Totals
- Total revenue
- $339,188
- Total expenses
- $360,114
- Contributions and grants received
- $263,031
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $76,157
- Total assets, end of year
- $412,125
- Total liabilities, end of year
- $324,684
- Net assets or fund balances, end of year
- $87,441
- Program services expenses (Part IX)
- $194,300
- Management and general expenses
- $126,715
- Fundraising expenses
- $39,099
- Program service expenses (Part III)
- $194,300
Program services were 54.0% 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)
$53,544
-
1f · All other contributions, gifts and grants
$209,487
-
8a · Fundraising events: gross income
$76,157
-
8c · Net income from fundraising events
total $76,157 · excluded $76,157
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,990 · program services $45,495 · management and general $36,396 · fundraising $9,099
-
10 · Payroll taxes
total $6,926 · program services $3,463 · management and general $2,770 · fundraising $693
-
11b · Fees: legal
total $37,411 · management and general $19,446 · fundraising $17,965
-
11c · Fees: accounting
total $20,680 · management and general $20,680
-
11g · Fees: other
total $7,164 · management and general $7,164
-
12 · Advertising and promotion
total $10,700 · program services $2,140 · management and general $1,070 · fundraising $7,490
-
13 · Office expenses
total $38,517 · program services $17,332 · management and general $17,333 · fundraising $3,852
-
16 · Occupancy
total $23,506 · program services $11,753 · management and general $11,753
-
17 · Travel
total $5,148 · management and general $5,148
-
20 · Interest
total $18,233 · program services $16,410 · management and general $1,823
-
23 · Insurance
total $3,132 · management and general $3,132
-
24a · Other expenses: REHAB EXPENSES
total $68,954 · program services $68,954
-
24b · Other expenses: COMMUNITY SUPPORT EXPENSE
total $28,753 · program services $28,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375 · end of year $70,465
-
4 · Accounts receivable
beginning of year $97,800 · end of year $15,125
-
15 · Other assets
beginning of year $177,062 · end of year $326,535
-
17 · Accounts payable and accrued expenses
beginning of year $5,544 · end of year $5,561
-
25 · Other liabilities
beginning of year $183,421 · end of year $319,123
-
27 · Net assets without donor restrictions
beginning of year $86,272 · end of year $87,441
Mission and programs · 2024
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.
-
WEST LAKES PARTNERSHIP, INC. BELIEVES THAT TRANSFORMATIONAL DEVELOPMENT IS ACHIEVED BY SERVING ALL RESIDENTS FROM THE 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 RESIDENTS' LIVES. THE RECLAIMING THE DREAM HOUSING PROGRAM ACCOMPLISHED THE SUCCESSFUL REHAB AND SALE OF ABANDONED HOMES IN THE WEST LAKES NEIGHBORHOOD.
Expenses $68,954
-
THE WEST LAKES ART AND BEAUTIFICATION INITIATIVE (INCLUDING THE RESIDENTIAL PAINT PROGRAM) ACCOMPLISHED PAINTING SEVERAL HOMES IN THE NEIGHBORHOOD. THE WEST LAKES CREDIT REPAIR PROGRAM HELPED NUMEROUS RESIDENTS INCREASE THEIR CREDIT SCORES, THUS FREEING THEM TO LIVE LIFE WITHIN A BUDGET AND MORE ABUNDANTLY.
Expenses $125,346
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy AyersTIMOTHY AYERS
EXECUTIVE DI
- Total calculated
- $89,000
- From this org
- $89,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
David BrewerDAVID BREWER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zac AlfsonZAC ALFSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kameka Davis-NorthingtonKAMEKA DAVIS-NORTHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tangia Hill-SmikleTANGIA HILL-SMIKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kwesi JohnsonKWESI JOHNSON
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Kideste YusefDR KIDESTE YUSEF
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 0.5
-
Afrika HendleyAFRIKA HENDLEY
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlyn Tribble-RepchakCARLYN TRIBBLE-REPCHAK
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley BradleySHIRLEY BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daphne BrewingtonDAPHNE BREWINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 29 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541819349301504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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