Totals
- Total revenue
- $334,386
- Total expenses
- $430,210
- Contributions and grants received
- $388,512
- Grants paid
- $125,487
- Program service revenue
- $0
- Investment income
- -$70,808
- Other revenue
- $16,682
- Total assets, end of year
- $253,661
- Total liabilities, end of year
- $130,032
- Net assets or fund balances, end of year
- $123,629
- Program services expenses (Part IX)
- $270,434
- Management and general expenses
- $152,176
- Fundraising expenses
- $7,600
- Program service expenses (Part III)
- $270,434
Program services were 62.9% 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)
$206,775
-
1f · All other contributions, gifts and grants
$181,737
-
7a · Gross sales of assets other than inventory
other assets $235,000
-
7b · Less cost or other basis and sales expenses
other assets $305,808
-
7c · Gain or loss
other assets -$70,808
-
7d · Net gain or loss
total -$70,808 · excluded -$70,808
-
10a · Gross sales of inventory
$26
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $26 · excluded $26
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,656 · excluded $16,656
-
11e · Other revenue, total
$16,656
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $125,487 · program services $125,487
-
5 · Compensation of officers, directors and key employees
total $72,000 · management and general $72,000
-
11c · Fees: accounting
total $13,609 · management and general $13,609
-
11g · Fees: other
total $48,954 · program services $14,740 · management and general $34,048 · fundraising $166
-
12 · Advertising and promotion
total $1,836 · program services $1,377 · management and general $367 · fundraising $92
-
13 · Office expenses
total $33,473 · program services $24,952 · management and general $6,856 · fundraising $1,665
-
14 · Information technology
total $3,359 · program services $2,518 · management and general $673 · fundraising $168
-
16 · Occupancy
total $29,414 · program services $22,061 · management and general $5,883 · fundraising $1,470
-
19 · Conferences, conventions and meetings
total $12,089 · program services $6,291 · management and general $5,379 · fundraising $419
-
20 · Interest
total $5,564 · program services $4,173 · management and general $1,113 · fundraising $278
-
23 · Insurance
total $444 · program services $333 · management and general $89 · fundraising $22
-
24a · Other expenses: FLORIDA CLASSIC EXPENSE
total $35,231 · program services $26,423 · management and general $7,046 · fundraising $1,762
-
24b · Other expenses: PAINT PROGRAM
total $22,900 · program services $22,900
-
24c · Other expenses: BUILDING COSTS
total $19,605 · program services $14,704 · management and general $3,921 · fundraising $980
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $768 · program services $577 · management and general $153 · fundraising $38
-
24e · All other expenses
total $5,477 · program services $3,898 · management and general $1,039 · fundraising $540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,455 · end of year $47,759
-
4 · Accounts receivable
beginning of year $7,490 · end of year $28,840
-
10a · Land, buildings and equipment: cost or other basis
$174,062
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $356,616 · end of year $174,062
-
15 · Other assets
beginning of year $1,500 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,902 · end of year $1,032
-
24 · Unsecured notes and loans payable
beginning of year $146,675 · end of year $129,000
-
25 · Other liabilities
beginning of year $31 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $219,453 · end of year $123,629
Mission and programs · 2022
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 O
-
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 13 HOMES IN THE NEIGHBORHOOD. THE FOOD SOVEREIGNTY INITIATIVE INCLUDED DELIVERY OF MEALS TO 575 SENIORS AND STRUGGLING FAMILIES TWICE MONTHLY IN THE CITY OF ORLANDO. THE RECLAIMING THE DREAM HOUSING REHAB PROGRAM ACCOMPLISHED THE SUCCESSFUL REHAB AND SELL OF A ABANDONED HOME IN THE WEST LAKES NEIGHBORHOOD.
Expenses $270,434 · Grants $125,487
As filed on the 2022 return.
Listed in Part VII
-
David BrewerDAVID BREWER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Shirley BradleySHIRLEY BRADLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Faye ColemanFAYE COLEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Chandele GarrisonCHANDELE GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette DavisBERNADETTE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal PriesterCRYSTAL PRIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin KinseyJUSTIN KINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jb BoonstraJB BOONSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jalisa HarrisJALISA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daphne BrewingtonDAPHNE BREWINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tangie SmikleTANGIE SMIKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy AyersTIMOTHY AYERS
EXECUTIVE DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349302077
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