WEST LAKES PARTNERSHIP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEST LAKES PARTNERSHIP INC (EIN 81-0876563)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-06
IRS object ID
202433419349300428
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-06T13:51:46-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH ORANGE AVENUE SUITE 900AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810876563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST LAKES PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4079554243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WEST COLONIAL DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY AYERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4079554243PhoneNum
Signature2024-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA HENTONPreparerPersonNm
PTINP00630282PTIN
Phone4078021200PhoneNum
Preparation2024-11-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTIMOTHY AYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WEST COLONIAL DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$408,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTLAKEPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionREFER TO SCHEDULE OWEST LAKES PARTNERSHIP IS DEDICATED TO PRESERVING FAMILY HOUSING IN THE FIVE NEIGHBORHOODS (ROCK LAKE, LAKE LORNA DOONE, LAKE SUNSET, BUNCHE MANOR/HOLLANDO, AND CLEAR LAKE COVE) NEAR CAMPING WORLD STADIUM IN ORLANDO, FLORIDA. WE ARE COMMITTED TO TRANSFORMING OUR NEIGHBORHOODS INTO CLEAN, HEALTHY, SAFE COMMUNITIES WHERE RESIDENTS CAN THRIVE. WE HOPE THIS MISSION RESONATES WITH YOU AS IT DOES WITH US.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$388,512PYContributionsGrantsAmt
CY Contributions Grants$397,203CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$70,808PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$16,682PYOtherRevenueAmt
CY Other Revenue$11,090CYOtherRevenueAmt
PY Total Revenue$334,386PYTotalRevenueAmt
CY Total Revenue$408,293CYTotalRevenueAmt
PY Grants And Similar Paid$125,487PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,080CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,616CYTotalFundraisingExpenseAmt
PY Other Expenses$232,723PYOtherExpensesAmt
CY Other Expenses$332,016CYOtherExpensesAmt
PY Total Expenses$430,210PYTotalExpensesAmt
CY Total Expenses$445,650CYTotalExpensesAmt
PY Revenues Less Expenses-$95,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,357CYRevenuesLessExpensesAmt
Total Assets BOY$253,661TotalAssetsBOYAmt
Total Assets EOY$275,237TotalAssetsEOYAmt
Total Liabilities BOY$130,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,965TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWEST LAKES PARTNERSHIP SEEKS TO BUILD PATHWAYS TO STABILITY, POWER AND GENERATIONAL WEALTH ALONGSIDE THE RESIDENTS OF WEST LAKES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$284,474ExpenseAmt
Grant$1,080GrantAmt
DescWEST LAKES PARTNERSHIP, BELIEVES THAT TRANSFORMATIONAL DEVELOPMENT IS ACHIEVED BY SERVING ALL RESIDENTS FROM HIGHEST TO THE LOWEST ECONOMIC TIERS OF OUR NEIGHBORHOOD. ONLY THROUGH THIS APPROACH, CAN OUR NEIGHBORHOOD TRULY HEAL AND MOVE FORWARD. WE AIM TO LIFT THE LIVES OF OUR NEIGHBORS IN WEST LAKES BY ADDRESSING THE VARIOUS YET INTERCONNECTED ASPECTS OF OUR PEOPLES' LIVES. THE WEST LAKES ARTS AND BEAUTIFICATION INITIATIVE (INCLUDES RESIDENTIAL PAINT PROGRAM) ACCOMPLISHED PAINTING 15 HOMES IN THE NEIGHBORHOOD. THE RECLAIMING THE DREAM HOUSING REHAB PROGRAM ACCOMPLISHED THE SUCCESSFUL REHAB AND SELL OF ANOTHER ABANDONED HOME IN THE WEST LAKES NEIGHBORHOOD. THE WEST LAKES CREDIT REPAIR HELPED 20 RESIDENTS INCREASE THEIR CREDIT SCORES THUS FREEING THEM TO LIVE LIFE WITHIN A BUDGET AND MORE ABUNDANTLY.Desc
Total Program Service Expenses$284,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY AYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4079554243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WEST COLONIAL DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID BREWER
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
SHIRLEY BRADLEY
TREASURER0.50Yes (X)Yes (X)$0$0$0
FAYE COLEMAN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CHANDELE GARRISON
DIRECTOR0.50Yes (X)$0$0$0
BERNADETTE DAVIS
DIRECTOR0.50Yes (X)$0$0$0
CRYSTAL PRIESTER
DIRECTOR0.50Yes (X)$0$0$0
JUSTIN KINSEY
DIRECTOR0.50Yes (X)$0$0$0
JB BOONSTRA
DIRECTOR0.50Yes (X)$0$0$0
JALISA HARRIS
DIRECTOR0.50Yes (X)$0$0$0
DAPHNE BREWINGTON
DIRECTOR0.50Yes (X)$0$0$0
TANGIE SMIKLE
DIRECTOR0.50Yes (X)$0$0$0
TIMOTHY AYERS
EXECUTIVE DIRECTOR45.00Yes (X)$88,053$0$18,112
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,053TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,112TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAM CONSTRUCTION OF AMERICABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 BERKSHIRE CIRCLE WESTAddressLine1Txt
CityLONGWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32779ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$129,226CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$207,328GovernmentGrantsAmt
All Other Contributions$189,875AllOtherContributionsAmt
Total Contributions$397,203TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,090TotalRevenueColumnAmt
Exclusion$11,090ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,090OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,293TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,090ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$1,080ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,165TotalAmt
Management And General$106,165ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,389TotalAmt
Program Services$4,792ProgramServicesAmt
Management And General$1,278ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,275TotalAmt
Management And General$19,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,943TotalAmt
Program Services$23,207ProgramServicesAmt
Management And General$6,188ManagementAndGeneralAmt
Fundraising$1,548FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,256TotalAmt
Program Services$6,192ProgramServicesAmt
Management And General$1,651ManagementAndGeneralAmt
Fundraising$413FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,660TotalAmt
Program Services$2,745ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,814TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,676TotalAmt
Program Services$8,007ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,259TotalAmt
Program Services$944ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,226TotalAmt
Program Services$5,420ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$716TotalAmt
Program Services$537ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,841TotalAmt
Program Services$1,381ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REIMBURSABLE EXPENSES$129,226$129,226
RTD HOUSING PROG.$28,812$28,812
PAINT PROGRAM$25,149$25,149
FLORIDA CLASSIC EXPENSE$21,066$15,800$4,213$1,053

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,697TotalAmt
Program Services$29,822ProgramServicesAmt
Management And General$7,952ManagementAndGeneralAmt
Fundraising$3,923FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$445,650TotalAmt
Program Services$284,474ProgramServicesAmt
Management And General$152,560ManagementAndGeneralAmt
Fundraising$8,616FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,759BOYAmt
EOY$375EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,840BOYAmt
EOY$97,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$174,062BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$177,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,661BOYAmt
EOY$275,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,032BOYAmt
EOY$5,544EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$129,000BOYAmt
EOY$183,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,032BOYAmt
EOY$188,965EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,629BOYAmt
EOY$86,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,629BOYAmt
EOY$86,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,661BOYAmt
EOY$275,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,357ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,512CurrentTaxYearMinus1YearAmt
Current Tax Year$397,203CurrentTaxYearAmt
Total$1,702,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388,512CurrentTaxYearMinus1YearAmt
Current Tax Year$397,203CurrentTaxYearAmt
Total$1,702,755TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,702,755PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,656CurrentTaxYearMinus1YearAmt
Current Tax Year$11,090CurrentTaxYearAmt
Total$29,441TotalAmt
FieldValueIRS element (for citing)
Total Support$1,732,196TotalSupportAmt
Public Support CY1700.98300PublicSupportCY170Pct
Public Support PY1700.98450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2020 AMOUNT: $ 115. 2021 AMOUNT: $ 1,580. 2022 AMOUNT: $ 16,656. 2023 AMOUNT: $ 11,090.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBUILDING INVENTORY HELD FOR SALEDesc
Book Value$177,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$177,062TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE FOOD SOVEREIGNTY INITIATIVE WAS PLACED ON HOLD UNTIL FURTHER FUNDING IS IDENTIFIED.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF ALL ELECTED OFFICERS OF THE BOARD. INCLUDING BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THEY HAVE LIMITED AUTHORITY TO ACT ON BEHALF OF BOARD IN BETWEEN MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE SHALL REVIEW THE DOCUMENT AND SIGN OFF BEFORE SUBMITTAL BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CONVERSATIONS BETWEEN THE BOARD CHAIR AND STAFF ARE HELD SEMI-ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE WRITTEN CONFLICT OF INTEREST POLICY WAS FORMALLY ADOPTED IN MARCH 2024.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT CONSULTANT WOULD COME BEFORE THE BOARD AND REVIEW COMPENSATION STANDARDS AND THE BOARD WOULD MAKE NECESSARY ADJUSTMENTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19CURRENTLY, ALL GOVERNING DOCUMENTS CAN BE REQUESTED BY THE PUBLIC AND ARE MAILED TO THEM AT THE ADDRESS THEY PROVIDE.

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