2025-11-16T21:49:36-05:00 2024-12-31 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2024-01-01 842792176 THE ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION ALLA 7862297937 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33136 MILEYKA BURGOS-FLORES EXECUTIVE DIRECTOR 7862297937 2025-11-03 true true JOHN-PAUL MADARIAGA P01396578 3057781899 2025-11-16 X 2024 2025-03-06 01:10:19Z MILEYKA BURGOS-FLORES 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33136 1446720 false X WWW.ALLAPATTAHCDC.ORG X 2019 FL 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. 5 5 12 0 1462159 1446720 0 0 0 1462159 1446720 113789 79810 0 604331 767728 0 286715 336375 549293 1054495 1396831 407664 49889 836940 918959 22163 54293 814777 864666 X 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. false false 755938 79810 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. 755938 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 12 true false false false false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false FL X THE ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION 3052822782 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33166 ANGELA CRUZ BOARD CHAIR 5.00 0.00 X X 0 0 0 AHMED MORI TREASURER 5.00 0.00 X X 0 0 0 JOHANNA FELIPE SECRETARY 5.00 0.00 X X 0 0 0 IVAN JIMENEZ BOARD MEMBER 5.00 0.00 X 0 0 0 LUNICEL ALVARADO BOARD MEMBER 5.00 0.00 X 0 0 0 MILEYKA BURGOS-FLORES EXECUTIVE DI 40.00 0.00 X 125510 0 0 125510 1 false false false 1446720 1446720 1446720 79810 79810 125510 76561 17571 31378 553427 335029 75597 142801 36852 22480 5159 9213 51939 31683 7271 12985 87496 87496 96860 1500 7000 88360 83982 47045 36937 252 15 237 8282 541 7741 7923 7923 73644 21614 52030 1035 1035 PROGRAM CONTRACTORS 124987 124987 STAFF TRAINING/DEVELOPMEN 18582 334 18248 DUES AND SUBSCRIPTIONS 15155 90 15065 PROGRAM EXPENSES 12890 11330 1560 18205 2919 14868 418 1396831 755938 354178 286715 607587 271635 228691 593067 2568 2568 662 54257 836940 918959 22163 54293 22163 54293 X 348095 660705 466682 203961 814777 864666 836940 918959 49889 X false false X 683333 476631 579090 1462159 1446720 4647933 683333 476631 579090 1462159 1446720 4647933 371108 4276825 3 5 8 4647941 3 0.92020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2568 2568 DEFERRED ACQUISITION COST 45603 OTHER RECEIVABLES 7992 DEPOSITS 662 54257 X 1446720 1446720 1446720 1396831 1396831 1396831 SCHEDULE D, PAGE 3, PART X 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 12/31/24, 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 2021. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 2 MEYSA ARGUELLES SANTANDER ARGUELLES BUSINESS NAV CPO BROTHER AND SISTER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ANYONE SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST