Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-2792176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$513,997
Up $63,848 (+14%) from 2020
Net Assets
Up$505,497
Up $55,348 (+12%) from 2020
Liabilities
Up$8,500
Up $8,500 from 2020
Revenue
Down$476,634
Down $206,699 (-30%) from 2020
Expenses
Up$421,286
Up $188,055 (+81%) from 2020
Net Income
Down$55,348
Down $394,754 (-88%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $295,683 | $511,914 | ▲ $216,231 |
| Pledges and Grants Receivable | $151,527 | - | - |
| Land, Buildings, and Equipment, Net | $2,277 | $1,421 | ▼ $856 |
| Total Assets | $450,149 | $513,997 | ▲ $63,848 |
| Other Assets Total | $662 | $662 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,500 | - |
| Total Liabilities | $0 | $8,500 | ▲ $8,500 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $341,393 | $375,882 | ▲ $34,489 |
| Net Assets Without Donor Restrictions | $108,756 | $129,615 | ▲ $20,859 |
| Total Net Assets Fund Balance | $450,149 | $505,497 | ▲ $55,348 |
| Total Liabilities and Net Assets / Fund Balance | $450,149 | $513,997 | ▲ $63,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,421 | $1,147 | $2,568 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mileyka Burgos-flores | Executive Di | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Ahmed Mori | Director |
| Angela Cruz | Director |
| Charles Dabney | Director |
| Gabriela Guzman | Director |
| Jacqueline Pena | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,030 |
| Salaries, Compensation, and Employee Benefits | $100,819 |
| Grants and Similar Amounts Paid | $65,437 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| Grants to Domestic Orgs | $65,437 | - | - | $65,437 |
| Advertising | $18,780 | - | - | $18,780 |
| Other Salaries and Wages | $10,819 | - | - | $10,819 |
| Fees for Services Accounting | $10,285 | - | - | $10,285 |
| Occupancy | $8,965 | - | - | $8,965 |
| All Other Expenses | $5,176 | $2,555 | - | $7,731 |
| Other Expenses | $17,074 | $3,600 | - | $3,600 |
| Information Technology | - | $3,600 | - | $3,600 |
| Office Expenses | $1,156 | $990 | - | $2,146 |
| Insurance | $1,262 | - | - | $1,262 |
| Depreciation Depletion | - | $856 | - | $856 |
| Total Functional Expenses | $409,685 | $11,601 | $0 | $421,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $421,286 |
| Total Expenses per Audited Statements | $421,286 |
| Total Expenses per Form 990 | $421,286 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| All Automobile Mechanics Corp | Miami, FL | - | - | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board and executive director.”
“Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the organization's executive director.”
“The board of directors follows the standard practices for approval of compensation as suggested by the national council of nonprofits. It includes, but is not limited to: - obtaining research and information to make a recommendation to the full board for the compensation of the director based on a review of comparability data (which may include written job offers for positions at similar organizations, salary and benefit compensation studies, telephone calls about similar positions at organizations, information obtained from the irs form 990 filings of similar organizations. - documentation description of compensations and benefits, letter of engagement after the person is hired.”
“The board of directors follows the standard practices for approval of compensation as suggested by the national council of nonprofits. It includes, but is not limited to: - obtaining research and information to make a recommendation to the full board for the compensation of the director based on a review of comparability data (which may include written job offers for positions at similar organizations, salary and benefit compensation studies, telephone calls about similar positions at organizations, information obtained from the irs form 990 filings of similar organizations. - documentation description of compensations and benefits, letter of engagement after the person is hired.”
“No documents available to the public”
“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.”
“Important highlights: 50+ jobs created 60+ jobs saved 1800+ hours of direct technical assistance to entrepreneurs 2.5mm in new capital for small businesses in the commercial corridor 150+ community interactions 25+ organizational partnerships 11 conference presentations in our goal to create an environment centered on equitable development, we have built a community engagement movement that is catalyzing community lead action. In 2021 this was evident with the allapattah community fellows saving the library from demolition and working with the miami police department on the safertogether crime prevention campaign. We also continued working with our small businesses in wealth-building techniques and e-commerce and participated in several conferences sharing our best practices. In addition, we engaged in several partnerships that align with our education, engagement, wealth-building, and equity goals. Our partners included the small business anti-displacement network, fiu/mellon race, risk & resilience neighborhood studies, miami anchor alliance, aspen institute's latino city learning & action lab, as well as the center for community investment's connecting capital and community. Culminating years of preparation, we completed a feasibility study to move forward with our community ownership plans. The allapattah collaborative cdc's preservation and development strategy framework and pipeline lays out the vision and roadmap to build community ownership and create safe spaces for recreation and economic opportunity. In addition, it brings us closer to the acquisition of key sites that will provide small business owners the opportunity to own their storefront. With a capital absorption framework and a capital stacking plan to finance it, we are well on our way to reaching our goal of community ownership.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”
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/EOYAmt | 0 | 8500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18780 |
| IRS990/AllOtherContributionsAmt | 0 | 15300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | B&R ACCOUNTING SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052822782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 WESTWARD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65437 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 255030 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100819 |
| IRS990/CYTotalExpensesAmt | 0 | 421286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 856 |
| IRS990/Desc | 0 | IMPORTANT HIGHLIGHTS: 50+ JOBS CREATED 60+ JOBS SAVED 1800+ HOURS OF DIRECT TECHNICAL ASSISTANCE TO ENTREPRENEURS 2.5MM IN NEW CAPITAL FOR SMALL BUSINESSES IN THE COMMERCIAL CORRIDOR 150+ COMMUNITY INTERACTIONS 25+ ORGANIZATIONAL PARTNERSHIPS 11 CONFERENCE PRESENTATIONS IN OUR GOAL TO CREATE AN ENVIRONMENT CENTERED ON EQUITABLE DEVELOPMENT, WE HAVE BUILT A COMMUNITY ENGAGEMENT MOVEMENT THAT IS CATALYZING COMMUNITY LEAD ACTION. IN 2021 THIS WAS EVIDENT WITH THE ALLAPATTAH COMMUNITY FELLOWS SAVING THE LIBRARY FROM DEMOLITION AND WORKING WITH THE MIAMI POLICE DEPARTMENT ON THE SAFERTOGETHER CRIME PREVENTION CAMPAIGN. WE ALSO CONTINUED WORKING WITH OUR SMALL BUSINESSES IN WEALTH-BUILDING TECHNIQUES AND E-COMMERCE AND PARTICIPATED IN SEVERAL CONFERENCES SHARING OUR BEST PRACTICES. IN ADDITION, WE ENGAGED IN SEVERAL PARTNERSHIPS THAT ALIGN WITH OUR EDUCATION, ENGAGEMENT, WEALTH-BUILDING, AND EQUITY GOALS. OUR PARTNERS INCLUDED THE SMALL BUSINESS ANTI-DISPLACEMENT NETWORK, FIU/MELLON RACE, RISK & RESILIENCE NEIGHBORHOOD STUDIES, MIAMI ANCHOR ALLIANCE, ASPEN INSTITUTE'S LATINO CITY LEARNING & ACTION LAB, AS WELL AS THE CENTER FOR COMMUNITY INVESTMENT'S CONNECTING CAPITAL AND COMMUNITY. CULMINATING YEARS OF PREPARATION, WE COMPLETED A FEASIBILITY STUDY TO MOVE FORWARD WITH OUR COMMUNITY OWNERSHIP PLANS. THE ALLAPATTAH COLLABORATIVE CDC'S PRESERVATION AND DEVELOPMENT STRATEGY FRAMEWORK AND PIPELINE LAYS OUT THE VISION AND ROADMAP TO BUILD COMMUNITY OWNERSHIP AND CREATE SAFE SPACES FOR RECREATION AND ECONOMIC OPPORTUNITY. IN ADDITION, IT BRINGS US CLOSER TO THE ACQUISITION OF KEY SITES THAT WILL PROVIDE SMALL BUSINESS OWNERS THE OPPORTUNITY TO OWN THEIR STOREFRONT. WITH A CAPITAL ABSORPTION FRAMEWORK AND A CAPITAL STACKING PLAN TO FINANCE IT, WE ARE WELL ON OUR WAY TO REACHING OUR GOAL OF COMMUNITY OWNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341393 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 409685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MILEYKA BURGOS-FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIELA GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AHMED MORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE PENA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 461331 |
| IRS990/GrantAmt | 0 | 65437 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65437 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65437 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1262 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2568 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 505497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129615 |
| IRS990/NoncashContributionsAmt | 0 | 3600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & COACHING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES IN-KIND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 151527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MILEYKA BURGOS-FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 683333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58600 |
| IRS990/PYOtherExpensesAmt | 0 | 120270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 450102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54361 |
| IRS990/PYTotalExpensesAmt | 0 | 233231 |
| IRS990/PYTotalRevenueAmt | 0 | 683333 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1159964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1159964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 683333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1159964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1159964 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS BY MEETING WITH THE GRANTEES AND DISCUSS THE PROGRESSION OF THE UTILIZATION OF THE GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMPORTANT HIGHLIGHTS: 50+ JOBS CREATED 60+ JOBS SAVED 1800+ HOURS OF DIRECT TECHNICAL ASSISTANCE TO ENTREPRENEURS 2.5MM IN NEW CAPITAL FOR SMALL BUSINESSES IN THE COMMERCIAL CORRIDOR 150+ COMMUNITY INTERACTIONS 25+ ORGANIZATIONAL PARTNERSHIPS 11 CONFERENCE PRESENTATIONS IN OUR GOAL TO CREATE AN ENVIRONMENT CENTERED ON EQUITABLE DEVELOPMENT, WE HAVE BUILT A COMMUNITY ENGAGEMENT MOVEMENT THAT IS CATALYZING COMMUNITY LEAD ACTION. IN 2021 THIS WAS EVIDENT WITH THE ALLAPATTAH COMMUNITY FELLOWS SAVING THE LIBRARY FROM DEMOLITION AND WORKING WITH THE MIAMI POLICE DEPARTMENT ON THE SAFERTOGETHER CRIME PREVENTION CAMPAIGN. WE ALSO CONTINUED WORKING WITH OUR SMALL BUSINESSES IN WEALTH-BUILDING TECHNIQUES AND E-COMMERCE AND PARTICIPATED IN SEVERAL CONFERENCES SHARING OUR BEST PRACTICES. IN ADDITION, WE ENGAGED IN SEVERAL PARTNERSHIPS THAT ALIGN WITH OUR EDUCATION, ENGAGEMENT, WEALTH-BUILDING, AND EQUITY GOALS. OUR PARTNERS INCLUDED THE SMALL BUSINESS ANTI-DISPLACEMENT NETWORK, FIU/MELLON RACE, RISK & RESILIENCE NEIGHBORHOOD STUDIES, MIAMI ANCHOR ALLIANCE, ASPEN INSTITUTE'S LATINO CITY LEARNING & ACTION LAB, AS WELL AS THE CENTER FOR COMMUNITY INVESTMENT'S CONNECTING CAPITAL AND COMMUNITY. CULMINATING YEARS OF PREPARATION, WE COMPLETED A FEASIBILITY STUDY TO MOVE FORWARD WITH OUR COMMUNITY OWNERSHIP PLANS. THE ALLAPATTAH COLLABORATIVE CDC'S PRESERVATION AND DEVELOPMENT STRATEGY FRAMEWORK AND PIPELINE LAYS OUT THE VISION AND ROADMAP TO BUILD COMMUNITY OWNERSHIP AND CREATE SAFE SPACES FOR RECREATION AND ECONOMIC OPPORTUNITY. IN ADDITION, IT BRINGS US CLOSER TO THE ACQUISITION OF KEY SITES THAT WILL PROVIDE SMALL BUSINESS OWNERS THE OPPORTUNITY TO OWN THEIR STOREFRONT. WITH A CAPITAL ABSORPTION FRAMEWORK AND A CAPITAL STACKING PLAN TO FINANCE IT, WE ARE WELL ON OUR WAY TO REACHING OUR GOAL OF COMMUNITY OWNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANYONE SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS FOLLOWS THE STANDARD PRACTICES FOR APPROVAL OF COMPENSATION AS SUGGESTED BY THE NATIONAL COUNCIL OF NONPROFITS. IT INCLUDES, BUT IS NOT LIMITED TO: - OBTAINING RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA (WHICH MAY INCLUDE WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, SALARY AND BENEFIT COMPENSATION STUDIES, TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT ORGANIZATIONS, INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. - DOCUMENTATION DESCRIPTION OF COMPENSATIONS AND BENEFITS, LETTER OF ENGAGEMENT AFTER THE PERSON IS HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS FOLLOWS THE STANDARD PRACTICES FOR APPROVAL OF COMPENSATION AS SUGGESTED BY THE NATIONAL COUNCIL OF NONPROFITS. IT INCLUDES, BUT IS NOT LIMITED TO: - OBTAINING RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA (WHICH MAY INCLUDE WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, SALARY AND BENEFIT COMPENSATION STUDIES, TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT ORGANIZATIONS, INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. - DOCUMENTATION DESCRIPTION OF COMPENSATIONS AND BENEFITS, LETTER OF ENGAGEMENT AFTER THE PERSON IS HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILEYKA BURGOS-FLORES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7862297937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ALLAPATTAH COLLABORATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY DEVELOPMENT CORPORATION |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUTIERREZ MADARIAGA CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8025 NW 162ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI LAKES |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057781899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN-PAUL MADARIAGA |
| ReturnHeader/ReturnTs | 0 | 2022-09-02T16:12:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.