2025-02-26T21:50:12-05:00 2023-12-31 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2023-01-01 842792176 THE ALLAPATTAH COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION ALLA 7862297937 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33136 MILEYKA BURGOS-FLORES EXECUTIVE DIRECTOR 7862297937 2024-10-23 true true JOHN-PAUL MADARIAGA P01396578 3057781899 2025-02-26 X 2023 2025-03-06 01:10:19Z EXTENSION GRANTED TO 050125 FL HURRICANE MILTON MILEYKA BURGOS-FLORES 1951 NW 7TH AVENUE SUITE 600 MIAMI FL 33136 1462159 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 10 0 579090 1462159 0 5 0 0 579095 1462159 171399 113789 0 300254 604331 0 34901 205826 336375 677479 1054495 -98384 407664 409668 836940 2555 22163 407113 814777 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 504326 113789 IN 2023, ACDC HELPED OUT MORE THAN 120 MICROBUSINESSES. THROUGH THE ORGANIZATION'S DEDICATION, SUPPORT, AND ADVOCACY AND THOSE OF OUR COMMUNITY, WE ARE PROUD THAT AS A RESULT OF OUR WORK, IN JUST 3 YEARS AND DESPITE THE CHALLENGES OF THE PANDEMIC, 100% OF BUSINESSES THAT HAVE PARTICIPATED IN THIS SIGNATURE RESILIENCY PROGRAM HAVE BEEN RETAINED. WE CONTINUE TO CAPITALIZE ON THE CURRENT MOMENT TO INNOVATE AND ACT ON PRACTICES THAT WILL HAVE THE GREATEST IMPACT IN BUILDING ECONOMIC STABILITY AND RESILIENCY TOWARD THESE AIMS DESPITE THE UNRELENTING PRESSURES AT HAND. IN FROM 2020 TO 2023 ACDC HAS COMPLETED OR SECURED: - OVER 300 HOURS OF LISTENING AND COMMUNITY ENGAGEMENT TO IDENTIFY NEEDS AND PINPOINT ADEQUATE SOLUTIONS; - OVER 6,000 HOURS OF TECHNICAL ASSISTANCE WERE PROVIDED TO LOCALLY OWNED SMALL BUSINESSES ON THE 17TH AVENUE COMMERCIAL CORRIDOR (1,040 ALONE IN 2023.; -OVER 100 LOCAL, NATIONAL, AND INTERNATIONAL PARTNERS AND COLLABORATORS ARE ASSISTING US IN IMPLEMENTING OUR SELECTED STRATEGIES AND CONTINUING ONGOING RESEARCH; -OVER 4.25 MILLION SECURED IN ACCESS TO CAPITAL FOR ALLAPATTAH'S SMALL BUSINESSES (500,000 IN 2023). 504326 true true false false false false false false false false true false false false 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 14 0 false 10 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 X X 0 0 0 IVAN JIMENEZ BOARD MEMBER 5.00 X 0 0 0 LUNICEL ALVARADO BOARD MEMBER 5.00 X 0 0 0 MILEYKA BURGOS-FLORES EXECUTIVE DI 40.00 0.00 X 114750 0 0 114750 1 false false false 1462159 1462159 1462159 X 113789 113789 114750 57748 57002 428815 216000 212815 20932 10466 10466 39834 19917 19917 44200 44200 161958 33998 98410 29550 12199 6270 5929 12360 3243 8067 1050 14547 3970 10577 7692 7692 33574 3877 26754 2943 565 565 1796 1796 PROGRAM CONTRACTORS 31750 29750 2000 PARKING FEES 7813 2203 5567 43 MISCELLANEOUS 3590 3019 571 GRANTS AND DIRECT ASSISTA 1387 887 500 2944 76 2053 815 1054495 504326 515268 34901 408441 607587 228691 2568 2568 565 662 662 409668 836940 2555 22163 2555 22163 X 407113 348095 466682 407113 814777 409668 836940 407664 X false true X true false X 683333 476631 579090 1462159 3201213 683333 476631 579090 1462159 3201213 3201213 3 5 8 3201221 3 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2568 2568 X 1462159 1462159 1462159 1054495 1054495 1054495 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 12/31/23, 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. 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 2023, ACDC HELPED OUT MORE THAN 120 MICROBUSINESSES. THROUGH THE ORGANIZATION'S DEDICATION, SUPPORT, AND ADVOCACY AND THOSE OF OUR COMMUNITY, WE ARE PROUD THAT AS A RESULT OF OUR WORK, IN JUST 3 YEARS AND DESPITE THE CHALLENGES OF THE PANDEMIC, 100% OF BUSINESSES THAT HAVE PARTICIPATED IN THIS SIGNATURE RESILIENCY PROGRAM HAVE BEEN RETAINED. WE CONTINUE TO CAPITALIZE ON THE CURRENT MOMENT TO INNOVATE AND ACT ON PRACTICES THAT WILL HAVE THE GREATEST IMPACT IN BUILDING ECONOMIC STABILITY AND RESILIENCY TOWARD THESE AIMS DESPITE THE UNRELENTING PRESSURES AT HAND. IN FROM 2020 TO 2023 ACDC HAS COMPLETED OR SECURED: - OVER 300 HOURS OF LISTENING AND COMMUNITY ENGAGEMENT TO IDENTIFY NEEDS AND PINPOINT ADEQUATE SOLUTIONS; - OVER 6,000 HOURS OF TECHNICAL ASSISTANCE WERE PROVIDED TO LOCALLY OWNED SMALL BUSINESSES ON THE 17TH AVENUE COMMERCIAL CORRIDOR (1,040 ALONE IN 2023.; -OVER 100 LOCAL, NATIONAL, AND INTERNATIONAL PARTNERS AND COLLABORATORS ARE ASSISTING US IN IMPLEMENTING OUR SELECTED STRATEGIES AND CONTINUING ONGOING RESEARCH; -OVER 4.25 MILLION SECURED IN ACCESS TO CAPITAL FOR ALLAPATTAH'S SMALL BUSINESSES (500,000 IN 2023). 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 FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 33,998 98,410 29,550