Underline Management Organization Inc
- Assets
- $1.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Miami, FL
- Founding
- 09/2019
- Data as of
- 09/2023
- EIN
- 81-4728090
Organization Overview
Underline Management Organization Inc is located in Miami, FL. The organization was established in 2019. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Underline Management Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Underline Management Organization Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 28.4% each year . All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 32.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE UNDERLINE MANAGEMENT ORGANIZATIONS (TUMO) IS TO DELIVER, OPERATE AND MAINTAIN A WORLD-CLASS 10-MILE LINEAR PARK AND URBAN TRAIL AND PROVIDE ENGAGING COMMUNITY-BASED HEALTH, WELLNESS, PUBLIC ART, CULTURE, AND EDUCATIONAL PROGRAMMING FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE UNDERLINE MANAGEMENT ORGANIZATION ENTERED ITS THIRD YEAR OF OPERATIONS, IT IS WORKING WITH MIAMI DADE COUNTY TO DIVERSIFY ITS FUNDINGS SOURCES FOR THE OPERATIONS, MAINTENANCE AND PROGRAMMING OF ITS LINEAR PARK AND MULTIMODAL TRAIL. IN PHASE 1, THE BRICKELL BACKYARD HAD NUMEROUS SITE UPGRADES, INCLUDING, SURFACE REPAINTING, ENHANCED SIGNAGE, NEW STORAGE AND EQUIPMENT TO BETTER SERVE OUR GROWING TEAM AND COMMUNITY. PLEASE FIND AN OVERVIEW OF OUR ACHIEVEMENTS BELOW: - WELCOMED MORE THAN 1.5 MILLION ANNUAL VISITORS. - INSTALLED A CCTV NETWORK TO ENHANCE SAFETY AND OPERATIONS. - EARNED A SPARKLE SCORE (A MEASUREMENT OF SAFETY AND CLEANLINESS CONDITIONS) OF 4.1/5 - PLANTED 6O NEW SPECIES IN PHASE 1'S GARDENS TO ENHANCE BIODIVERSITY OF OUR VEGETATION AND OUR ECOSYSTEM - CREATED MORE GREEN JOBS THROUGH THE EXPANSION FO OUR HORTICULTURE TEAM - DEPLOYED NEW SUSTAINABILITY PRACTICES TO ENSURE THE LONG-TERM LIVELIHOOD OF OUR GARDENS AND TREES - SUPPORTED MORE THAN 200 FREE COMMUNITY PROGRAMS, INCLUDING AN AARP WALKING CLUB, FAMILY DAYS, YOGA, ZUMBA, MUSIC CONCERTS, MOVIE SCREENINGS, FARMERS' MARKETS AND MUCH MORE. - INCREASED AWARENESS AND ENGAGEMENT IN THE UNDERLINE THROUGH ENHANCE VOLUNTEER EFFORTS (MORE THAN 400 VOLUNTEERS WHO CONTRIBUTED MORE THAN 4000 HOURS IN COMMUNITY SERVICE) - PARTNERED WITH 15 ORGANIZATIONS TO ADVANCE THE UNDERLINE'S LINEAR LAB, A PIONEERING ENDEAVOR THAT TRANSFORMS OUR LINEAR PARK INTO A SANDBOX FOR CLIMATE INNOVATION, SUSTAINABLE ENERGY PRACTICES AND MOBILITY SOLUTIONS. - INVESTED IN PERSONNEL AND EQUIPMENT TO PREPARE FOR THE OPENING OF PHASE 2, A 2.2-MILE SEGMENT THAT SPANS FROM SW 13TH STREET TO SW 19TH AVE."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Daly CEO & Chair | OfficerTrustee | 25 | $0 |
Nicole Tallman 1st Vice Cha | OfficerTrustee | 2 | $0 |
Stuart Blumberg 2nd Vice Cha | OfficerTrustee | 2 | $0 |
Roger Terrone Treasurer | OfficerTrustee | 3 | $0 |
David Cardenas Board Member | Trustee | 2 | $0 |
Robert Villar Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kent Services Security | 9/29/23 | $455,101 |
Sfm Janitorial Services Llc Cleaning | 9/29/23 | $318,691 |
365 It Consulting Llc It Management | 9/29/23 | $166,020 |
Conservation United Insurance | 9/29/23 | $150,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $839,445 |
| Government grants | $8,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,028,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,876,556 |
| Total Program Service Revenue | $0 |
| Investment income | $1,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,877,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,396 |
| Advertising and promotion | $0 |
| Office expenses | $21,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,011 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $212,129 |
| All other expenses | $92,807 |
| Total functional expenses | $2,773,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $836,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,887 |
| Net Land, buildings, and equipment | $45,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,053,810 |
| Accounts payable and accrued expenses | $283,338 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $480,790 |
| Total liabilities | $764,128 |
| Net assets without donor restrictions | $289,682 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,053,810 |