FRIENDS OF THE UNDERLINE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE UNDERLINE INC (EIN 46-4028150)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622299349301467
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T11:09:34-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650118209 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA SANTA MARIA DE ARMAS TRUJILLO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 SAN LORENZO AVE STE 660 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464028150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE UNDERLINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3056039895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW 1ST AVE 504 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GINSBERG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3056039895 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEDRO DE ARMAS | PreparerPersonNm |
| PTIN | P00440261 | PTIN |
| Phone | 3054480404 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET DALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW 1ST AVE 504 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,525,309 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEUNDERLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO TRANSFORM THE UNDERUTILIZED LAND, IN THE URBAN CORE, BELOW MIAMIS METRORAIL INTO A 10-MILE NEIGHBORHOOD PARK, URBAN TRAIL AND LIVING ART DESTINATION TO CREATE A SAFER, HEALTHIER, MORE CONNECTED, MOBILE, AND ENGAGED COMMUNITY. THE UNDERLINE WILL BE OPEN TO ALL AND SERVE ALL WITH AMENITIES AND ART THAT WILL CONNECT PEOPLE TO PLACE AND EACH OTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 745 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,252,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,254,060 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $496,723 | PYOtherRevenueAmt |
| CY Other Revenue | $7,393 | CYOtherRevenueAmt |
| PY Total Revenue | $3,026,179 | PYTotalRevenueAmt |
| CY Total Revenue | $4,525,309 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,233,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,071,811 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $830,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $781,662 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $496,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $486,196 | PYOtherExpensesAmt |
| CY Other Expenses | $663,095 | CYOtherExpensesAmt |
| PY Total Expenses | $2,550,319 | PYTotalExpensesAmt |
| CY Total Expenses | $4,516,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $475,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,988,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,566,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $564,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $835,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,423,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,730,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE UNDERLINE'S VISION IS TO TRANSFORM THE UNDERUTILIZED LAND IN THE URBAN CORE BELOW MIAMI'S METRORAIL INTO A 10-MILE NEIGHBORHOOD PARK, URBAN TRAIL, AND LIVING ART DESTINATION TO CREATE A SAFER, HEALTHIER, MORE CONNECTED, MOBILE, AND ENGAGED COMMUNITY. THE UNDERLINE WILL BE OPEN TO ALL AND SERVE ALL WITH AMENITIES AND ART THAT CONNECT PEOPLE TO PLACE AND EACH OTHER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,591,554 | ExpenseAmt |
| Grant | $3,071,811 | GrantAmt |
| Desc | THE UNDERLINE IS A 10-MILE LINEAR PARK, URBAN TRAIL AND TRANSPORTATION CORRIDOR BENEATH MIAMIS METRORAIL SYSTEM, RUNNING FROM BRICKELL TO DADELAND. FRIENDS OF THE UNDERLINE ADVANCES THAT VISION THROUGH FUNDRAISING, PUBLIC PROGRAMMING, CULTURAL AND EDUCATIONAL INITIATIVES, COMMUNITY PARTNERSHIPS, AND ECONOMIC AND WORKFORCE DEVELOPMENT. . REACH AND USE OF THE CORRIDOR. THIS YEAR, 2.7 MILLION VISITORS WALKED, RAN,ROLLED, BIKED, AND COMMUTED ON THE UNDERLINE. THE CORRIDOR NOW SERVES AS BOTH A PUBLIC GATHERING SPACE AND A DAILY TRANSPORTATION ROUTE, GIVING RESIDENTS A SAFE, DIRECT CONNECTION TO TRANSIT AND TO NEIGHBORHOODS ACROSS MIAMI-DADE COUNTY. PUBLIC PROGRAMMING AND EVENTS. THE UNDERLINE HOSTED 209 PUBLIC AND PRIVATE EVENTS WITH 49,727 TOTAL ATTENDEES. 86% OF PROGRAMMING WAS FREE AND OPEN TO THE PUBLIC, WHICH KEEPS THE CORRIDOR ACCESSIBLE TO RESIDENTS OF EVERY INCOME LEVEL. HIGHLIGHTS INCLUDED THE UNDERLINES FIRST 5K RACE, A MIAMI MUSIC WEEK POP-UP, THE LULULEMON GLOBAL DAY OF RUNNING WITH MORE THAN 600 ATTENDEES, A NEW WORLD SYMPHONY POP-UP PERFORMANCE, THE TEMPLE OF MILAGROS ART ACTIVATION, AND INTER BRAZIL DAY WITH MORE THAN 5,000 PARTICIPANTS. COMMUNITY PARTNERS PRODUCED 40 OF THOSE EVENTS, INCLUDING THE BRICKELL HOMEOWNERS ASSOCIATION, PUBLIX, BLUE MISSIONS, WALKING WITH A PURPOSE, BRICKELL RUN CLUB AND LULULEMON. THESE COLLABORATIONS SHOW HOW THE UNDERLINE WORKS AS A PLATFORM FOR COMMUNITY-LED PROGRAMMING RATHER THAN A SINGLE-OPERATOR VENUE. PUBLIC ART AND CULTURAL PROGRAMMING. PUBLIC ART CONTINUES TO SHAPE THE CULTURAL IDENTITY OF THE CORRIDOR. DURING THE YEAR THE UNDERLINE INSTALLED VARIOUS ARTWORK INCLUDING IS BLUE THE COLOR OF THE OCEAN? BY BONY RAMIREZ AND LAUNCHED ITS FIRST AUGMENTED REALITY STORYTELLING EXPERIENCE TIED TO THAT SCULPTURE, PRODUCED WITH FLORIDA INTERNATIONAL UNIVERSITY. THE ORGANIZATION ALSO LAUNCHED THE PILLAR ART PROJECT FEATURING ALEXANDRE ARRECHEAS MILAGROS IN THE TEMPLE OF ABUNDANCE, AND SELECTED ARTIST DANIEL MAROSI FOR THE ART DECO-INSPIRED BENCH PROJECT. EDUCATION AND ENVIRONMENTAL LEARNING. THE UNDERLINE CONTINUED THE GREEN LEADERS PROGRAM INTO ITS THIRD YEAR, TRAINING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. THE ORGANIZATION HOSTED 7 FIELD TRIPS AND 17 ENVIRONMENTAL EDUCATION EVENTS, AND WORKED WITH 6 NONPROFIT PARTNERS THROUGH THE GROWING MIAMIS GREEN CORRIDOR PROGRAM, FUNDED BY THE USDA FOREST SERVICE URBAN AND COMMUNITY FORESTRY PROGRAM. WORKFORCE DEVELOPMENT. THE UNDERLINE LAUNCHED THE PARK STEWARDS INITIATIVE, A WORKFORCE PROGRAM CREATED WITH CHAPMAN PARTNERSHIP AND SUPPORTED BY THE LENNAR FOUNDATION. THE PROGRAM HIRED SIX INDIVIDUALS WHO HAD EXPERIENCED HOMELESSNESS INTO FULL-TIME ROLES AT LIVING WAGES. FOUR OF THE SIX MOVED INTO THEIR OWN HOUSING BY YEAR-END. PARTICIPANTS GAINED JOB SKILLS AND A PATHWAY TOWARD STABILITY AND LONG-TERM OPPORTUNITY. VOLUNTEERS. 745 VOLUNTEERS SUPPORTED THE UNDERLINE THIS YEAR, INCLUDING 489 NEWLY RECRUITED VOLUNTEERS. THEY CONTRIBUTED 2,415 HOURS ACROSS MORE THAN 190 EVENTS, SERVICE VALUED AT MORE THAN 79,000. VOLUNTEERS WELCOME VISITORS, SUPPORT PROGRAMMING AND BUILD THE COMMUNITY AROUND THE CORRIDOR. PARTNERSHIPS AND SUPPORT. DEVELOPMENT RAISED 1.5 MILLION IN NEW GRANTS AND 300,000 ON GIVE MIAMI DAY. THE ORGANIZATION SECURED A PROGRAMMATIC PARTNERSHIP WITH THE LENNAR FOUNDATION AROUND WORKFORCE DEVELOPMENT AND THE NAMING PARTNERSHIP FOR THE NIKKI SPOELSTRA PLAY FOREST IN SOUTH MIAMI. VISITOR SERVICES EXPANDED THROUGH SPONSOR PARTNERSHIPS: FIVE INTER BIKE SHARE STATIONS WITH MORE THAN 50 BIKES, AND A FOOD AND BEVERAGE PROGRAM THAT NOW INCLUDES EIGHT FOOD TRUCKS AND CAFES. AWARENESS AND RECOGNITION. THE UNDERLINE EARNED 1.7 MILLION IMPRESSIONS, A 42% INCREASE OVER THE PRIOR YEAR, AN 11% INCREASE IN FOLLOWERS AND A 3.3% OVERALL ENGAGEMENT RATE. THE PARK WAS FEATURED IN MORE THAN 300 ARTICLES, INCLUDING CNN, YAHOO, THE MIAMI HERALD AND THE SOUTH FLORIDA BUSINESS JOURNAL. THE UNDERLINE REMAINS A NATIONALLY AND INTERNATIONALLY RECOGNIZED MODEL FOR URBAN REVITALIZATION | Desc |
| Total Program Service Expenses | $3,591,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER ORTIZ & ACCOUNTING & CONSULTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3057910959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8835 SW 107 AVE SUITE 316 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARGARET DALY | |||||||
| FOUNDER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODOLFO PRIO TOUZET | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE YORMACK | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORDAN BARGAS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BERRIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BRUMLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GIOVANNI CASTRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRIS ESCARRA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GIBSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN Y GOLDMEIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCAS HERNANDEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA LEESFIELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALMA MERCHANT RAHMATHULLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILO MIGUEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT REYNOLDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH SCHERTZER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM SOLER RAMOS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER TERRONE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBI WECHSLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WERNICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JANE WOOLDRIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANCE ALOUPIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED BUNGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HAYES | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JOSENRIQUE CUETO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE GILLESPIE SMITH | |||||||
| PRESIDENT AN | 20.00 | Yes (X) | $162,205 | $0 | $0 | 30.00 | |
| LEANA CIANFONI | |||||||
| CHIEF DEVELO | 40.00 | Yes (X) | $6,905 | $0 | $0 | 1.00 | |
| JAKE MOSKOWITZ | |||||||
| CHIEF INNOVA | 30.00 | Yes (X) | $78,076 | $0 | $0 | 20.00 | |
| EULOIS CLECKLEY | |||||||
| CEO | 25.00 | Yes (X) | $250,000 | $0 | $0 | 25.00 | |
| MICHAEL GINSBERG | |||||||
| CFO | 3.00 | Yes (X) | $17,800 | $0 | $0 | 3.00 | |
| LISLE BOWEN | |||||||
| CHIEF MARKET | 20.00 | Yes (X) | $86,250 | $0 | $0 | 20.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $601,236 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICROMOBILITY MANAGEMENT LLC | |||||
| 41 NE 17TH TERRACE | MIAMI | FL | 33132 | BIKESHARE EQUIP | $410,660 |
| VALROSE ENTERPRISES INC | |||||
| 4450 EAST 11TH AVENUE | HIALEAH | FL | 33142 | CONSTRUCTION | $177,264 |
| MIAMI DADE COUNTY DEPT OF TRANSPORT | |||||
| 111 NE 1ST STREET | MIAMI | FL | 33128 | IT & CONSULTING | $170,000 |
| CCS FUNDRAISING | |||||
| 527 MADISON AVE 5TH FLOOR | NEW YORK | NY | 10022 | CONSULTING | $120,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,254,060 | AllOtherContributionsAmt |
| Total Contributions | $4,254,060 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,872 | TotalRevenueColumnAmt |
| Exclusion | $254,872 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,984 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,984 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,984 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,525,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,377 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $254,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,811 | TotalAmt |
| Program Services | $3,071,811 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,214 | TotalAmt |
| Program Services | $268,772 | ProgramServicesAmt |
| Management And General | $184,015 | ManagementAndGeneralAmt |
| Fundraising | $215,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,813 | TotalAmt |
| Program Services | $21,243 | ProgramServicesAmt |
| Management And General | $14,545 | ManagementAndGeneralAmt |
| Fundraising | $25,025 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,635 | TotalAmt |
| Program Services | $21,307 | ProgramServicesAmt |
| Management And General | $15,729 | ManagementAndGeneralAmt |
| Fundraising | $15,599 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,901 | TotalAmt |
| Program Services | $110,321 | ProgramServicesAmt |
| Fundraising | $27,580 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,156 | TotalAmt |
| Management And General | $35,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,421 | TotalAmt |
| Program Services | $31,136 | ProgramServicesAmt |
| Management And General | $91,376 | ManagementAndGeneralAmt |
| Fundraising | $164,909 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,638 | TotalAmt |
| Program Services | $41,813 | ProgramServicesAmt |
| Management And General | $21,026 | ManagementAndGeneralAmt |
| Fundraising | $5,799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,156 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $5,569 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,029 | TotalAmt |
| Program Services | $6,170 | ProgramServicesAmt |
| Management And General | $5,043 | ManagementAndGeneralAmt |
| Fundraising | $4,816 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,704 | TotalAmt |
| Management And General | $7,704 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910 | TotalAmt |
| Program Services | $2,910 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,976 | TotalAmt |
| Program Services | $14,976 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER SOFTWARE FEES | $27,540 | $450 | $9,547 | $17,543 |
| HUMAN RESOURCES | $17,844 | $17,844 | ||
| FUNDRAISING COSTS | $16,436 | $16,436 | ||
| WEBSITE | $12,000 | $11,900 | $100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,298 | TotalAmt |
| Program Services | $527 | ProgramServicesAmt |
| Management And General | $9,107 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,516,568 | TotalAmt |
| Program Services | $3,591,554 | ProgramServicesAmt |
| Management And General | $428,637 | ManagementAndGeneralAmt |
| Fundraising | $496,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,563 | BOYAmt |
| EOY | $2,530,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,473 | BOYAmt |
| EOY | $2,123,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,787 | BOYAmt |
| EOY | $860,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,595 | BOYAmt |
| EOY | $34,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,127 | BOYAmt |
| EOY | $4,951,162 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,638 | BOYAmt |
| EOY | $49,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988,183 | BOYAmt |
| EOY | $10,566,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,058 | BOYAmt |
| EOY | $227,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,235 | BOYAmt |
| EOY | $458,240 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,145 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,438 | BOYAmt |
| EOY | $835,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,527 | BOYAmt |
| EOY | $2,754,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,218 | BOYAmt |
| EOY | $6,976,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,423,745 | BOYAmt |
| EOY | $9,730,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988,183 | BOYAmt |
| EOY | $10,566,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,741 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,475 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $137,900 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,305,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,901,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,284,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,252,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,254,060 | CurrentTaxYearAmt |
| Total | $17,997,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,305,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,901,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,284,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,252,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,254,060 | CurrentTaxYearAmt |
| Total | $17,997,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $393,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,604,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,872 | CurrentTaxYearAmt |
| Total | $807,971 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $5,393 | CurrentTaxYearAmt |
| Total | $216,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,022,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,062,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 216,784 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,080 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,080 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | IN 2024-2025, OUR LOBBYISTS WERE FOCUSED ON ADVOCATING TO SECURE A STATE OF FLORIDA APPROPRIATION FOR THE UNDERLINE. VOLUNTEERS ADVOCATED FOR FUNDING FOR THE UNDERLINE FROM MIAMI-DADE COUNTY, THE CITY OF MIAMI, THE CITY OF CORAL GABLES AND US DOT BUILD PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,947,154 | BeginningYearBalanceAmt |
| Contributions | $2,243,591 | ContributionsAmt |
| Administrative Expenses | $2,214,415 | AdministrativeExpensesAmt |
| End Year Balance | $6,976,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,528,670 | BeginningYearBalanceAmt |
| Contributions | $1,363,016 | ContributionsAmt |
| Administrative Expenses | $1,944,532 | AdministrativeExpensesAmt |
| End Year Balance | $6,947,154 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,176,127 | BeginningYearBalanceAmt |
| Contributions | $1,756,000 | ContributionsAmt |
| Administrative Expenses | $1,403,457 | AdministrativeExpensesAmt |
| End Year Balance | $7,528,670 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,183,203 | BeginningYearBalanceAmt |
| Contributions | $5,280,000 | ContributionsAmt |
| Administrative Expenses | $287,076 | AdministrativeExpensesAmt |
| End Year Balance | $7,176,127 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,794,983 | BeginningYearBalanceAmt |
| Contributions | $1,278,630 | ContributionsAmt |
| Investment Earnings Or Losses | $32,365 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $793,213 | AdministrativeExpensesAmt |
| End Year Balance | $2,183,203 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.02150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,916 | DepreciationAmt |
| Book Value | $16,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,525 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | 100,000 DONATED AS A PERMANANT ENDOWED FUND, TO BE HELD IN PERPETUITY BY, OR AT THE DIRECTION OF, FRIENDS OF THE UNDERLINE, INC. INCOME FROM THE ENDOWMENT WILL BE USED FOR MAINTENANCE AND OPERATIONS OF THE UNDERLINE, A LINEAR, PARK, URBAN TRAIL AND LIVING ART DESTINATION BELOW MIAMIS METRORAIL. THE ORGANIZATION HAS CERTAIN OTHER DONOR RESTRICTED FUNDS FOR PROGRAMS, STAFFING AND ART AS SPECIFIED BY THE DONORS. |
| 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 9/30/25, 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 2022. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNDERLINE MANAGEMENT ORGANIZATI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW 1ST AVENUE SUITE 504 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 814728090 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $3,071,811 | CashGrantAmt |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| PATRICE GILLESPIE SMITH | ||
| PRESIDENT AND CHIEF | $162,205 | $162,205 |
| EULOIS CLECKLEY | ||
| CEO | $250,000 | $250,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FRIENDS OF THE UNDERLINE'S VISION IS TO TRANSFORM THE UNDERUTILIZED LAND IN THE URBAN CORE BELOW MIAMI'S METRORAIL INTO A 10-MILE NEIGHBORHOOD PARK, URBAN TRAIL, AND LIVING ART DESTINATION TO CREATE A SAFER, HEALTHIER, MORE CONNECTED, MOBILE, AND ENGAGED COMMUNITY. THE UNDERLINE WILL BE OPEN TO ALL AND SERVE ALL WITH AMENITIES AND ART THAT CONNECT PEOPLE TO PLACE AND EACH OTHER. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE UNDERLINE IS A 10-MILE LINEAR PARK, URBAN TRAIL AND TRANSPORTATION CORRIDOR BENEATH MIAMIS METRORAIL SYSTEM, RUNNING FROM BRICKELL TO DADELAND. FRIENDS OF THE UNDERLINE ADVANCES THAT VISION THROUGH FUNDRAISING, PUBLIC PROGRAMMING, CULTURAL AND EDUCATIONAL INITIATIVES, COMMUNITY PARTNERSHIPS, AND ECONOMIC AND WORKFORCE DEVELOPMENT. . REACH AND USE OF THE CORRIDOR. THIS YEAR, 2.7 MILLION VISITORS WALKED, RAN,ROLLED, BIKED, AND COMMUTED ON THE UNDERLINE. THE CORRIDOR NOW SERVES AS BOTH A PUBLIC GATHERING SPACE AND A DAILY TRANSPORTATION ROUTE, GIVING RESIDENTS A SAFE, DIRECT CONNECTION TO TRANSIT AND TO NEIGHBORHOODS ACROSS MIAMI-DADE COUNTY. PUBLIC PROGRAMMING AND EVENTS. THE UNDERLINE HOSTED 209 PUBLIC AND PRIVATE EVENTS WITH 49,727 TOTAL ATTENDEES. 86% OF PROGRAMMING WAS FREE AND OPEN TO THE PUBLIC, WHICH KEEPS THE CORRIDOR ACCESSIBLE TO RESIDENTS OF EVERY INCOME LEVEL. HIGHLIGHTS INCLUDED THE UNDERLINES FIRST 5K RACE, A MIAMI MUSIC WEEK POP-UP, THE LULULEMON GLOBAL DAY OF RUNNING WITH MORE THAN 600 ATTENDEES, A NEW WORLD SYMPHONY POP-UP PERFORMANCE, THE TEMPLE OF MILAGROS ART ACTIVATION, AND INTER BRAZIL DAY WITH MORE THAN 5,000 PARTICIPANTS. COMMUNITY PARTNERS PRODUCED 40 OF THOSE EVENTS, INCLUDING THE BRICKELL HOMEOWNERS ASSOCIATION, PUBLIX, BLUE MISSIONS, WALKING WITH A PURPOSE, BRICKELL RUN CLUB AND LULULEMON. THESE COLLABORATIONS SHOW HOW THE UNDERLINE WORKS AS A PLATFORM FOR COMMUNITY-LED PROGRAMMING RATHER THAN A SINGLE-OPERATOR VENUE. PUBLIC ART AND CULTURAL PROGRAMMING. PUBLIC ART CONTINUES TO SHAPE THE CULTURAL IDENTITY OF THE CORRIDOR. DURING THE YEAR THE UNDERLINE INSTALLED VARIOUS ARTWORK INCLUDING IS BLUE THE COLOR OF THE OCEAN? BY BONY RAMIREZ AND LAUNCHED ITS FIRST AUGMENTED REALITY STORYTELLING EXPERIENCE TIED TO THAT SCULPTURE, PRODUCED WITH FLORIDA INTERNATIONAL UNIVERSITY. THE ORGANIZATION ALSO LAUNCHED THE PILLAR ART PROJECT FEATURING ALEXANDRE ARRECHEAS MILAGROS IN THE TEMPLE OF ABUNDANCE, AND SELECTED ARTIST DANIEL MAROSI FOR THE ART DECO-INSPIRED BENCH PROJECT. EDUCATION AND ENVIRONMENTAL LEARNING. THE UNDERLINE CONTINUED THE GREEN LEADERS PROGRAM INTO ITS THIRD YEAR, TRAINING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. THE ORGANIZATION HOSTED 7 FIELD TRIPS AND 17 ENVIRONMENTAL EDUCATION EVENTS, AND WORKED WITH 6 NONPROFIT PARTNERS THROUGH THE GROWING MIAMIS GREEN CORRIDOR PROGRAM, FUNDED BY THE USDA FOREST SERVICE URBAN AND COMMUNITY FORESTRY PROGRAM. WORKFORCE DEVELOPMENT. THE UNDERLINE LAUNCHED THE PARK STEWARDS INITIATIVE, A WORKFORCE PROGRAM CREATED WITH CHAPMAN PARTNERSHIP AND SUPPORTED BY THE LENNAR FOUNDATION. THE PROGRAM HIRED SIX INDIVIDUALS WHO HAD EXPERIENCED HOMELESSNESS INTO FULL-TIME ROLES AT LIVING WAGES. FOUR OF THE SIX MOVED INTO THEIR OWN HOUSING BY YEAR-END. PARTICIPANTS GAINED JOB SKILLS AND A PATHWAY TOWARD STABILITY AND LONG-TERM OPPORTUNITY. VOLUNTEERS. 745 VOLUNTEERS SUPPORTED THE UNDERLINE THIS YEAR, INCLUDING 489 NEWLY RECRUITED VOLUNTEERS. THEY CONTRIBUTED 2,415 HOURS ACROSS MORE THAN 190 EVENTS, SERVICE VALUED AT MORE THAN 79,000. VOLUNTEERS WELCOME VISITORS, SUPPORT PROGRAMMING AND BUILD THE COMMUNITY AROUND THE CORRIDOR. PARTNERSHIPS AND SUPPORT. DEVELOPMENT RAISED 1.5 MILLION IN NEW GRANTS AND 300,000 ON GIVE MIAMI DAY. THE ORGANIZATION SECURED A PROGRAMMATIC PARTNERSHIP WITH THE LENNAR FOUNDATION AROUND WORKFORCE DEVELOPMENT AND THE NAMING PARTNERSHIP FOR THE NIKKI SPOELSTRA PLAY FOREST IN SOUTH MIAMI. VISITOR SERVICES EXPANDED THROUGH SPONSOR PARTNERSHIPS: FIVE INTER BIKE SHARE STATIONS WITH MORE THAN 50 BIKES, AND A FOOD AND BEVERAGE PROGRAM THAT NOW INCLUDES EIGHT FOOD TRUCKS AND CAFES. AWARENESS AND RECOGNITION. THE UNDERLINE EARNED 1.7 MILLION IMPRESSIONS, A 42% INCREASE OVER THE PRIOR YEAR, AN 11% INCREASE IN FOLLOWERS AND A 3.3% OVERALL ENGAGEMENT RATE. THE PARK WAS FEATURED IN MORE THAN 300 ARTICLES, INCLUDING CNN, YAHOO, THE MIAMI HERALD AND THE SOUTH FLORIDA BUSINESS JOURNAL. THE UNDERLINE REMAINS A NATIONALLY AND INTERNATIONALLY RECOGNIZED MODEL FOR URBAN REVITALIZATION |
| FORM 990, PAGE 6, PART VI, LINE 8B | N/A |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH OFFICER OR DIRECTOR IS EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THROUGH USE OF AN ANNUAL FORM. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST APPEARS TO EXIST BUT HAS NOT OTHERWISE BEEN DISCLOSED, THE PRESIDENT OR ANY BOARD MEMEBER WILL MAKE INQUIRY RELATED TO ANY SUCH MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PRIOR TO ADVERTISING AND RECRUITING FRIENDS OF THE UNDERLINE C-LEVEL EMPLOYEES, EACH POSITION IS RESEARCHED FROM A VARIETY OF SOURCES ON NATIONAL AND LOCAL PEER SALARIES/COMPENSATION AND BENEFITS AND JOB DESCRIPTIONS. FRIENDS OF THE UNDERLINE STRIVES TO BE COMPETITIVE TO ATTRACT THE BEST TALENT TO BE AN INDUSTRY LEADER IN WORLD-CLASS PUBLIC SPACES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNDERLINE MANAGAMENT ORGANIZATI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW 1ST AVE SUITE 504 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814728090 | EIN |
| Primary Activities | PART-VII | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE UNDERLINE MANAGEMENT ORGANIZATI | ||
| C | $3,071,811 | FMV |
| THE UNDERLINE MANAGEMENT ORGANIZATI | ||
| O | $1,655,642 | FMV |
| THE UNDERLINE MANAGEMENT ORGANIZATI | ||
| N | $47,971 | FMV |
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