Totals
- Total revenue
- $408,293
- Total expenses
- $445,650
- Contributions and grants received
- $397,203
- Grants paid
- $1,080
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11,090
- Total assets, end of year
- $275,237
- Total liabilities, end of year
- $188,965
- Net assets or fund balances, end of year
- $86,272
- Program services expenses (Part IX)
- $284,474
- Management and general expenses
- $152,560
- Fundraising expenses
- $8,616
- Program service expenses (Part III)
- $284,474
Program services were 63.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$207,328
-
1f · All other contributions, gifts and grants
$189,875
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,090 · excluded $11,090
-
11e · Other revenue, total
$11,090
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,080 · program services $1,080
-
5 · Compensation of officers, directors and key employees
total $106,165 · management and general $106,165
-
10 · Payroll taxes
total $6,389 · program services $4,792 · management and general $1,278 · fundraising $319
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $19,275 · management and general $19,275
-
11g · Fees: other
total $30,943 · program services $23,207 · management and general $6,188 · fundraising $1,548
-
12 · Advertising and promotion
total $8,256 · program services $6,192 · management and general $1,651 · fundraising $413
-
13 · Office expenses
total $3,660 · program services $2,745 · management and general $732 · fundraising $183
-
14 · Information technology
total $1,814 · program services $1,360 · management and general $363 · fundraising $91
-
16 · Occupancy
total $10,676 · program services $8,007 · management and general $2,135 · fundraising $534
-
17 · Travel
total $1,259 · program services $944 · management and general $252 · fundraising $63
-
19 · Conferences, conventions and meetings
total $7,226 · program services $5,420 · management and general $1,445 · fundraising $361
-
20 · Interest
total $716 · program services $537 · management and general $143 · fundraising $36
-
23 · Insurance
total $1,841 · program services $1,381 · management and general $368 · fundraising $92
-
24a · Other expenses: REIMBURSABLE EXPENSES
total $129,226 · program services $129,226
-
24b · Other expenses: RTD HOUSING PROG.
total $28,812 · program services $28,812
-
24c · Other expenses: PAINT PROGRAM
total $25,149 · program services $25,149
-
24d · Other expenses: FLORIDA CLASSIC EXPENSE
total $21,066 · program services $15,800 · management and general $4,213 · fundraising $1,053
-
24e · All other expenses
total $41,697 · program services $29,822 · management and general $7,952 · fundraising $3,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,759 · end of year $375
-
4 · Accounts receivable
beginning of year $28,840 · end of year $97,800
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $174,062 · end of year $0
-
15 · Other assets
beginning of year $3,000 · end of year $177,062
-
17 · Accounts payable and accrued expenses
beginning of year $1,032 · end of year $5,544
-
24 · Unsecured notes and loans payable
beginning of year $129,000 · end of year $183,421
-
27 · Net assets without donor restrictions
beginning of year $123,629 · end of year $86,272
Mission and programs · 2023
Mission
WEST LAKES PARTNERSHIP SEEKS TO BUILD PATHWAYS TO STABILITY, POWER AND GENERATIONAL WEALTH ALONGSIDE THE RESIDENTS OF WEST LAKES.
Activities or mission (Part I)
REFER 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.
-
WEST 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.
Expenses $284,474 · Grants $1,080
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID BREWER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
SHIRLEY BRADLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
FAYE COLEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CHANDELE GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BERNADETTE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CRYSTAL PRIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN KINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JB BOONSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JALISA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAPHNE BREWINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TANGIE SMIKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIMOTHY AYERS
EXECUTIVE DIRECTOR
- Total calculated
- $106,165
- From this org
- $88,053
- From related orgs
- $0
- Other
- $18,112
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433419349300428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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