2023-11-09T16:11:03-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 650699777 CENTRAL COUNTY COMMUNITY DEVELOPMENT CORPORATION CENT 9546252508 560 NW 27TH AVE FORT LAUDERDALE FL 33311 GERMAINE SMITH-BAUGH PRESIDENT & CEO 9546252508 2023-11-09 1 GERMAINE SMITH-BAUGH XXX-XX-XXXX 1 ALEJANDRO TRUJILLO P01064712 3054463177 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERMAINE SMITH-BAUGH 560 NW 27TH AVENUE FORT LAUDERDALE FL 33311 1296355 0 X N/A X 1993 FL TO CATALYZE COMMUNITY AND ECONOMIC DEVELOPMENT REVITALIZATION IN LOW INCOME COMMUNITIES AND TO TRANSFORM THEIR PHYSCIAL, SOCIAL AND ECONOMIC INFRASTRUCTURES FOR BETTER OUTCOMES FOR RESIDENTS AND BUSINESSES. PRINCIPAL ACTIVITIES INCLUDE SALE OF INVENTORY LOTS AND FINANCING LOANS TO SMALL BUSINESS OWNERS IN FLORIDA. 9 8 0 0 0 0 976036 1056999 0 0 69036 -29889 186694 141635 1231766 1168745 0 0 0 0 457552 523587 0 0 0 336235 447610 793787 971197 437979 197548 8988816 9011450 4983977 4809063 4004839 4202387 X TO CATALYZE COMMUNITY AND ECONOMIC DEVELOPMENT REVITALIZATION IN LOW INCOME COMMUNITIES AND TO TRANSFORM THEIR PHYSCIAL, SOCIAL AND ECONOMIC INFRASTRUCTURES FOR BETTER OUTCOMES FOR RESIDENTS AND BUSINESSES. PRINCIPAL ACTIVITIES INCLUDE SALE OF INVENTORY LOTS AND FINANCING LOANS TO SMALL BUSINESS OWNERS IN FLORIDA. 0 0 883300 141635 SMALL BUSINESS DEVELOPMENT AND LOAN FUND: SERVICES INCLUDE ECONOMIC DEVELOPMENT PROVIDING TECHNICAL ASSISTANCE AND DIRECT LOAN FUNDING TO SMALL BUSINESSES, PARTICULARLY MINORITY AND WOMEN-OWNED ENTERPRISES.IN JULY 2020, CCCDC BECAME A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI), DESIGNATED BY THE DEPARTMENT OF TREASURY CDFI FUND. SERVED 1,289 SMALL BUSINESSES AND ENTREPRENEURS IN FISCAL YEAR 22-23. HOUSING ACTIVITY: INCLUDES SERVICES WITH A FOCUS TO ACQUIRE,DEVELOP, SPONSOR, PURCHASE AND REHABILITATE DETERIORATING AND/OR SUBSTANDARD HOUSING FOR SUBSEQUENT SALE AND/OR RENTAL AT AFFORDABLE PRICES TO RESIDENTS OF LOW AND MODERATE INCOMES. 883300 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X GERMAINE SMITH-BAUGH 9545840777 560 NW 27TH AVENUE FORT LAUDERDALE FL 33311 DR GERMAINE SMITH-BAUGH CHAIR 5.00 35.00 X X 0 390174 46656 DARRYL HOLSENDOLPH DIRECTOR 1.00 X 0 0 0 BRIAN NOLAN DIRECTOR 1.00 X 0 0 0 SHARU GOODWYN DIRECTOR 1.00 X 0 0 0 PAMELA ADAMS CO-CHAIR 1.00 X X 0 0 0 TAMMY MCDONALD SECRETARY 1.00 X X 0 0 0 KAREISHA DAVIS DIRECTOR 1.00 X 0 0 0 IAN BERGER DIRECTOR 1.00 X 0 0 0 CHARLES KEYS DIRECTOR 1.00 X 0 0 0 CHRISTIAN PEREZ DIRECTOR 1.00 X 0 0 0 COURTNEE BISCARDI EXECUTIVE VICE PRESIDENT 0.00 40.00 X 0 148676 32745 0 538850 79401 0 0 1 0 0 14700 1042299 1056999 97721 97721 140735 0 140735 140735 140735 127610 -127610 -127610 -127610 OTHER INCOME 900 900 900 1168745 141635 0 -29889 433719 433719 17644 17644 44786 44786 27438 27438 9815 9815 24867 24867 8652 8652 101084 101084 5386 5386 55436 55436 31288 31288 61043 61043 COMPETITION PRIZES 59500 59500 TELEPHONE & NETWORK 35957 35957 EQUIPMENT RENTAL & REPA 12405 12405 PRE DEVELOPMENT/CONSTRU 10985 10985 31192 30019 1173 971197 883300 87897 0 5767821 5610546 19291 1559342 2016681 15630 56802 108374 0 235984 108374 1410039 1199756 8988816 9011450 570724 642166 667697 412163 1047178 1047178 2565000 2565000 133378 142556 4983977 4809063 X 2447273 2129550 1557566 2072837 4004839 4202387 8988816 9011450 197548 0 X 0 1 X 1 0 X 315040 282084 1041806 976036 1056999 3671965 91252 114557 112653 185394 140735 644591 406292 396641 1154459 1161430 1197734 4316556 0 0 0 4316556 91252 114557 112653 185394 238456 742312 91252 114557 112653 185394 238456 742312 300 1300 900 2500 497544 511198 1267412 1348124 1437090 5061368 0.85280 0.97150 0.14670 0.02800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91135 91135 17239 17239 108374 HOUSING INVENTORY 1199756 1199756 LOAN LOSS RESERVE 102300 ACCRUED INTEREST 40256 142556 X 1168745 0 1168745 0 1168745 971197 0 971197 0 971197 PART X, LINE 2: 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 6/30/23, 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 2020. 0 0 0 0 0 0 0 0 0 DR GERMAINE SMITH-BAUGH CHAIR 0 390174 0 0 0 0 0 19509 0 27147 0 436830 0 0 COURTNEE BISCARDI EXECUTIVE VICE PRESIDENT 0 148676 0 0 0 0 0 7434 0 25311 0 181421 0 0 FORM 990, PART VI, SECTION A, LINE 3 SERVICES PERFORMED BY URBAN LEAGUE OF BROWARD COUNTY FOR CCCDC. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IN DRAFT FORM REVIEWED BY ALL BOARD MEMBERS AT A REGULAR MEETING. AFTER REVIEW AND APPROVAL BOARD GRANTS APPROVAL TO CEO TO SIGN AUTHORIZATION FOR E-FILING. FORM 990, PART VI, SECTION B, LINE 12C 1. BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR WITH AN AGENDA OF ITEMS TO BE DISCUSSED DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD TO IDENTIFY POSSIBLE CONFLICTS OF INTERESTS. 2. A MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST WILL DECLARE THE SAME IN WRITING TO THE CHAIR PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. 3. THE PARTICULARS OF ANY SUCH DISCLOSURES ARE NOTED IN THE MINUTES 4.THE MEMBER OF THE BOARD WHO HAS DISCLOSED A CONFLICT OF INTEREST REGARDING AN AGENDA ITEM WILL REFRAIN FROM PARTICIPATION IN DISCUSSIONS AND VOTING OF THE ITEM, AND WILL LEAVE THE MEETING ROOM WHEN THE BOARD REACHES THAT AGENDA ITEM. THE BOARD OF DIRECTORS BEFORE EVERY MEETING IS ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO OR EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE CONSIDERS COMPENSATION PAID BY SIMILAR SIZED URBAN LEAGUES, AND SALARY SURVEYS OF SIMILAR NON-PROFITS IN THE LOCAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. URBAN LEAGUE OF BROWARD COUNTY INC 560 NW 27 AVENUE FORT LAUDERDALE FL 33311 591564384 SOCIAL & HUMAN SERVICES FL 501C3 SOCIAL & HUMAN SERVI NO 0 URBAN VENTURES LLC 560 NW 27 AVENUE FORT LAUDERDALE FL 33311 352458538 REAL ESTATE FL 501C3 REAL ESTATE NO 0 URBAN POMPANO INC 560 NW 27 AVENUE FORT LAUDERDALE FL 33311 650831829 REAL ESTATE FL NO C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0