
| IRS990/InterestGrp/TotalAmt | 0 | 22570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3880771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5697197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6195326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10076097 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 140024 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC. (UACDC) IS A 501(C)(3) PUBLIC/PRIVATE PARTNERSHIP WHOSE MISSION IS CHILDREN AND FAMILY DEVELOPMENT, CRIME PREVENTION AND COMMERCE GROWTH. ITS PRIMARY FOCUS IS THE REDEVELOPMENT AND SUSTAINABILITY OF THE AT-RISK AREAS SURROUNDING THE TAMPA CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2474688 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2474688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7558095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8437596 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24358 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24358 |
| IRS990/NoncashContributionsAmt | 0 | 569547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1351 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379309 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 362 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29913 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560926 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73920 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 560926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2477 |
| IRS990/OtherRevenueTotalAmt | 0 | 637323 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1935144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2021054 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6577 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178732 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -53 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.