WEST LAKES PARTNERSHIP INC
Cite this
Plain text WEST LAKES PARTNERSHIP INC. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/west-lakes-partnership-inc-810876563. Retrieved 2026-10-24.
APA furp.org. (n.d.). WEST LAKES PARTNERSHIP INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 24, 2026, from https://furp.org/org/west-lakes-partnership-inc-810876563
MLA “WEST LAKES PARTNERSHIP INC.” furp.org, tax years 2018–2025, https://furp.org/org/west-lakes-partnership-inc-810876563. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $678K · expenses $557K · assets $270K
- EIN
- 81-0876563
- Address
- 2043 JACOBS PL, ORLANDO, FL 32805-3000
- Website
- WWW.WESTLAKESPARTNERSHIP.ORG
- NTEE code
- S31
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- FAYE GIDDENS (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WEST LAKES PARTNERSHIP, INC. SEEKS TO BUILD PATHWAYS TO STABILITY, POWER, AND GENERATIONAL WEALTH ALONGSIDE THE RESIDENTS OF WEST LAKES. WEST LAKES PARTNERSHIP, INC. 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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Timothy Ayers | EXECUTIVE DI | 2018-2025 | $0 | $479,128 | 1 |
Officers and directors, no compensation reported
32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Brewer | CHAIR | 2018-2025 | Not reported | $0 reported | 1 |
| Zac Alfson | VICE-CHAIR | 2024-2025 | Not reported | $0 reported | 1 |
| Kameka Davis-Northington | TREASURER | 2024-2025 | Not reported | $0 reported | 1 |
| Tangia Hill-Smikle | SECRETARY | 2018-2025 | Not reported | $0 reported | 1 |
| Kwesi Johnson | AT-LARGE MEM | 2024-2025 | Not reported | $0 reported | 1 |
| Dr Kideste Yusef | AT-LARGE MEM | 2024-2025 | Not reported | $0 reported | 1 |
| Afrika Hendley | AT-LARGE MEM | 2024-2025 | Not reported | $0 reported | 1 |
| Carlyn Tribble-Repchak | AT-LARGE MEM | 2024-2025 | Not reported | $0 reported | 1 |
| Shirley Bradley | BOARD MEMBER | 2018-2025 | Not reported | $0 reported | 1 |
| Daphne Brewington | BOARD MEMBER | 2020-2025 | Not reported | $0 reported | 1 |
| Faye Coleman (former) | SECRETARY | 2020-2023 | 0 | $0 reported | 1 |
| Chandele Garrison (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Bernadette Davis (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Crystal Priester (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Justin Kinsey (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Jb Boonstra (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Jalisa Harris (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Tangie Smikle (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Elizabeth Thompson (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Ahmed Stephens (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Jazmyn Reed (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Raymer Kelly (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Merissa Battle (former) | Board Director | 2018-2019 | 0 | $0 reported | 1 |
| Antoinette L Giles (former) | Board Director | 2018-2019 | 0 | $0 reported | 1 |
| Andre Smart (former) | Chairman | 2018-2019 | 0 | $0 reported | 1 |
| Vanessa Zabala (former) | Board Director | 2018-2019 | 0 | $0 reported | 1 |
| Charles J Hawkins II (former) | Board Director | 2018-2019 | 0 | $0 reported | 1 |
| Faye Coleman-Giddens (former) | Secretary | 2018-2019 | 0 | $0 reported | 1 |
| Juana Watkins (former) | Board Director | 2018-2019 | 0 | $0 reported | 1 |
| Alexander Gill (former) | Board Director | 2018-2019 | 0 | $0 reported | 1 |
| Margaret Hill (former) | Board Director | 2018-2019 | 0 | $0 reported | 1 |
| Travaris L McCurdy (former) | Board Director | 2018-2019 | 0 | $0 reported | 1 |
People by year
2025 · 11 people listed · none paid · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY AYERS | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| DAVID BREWER | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ZAC ALFSON | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| KAMEKA DAVIS-NORTHINGTON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| TANGIA HILL-SMIKLE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KWESI JOHNSON | AT-LARGE MEM | - | $0 | $0 | $0 | $0 | 1 |
| DR KIDESTE YUSEF | AT-LARGE MEM | - | $0 | $0 | $0 | $0 | 1 |
| AFRIKA HENDLEY | AT-LARGE MEM | - | $0 | $0 | $0 | $0 | 1 |
| CARLYN TRIBBLE-REPCHAK | AT-LARGE MEM | - | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BRADLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAPHNE BREWINGTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $89K · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY AYERS | EXECUTIVE DI | 45 | $89,000 | $0 | $0 | $89,000 | 1 |
| DAVID BREWER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZAC ALFSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAMEKA DAVIS-NORTHINGTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TANGIA HILL-SMIKLE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KWESI JOHNSON | AT-LARGE MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KIDESTE YUSEF | AT-LARGE MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| AFRIKA HENDLEY | AT-LARGE MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLYN TRIBBLE-REPCHAK | AT-LARGE MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BRADLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE BREWINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $106K · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY AYERS | EXECUTIVE DIRECTOR | 45 | $88,053 | $0 | $18,112 | $106,165 | 1 |
| DAVID BREWER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BRADLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| FAYE COLEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANDELE GARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL PRIESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KINSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JB BOONSTRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JALISA HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE BREWINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TANGIE SMIKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $72K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY AYERS | EXECUTIVE DIRECTOR | 5 | $72,000 | $0 | $0 | $72,000 | 1 |
| DAVID BREWER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BRADLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| FAYE COLEMAN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| CHANDELE GARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL PRIESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KINSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JB BOONSTRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JALISA HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE BREWINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANGIE SMIKLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $71K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY AYERS | EXECUTIVE DIRECTOR | 5 | $71,414 | $0 | $0 | $71,414 | 1 |
| DAVID BREWER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BRADLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| FAYE COLEMAN | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| CHANDELE GARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL PRIESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KINSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JB BOONSTRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AHMED STEPHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE BREWINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANGIE SMIKLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $70K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY AYERS | EXECUTIVE DIRECTOR | 5 | $69,505 | $0 | $0 | $69,505 | 1 |
| DAVID BREWER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BRADLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE COLEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDELE GARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL PRIESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN KINSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JB BOONSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAZMYN REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AHMED STEPHENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE BREWINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANGIE SMIKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMER KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $71K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Ayers | Executive Director | 0 | $71,044 | $0 | $0 | $71,044 | 1 |
| Merissa Battle | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Crystal Priester | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Antoinette L Giles | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andre Smart | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Zabala | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles J Hawkins II | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Faye Coleman-Giddens | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JB Boonstra | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Juana Watkins | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Bradley | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexander Gill | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Brewer | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Hill | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Travaris L McCurdy | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tangia Hill-Smikle | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Ayers | Executive Director | 0 | $0 | - | $0 | $0 | 1 |
| Merissa Battle | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Crystal Priester | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Antoinette L Giles | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Andre Smart | Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Vanessa Zabala | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Charles J Hawkins II | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Faye Coleman-Giddens | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| JB Boonstra | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Juana Watkins | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Shirley Bradley | Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Alexander Gill | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| David Brewer | Vice Chairman | 0 | $0 | - | $0 | $0 | 1 |
| Margaret Hill | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Travaris L McCurdy | Board Director | 0 | $0 | - | $0 | $0 | 1 |
| Tangia Hill-Smikle | Board Director | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| DREAM CONSTRUCTION OF AMERICA | LONGWOOD, FL | CONSTRUCTION | $129,226 |
State business registration
- WEST LAKES PARTNERSHIP, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2015-03-26
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $678,352 | $556,726 | $269,674 | $130,593 | $301,245 | $307,795 | - | 1 | 30 |
| 2024 · Form 990 | ||||||||
| $339,188 | $360,114 | $412,125 | $87,441 | $263,031 | $0 | $89,000 | 1 | 30 |
| 2023 · Form 990 | ||||||||
| $408,293 | $445,650 | $275,237 | $86,272 | $397,203 | $0 | $106,165 | 1 | 30 |
| 2022 · Form 990 | ||||||||
| $334,386 | $430,210 | $253,661 | $123,629 | $388,512 | $0 | $72,000 | 1 | 60 |
| 2021 · Form 990 | ||||||||
| $258,892 | $262,576 | $372,061 | $219,453 | $257,312 | $0 | $71,414 | 1 | 60 |
| 2020 · Form 990 | ||||||||
| $260,216 | $189,182 | $306,168 | $223,137 | $300,317 | $0 | $69,505 | 0 | 25 |
| 2019 · Form 990 | ||||||||
| $314,080 | $221,863 | $182,748 | $130,789 | $359,412 | $0 | $23,334 | 1 | 25 |
| 2018 · Form 990EZ | ||||||||
| $55,265 | $18,565 | $38,673 | $38,572 | $26,414 | - | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $636,313 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LIFT ORLANDO INC | Public charity | Exact | 2019-2024 | 6 | $624,113 | 2024 | $159,400 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018, 2020 | 2 | $6,000 | 2020 | $5,500 | show |
| FLORIDA CITRUS SPORTS EVENTS INC | Public charity | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WEST LAKES PARTNERSHIP INC” | 2020-2023 | 4 | $200 | 2023 | $33 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $556,726 spent · pay $98,475 · grants $0 · events $14,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACQUISITION & REHAB EXP | $295,869 | $295,869 | - | - | 53.1% |
| Other salaries and wages | $81,630 | $40,815 | $32,652 | $8,163 | 14.7% | |
| Other (as described) | COMMUNITY SUPPORT EXPENSE | $72,088 | $72,088 | - | - | 12.9% |
| Office expenses | $22,763 | $10,244 | $10,243 | $2,276 | 4.1% | |
| Occupancy | $19,785 | $9,892 | $9,893 | - | 3.6% | |
| Advertising and promotion | $19,211 | $3,842 | $1,921 | $13,448 | 3.5% | |
| Fees: other services | $11,256 | - | $11,256 | - | 2.0% | |
| Other employee benefits | $10,600 | $5,300 | $4,240 | $1,060 | 1.9% | |
| Interest | $9,002 | $8,102 | $900 | - | 1.6% | |
| Fees: accounting | $6,650 | - | $6,650 | - | 1.2% | |
| Payroll taxes | $6,245 | $3,122 | $2,498 | $625 | 1.1% | |
| Fees: legal | $988 | - | $988 | - | 0.2% | |
| Insurance | $340 | - | $340 | - | 0.1% | |
| Travel | $299 | - | $299 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,867 | $14,555 | reported apart | |||
| Total | $556,726 | 100% |
2024 · Form 990 · $360,114 spent · pay $97,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,990 | $45,495 | $36,396 | $9,099 | 25.3% | |
| Other (as described) | REHAB EXPENSES | $68,954 | $68,954 | - | - | 19.1% |
| Office expenses | $38,517 | $17,332 | $17,333 | $3,852 | 10.7% | |
| Fees: legal | $37,411 | - | $19,446 | $17,965 | 10.4% | |
| Other (as described) | COMMUNITY SUPPORT EXPENSE | $28,753 | $28,753 | - | - | 8.0% |
| Occupancy | $23,506 | $11,753 | $11,753 | - | 6.5% | |
| Fees: accounting | $20,680 | - | $20,680 | - | 5.7% | |
| Interest | $18,233 | $16,410 | $1,823 | - | 5.1% | |
| Advertising and promotion | $10,700 | $2,140 | $1,070 | $7,490 | 3.0% | |
| Fees: other services | $7,164 | - | $7,164 | - | 2.0% | |
| Payroll taxes | $6,926 | $3,463 | $2,770 | $693 | 1.9% | |
| Travel | $5,148 | - | $5,148 | - | 1.4% | |
| Insurance | $3,132 | - | $3,132 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $76,157 | - | reported apart | |||
| Total | $360,114 | 100% |
2023 · Form 990 · $445,650 spent · pay $112,554 · grants $1,080 · events $7,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REIMBURSABLE EXPENSES | $129,226 | $129,226 | - | - | 29.0% |
| Pay: officers, directors, trustees, key employees | $106,165 | - | $106,165 | - | 23.8% | |
| All other expenses | $41,697 | $29,822 | $7,952 | $3,923 | 9.4% | |
| Fees: other services | $30,943 | $23,207 | $6,188 | $1,548 | 6.9% | |
| Other (as described) | RTD HOUSING PROG. | $28,812 | $28,812 | - | - | 6.5% |
| Other (as described) | PAINT PROGRAM | $25,149 | $25,149 | - | - | 5.6% |
| Other (as described) | FLORIDA CLASSIC EXPENSE | $21,066 | $15,800 | $4,213 | $1,053 | 4.7% |
| Fees: accounting | $19,275 | - | $19,275 | - | 4.3% | |
| Occupancy | $10,676 | $8,007 | $2,135 | $534 | 2.4% | |
| Advertising and promotion | $8,256 | $6,192 | $1,651 | $413 | 1.9% | |
| Conferences, conventions and meetings | $7,226 | $5,420 | $1,445 | $361 | 1.6% | |
| Payroll taxes | $6,389 | $4,792 | $1,278 | $319 | 1.4% | |
| Office expenses | $3,660 | $2,745 | $732 | $183 | 0.8% | |
| Insurance | $1,841 | $1,381 | $368 | $92 | 0.4% | |
| Information technology | $1,814 | $1,360 | $363 | $91 | 0.4% | |
| Travel | $1,259 | $944 | $252 | $63 | 0.3% | |
| Grants to US individuals | $1,080 | $1,080 | - | - | 0.2% | |
| Interest | $716 | $537 | $143 | $36 | 0.2% | |
| Fees: legal | $400 | - | $400 | - | 0.1% | |
| Total | $445,650 | 100% |
2022 · Form 990 · $430,210 spent · pay $72,000 · grants $125,487 · events $12,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $125,487 | $125,487 | - | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $72,000 | - | $72,000 | - | 16.7% | |
| Fees: other services | $48,954 | $14,740 | $34,048 | $166 | 11.4% | |
| Other (as described) | FLORIDA CLASSIC EXPENSE | $35,231 | $26,423 | $7,046 | $1,762 | 8.2% |
| Office expenses | $33,473 | $24,952 | $6,856 | $1,665 | 7.8% | |
| Occupancy | $29,414 | $22,061 | $5,883 | $1,470 | 6.8% | |
| Other (as described) | PAINT PROGRAM | $22,900 | $22,900 | - | - | 5.3% |
| Other (as described) | BUILDING COSTS | $19,605 | $14,704 | $3,921 | $980 | 4.6% |
| Fees: accounting | $13,609 | - | $13,609 | - | 3.2% | |
| Conferences, conventions and meetings | $12,089 | $6,291 | $5,379 | $419 | 2.8% | |
| Interest | $5,564 | $4,173 | $1,113 | $278 | 1.3% | |
| All other expenses | $5,477 | $3,898 | $1,039 | $540 | 1.3% | |
| Information technology | $3,359 | $2,518 | $673 | $168 | 0.8% | |
| Advertising and promotion | $1,836 | $1,377 | $367 | $92 | 0.4% | |
| Other (as described) | REIMBURSABLE EXPENSES | $768 | $577 | $153 | $38 | 0.2% |
| Insurance | $444 | $333 | $89 | $22 | 0.1% | |
| Total | $430,210 | 100% |
2021 · Form 990 · $262,576 spent · pay $72,317 · grants $83,715 · events $958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $83,215 | $83,215 | - | - | 31.7% | |
| Pay: officers, directors, trustees, key employees | $71,414 | - | $71,414 | - | 27.2% | |
| Other (as described) | PAINT PROGRAM | $27,618 | $27,618 | - | - | 10.5% |
| Fees: other services | $24,634 | $549 | $24,048 | $37 | 9.4% | |
| Office expenses | $10,279 | $7,328 | $2,462 | $489 | 3.9% | |
| Fees: accounting | $9,989 | $7,492 | $1,998 | $499 | 3.8% | |
| Other (as described) | BUILDING COSTS | $9,506 | $7,130 | $1,901 | $475 | 3.6% |
| Insurance | $8,995 | $6,746 | $1,799 | $450 | 3.4% | |
| Advertising and promotion | $6,074 | $4,555 | $1,215 | $304 | 2.3% | |
| All other expenses | $4,788 | $3,351 | $910 | $527 | 1.8% | |
| Information technology | $1,816 | $548 | $1,231 | $37 | 0.7% | |
| Conferences, conventions and meetings | $958 | - | $958 | - | 0.4% | |
| Other (as described) | REIMBURSABLE EXPENSES | $951 | $713 | $190 | $48 | 0.4% |
| Occupancy | $936 | $702 | $187 | $47 | 0.4% | |
| Payroll taxes | $903 | - | $903 | - | 0.3% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.2% | |
| Total | $262,576 | 100% |
2020 · Form 990 · $189,182 spent · pay $69,505 · grants $420 · events $5,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $69,505 | - | $69,505 | - | 36.7% | |
| Fees: other services | $41,250 | $6,262 | $34,571 | $417 | 21.8% | |
| Occupancy | $35,477 | $26,609 | $7,095 | $1,773 | 18.8% | |
| Office expenses | $12,189 | $7,406 | $4,410 | $373 | 6.4% | |
| Insurance | $7,703 | $5,777 | $1,541 | $385 | 4.1% | |
| Conferences, conventions and meetings | $5,739 | - | $5,739 | - | 3.0% | |
| Advertising and promotion | $5,118 | $3,838 | $1,024 | $256 | 2.7% | |
| All other expenses | $4,466 | $1,848 | $490 | $2,128 | 2.4% | |
| Travel | $2,195 | $1,647 | $439 | $109 | 1.2% | |
| Interest | $2,059 | - | $2,059 | - | 1.1% | |
| Information technology | $1,411 | $755 | $606 | $50 | 0.7% | |
| Fees: legal | $841 | - | $841 | - | 0.4% | |
| Fees: accounting | $809 | $607 | $162 | $40 | 0.4% | |
| Grants to US individuals | $420 | $420 | - | - | 0.2% | |
| Total | $189,182 | 100% |
2019 · Form 990 · $221,863 spent · pay $25,308 · grants $654 · events $13,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $89,053 | - | $89,053 | - | 40.1% | |
| Fees: other services | $27,205 | $9,210 | $17,995 | - | 12.3% | |
| All other expenses | $25,590 | $16,649 | $8,941 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $23,334 | - | $23,334 | - | 10.5% | |
| Conferences, conventions and meetings | $11,202 | $62 | $11,140 | - | 5.0% | |
| Insurance | $7,034 | $5,839 | $1,195 | - | 3.2% | |
| Interest | $5,999 | $5,999 | - | - | 2.7% | |
| Other (as described) | Communications | $5,418 | $1,195 | $4,223 | - | 2.4% |
| Fees: legal | $4,480 | - | $4,480 | - | 2.0% | |
| Travel | $4,293 | - | $4,293 | - | 1.9% | |
| Other (as described) | Repairs | $3,823 | $2,588 | $1,235 | - | 1.7% |
| Other (as described) | Supplies | $3,293 | $300 | $2,993 | - | 1.5% |
| Advertising and promotion | $2,768 | $140 | $2,628 | - | 1.2% | |
| Fees: accounting | $2,309 | $676 | $1,633 | - | 1.0% | |
| Other (as described) Event | Event | $2,121 | - | $2,121 | - | 1.0% |
| Payroll taxes | $1,974 | - | $1,974 | - | 0.9% | |
| Office expenses | $1,313 | $93 | $1,220 | - | 0.6% | |
| Grants to US organizations and governments | $654 | $654 | - | - | 0.3% | |
| Total | $221,863 | 100% |
2018 · Form 990EZ · $18,565 spent · pay $3,374 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $11,418 | 61.5% | |
| Fees to independent contractors | $3,772 | 20.3% | |
| Salaries, other pay and benefits | $3,374 | 18.2% | |
| Occupancy, rent, utilities, maintenance | $1 | 0.0% | |
| Total | $18,565 | 100% |
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