SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC

EIN: 450553449 501(c)(3) Community Improvement

MIAMI, FL

Total Revenue
$213,249
Total Expenses
$251,306
Total Assets
$40,310
Net Assets
$27,965
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
MAYBELYN RODRIGUEZ LAUREANO
Phone
7862372125
Tax Period
2022-01-01 to 2022-12-31

SOUTH FLORIDA COMMUNITY DEVELOPMENT COALITION INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $213K in total revenue in fiscal year 2022. Expenses of $251K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO EXPAND THE CAPACITY OF THE COMMUNITY DEVELOPMENT FIELD AND TO DEVELOP AFORDABLE HOUSING & ECONOMIC OPPORTUNITIES FOR LOW INCOME FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $108,223

WE HELD EIGHT VIRTUAL POLICY ROUNDTABLES ATTENDED BY MORE THAN 250 MEMBERS AND STAKEHOLDERS IN ALL, FEATURING 20 LOCAL LEADERS AND SUBJECT-MATTER- EXPERTS. THE DYNAMIC TOPICS FOCUSED ON TRENDS...

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WE HELD EIGHT VIRTUAL POLICY ROUNDTABLES ATTENDED BY MORE THAN 250 MEMBERS AND STAKEHOLDERS IN ALL, FEATURING 20 LOCAL LEADERS AND SUBJECT-MATTER- EXPERTS. THE DYNAMIC TOPICS FOCUSED ON TRENDS, GUIDELINES, RECENT EVENTS, AND INNOVATIONS REGARDING HOUSING AFFORDABILITY, SMALL BUSINESS DEVELOPMENT, AND COMMUNITY RESILIENCE. EACH PRESENTATION WAS FOLLOWED BY ROBUST GROUP DISCUSSION ON SOLUTIONS, NEEDS, AND OPPORTUNITIES TO FOSTER COLLECTIVE IMPACT THROUGH PUBLIC POLICY ADVOCACY AND SYSTEMS CHANGE. THIS YEAR, THE MIAMI AFFORDABILITY PROJECT (MAP) INTEGRATED THE IMPACTS OF CLIMATE CHANGE WITH THE NEWEST ITERATION, THE CLIMATE AND EQUITY MAPPING PLATFORM (CAMP). THIS INNOVATIVE SUITE OF FREE ACCESSIBLE RESOURCES WAS CO-DESIGNED TO INFORM POLICYMAKERS, DEVELOPERS, AND OTHER STAKEHOLDERS OF THE IMPENDING IMPACTS FROM EXTREME HEAT ON MIAMI'S UNDERSERVED COMMUNITIES. SFCDC CO-FACILITATED FIVE COMMUNITY ENGAGEMENT WORKSHOPS ATTENDED BY MORE THAN 50 PRACTITIONERS, BOTH IN-PERSON AND VIRTUAL, FOR FEEDBACK AND INPUT ON THE PLATFORMS DESIGN AND UTILITY BEFORE ITS LAUNCH IN DECEMBER. FOR PUBLIC LAND FOR PUBLIC GOOD, WE WORKED CLOSELY ALONGSIDE THE STEERING COMMITTEE. WE COORDINATED AND ORGANIZED SEVERAL COMMUNITY ENGAGEMENTS INCLUDING TOWN HALLS, PUBLIC HEARINGS, PRESS CONFERENCES, AND OP-EDS WHERE WE EMPOWERED ALLAPATTAH RESIDENTS AND OTHER LOCAL STAKEHOLDERS TO VOICE THEIR CONCERNS AND NEEDS BASED ON OUR PREVIOUS 2021 RECOMMENDATIONS REPORT. WE REPRESENTED THE COALITION IN NUMEROUS LEADERSHIP ROLES, ENGAGEMENTS, AND INITIATIVES AT THE LOCAL AND STATE LEVELS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $211,975
Program Service Revenue $466
Investment Income $0
Other Revenue $808
TOTAL REVENUE $213,249

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,899
Fundraising Expenses $29,103
Program Expenses $108,223
Other Expenses $68,407
TOTAL EXPENSES $251,306

Year-over-Year Comparison

2022 2021 Change
Revenue $213,249 $199,865 +0.1%
Expenses $251,306 $262,596 0.0%
Net Income $-38,057 $-62,731 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$100,889
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAYBELYN RODRIGUEZ LAUREANO EXECUTIVE DI 40.00
Officer
$100,889 $0 $100,889
ALEXANDER ADAMS DIRECTOR 2.00
Director
$0 $0 $0
ZAINA ALSOUS DIRECTOR 2.00
Director
$0 $0 $0
GRETCHEN BEESING CHAIR 2.00
Officer Director
$0 $0 $0
ELAINE BLACK DIRECTOR 2.00
Director
$0 $0 $0
ANA CASTILLA SECRETARY 2.00
Officer Director
$0 $0 $0
MARIA COTO TREASURER 2.00
Officer Director
$0 $0 $0
MARY ANN CRUZ DIRECTOR 2.00
Director
$0 $0 $0
CHARLENE VAN DIJK DIRECTOR 2.00
Director
$0 $0 $0
STEPHANYE JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
CHARLES T DABNEY JR DIRECTOR 2.00
Director
$0 $0 $0
DOUGH MAYER DIRECTOR 2.00
Director
$0 $0 $0
BRITTANY MORGAN DIRECTOR 2.00
Director
$0 $0 $0
VALERIA PEREZ-FERREIRO DIRECTOR 2.00
Director
$0 $0 $0
MAYA RAGESDALE DIRECTOR 2.00
Director
$0 $0 $0
MYRNA SONORA VICE CHAIR 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $213,249 $251,306 $40,310 $-38,057
2021 $199,865 $262,596 $81,381 $-62,731
2020 $209,439 $160,894 $128,938 $48,545
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