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Nonprofiteer
← WEST ATLANTIC REDEVELOPMENT COALITION INC

Form 990 for tax year 2025

Filed by WEST ATLANTIC REDEVELOPMENT COALITION INC.

Totals

Total revenue
$489,682
Total expenses
$318,654
Contributions and grants received
$477,478
Grants paid
$28,460
Program service revenue
$1,182
Investment income
$11,022
Other revenue
$0
Total assets, end of year
$748,296
Total liabilities, end of year
$17,885
Net assets or fund balances, end of year
$730,411
Program services expenses (Part IX)
$252,865
Management and general expenses
$36,418
Fundraising expenses
$29,371
Program service expenses (Part III)
$252,865

Program services were 79.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $1,756

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $475,722

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $1,182 · related or exempt $1,182 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11,022 · related or exempt $11,022 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,460 · program services $28,460

  • 5 · Compensation of officers, directors and key employees

    total $18,800 · fundraising $18,800

  • 6 · Compensation of disqualified persons

    total $15,445 · program services $11,300 · management and general $4,145

  • 11b · Fees: legal

    total $37,000 · program services $37,000

  • 11c · Fees: accounting

    total $30,393 · program services $22,795 · management and general $4,558 · fundraising $3,040

  • 11g · Fees: other

    total $124,710 · program services $110,080 · management and general $14,630

  • 12 · Advertising and promotion

    total $15,809 · program services $13,239 · management and general $2,570

  • 14 · Information technology

    total $2,800 · management and general $2,800

  • 22 · Depreciation, depletion and amortization

    total $3,241 · program services $3,241

  • 23 · Insurance

    total $3,583 · program services $404 · management and general $3,179

  • 24a · Other expenses: Supplies

    total $14,440 · program services $10,402 · management and general $32 · fundraising $4,006

  • 24b · Other expenses: Special Events

    total $2,607 · program services $254 · management and general $0 · fundraising $2,353

  • 24c · Other expenses: Development

    total $8,585 · program services $8,585 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $7,543 · program services $4,542 · management and general $2,053 · fundraising $948

  • 24e · All other expenses

    total $5,238 · program services $2,563 · management and general $2,451 · fundraising $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,001 · end of year $273,034

  • 2 · Savings and temporary cash investments

    beginning of year $497,383 · end of year $457,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,384 · end of year $2,602

  • 10a · Land, buildings and equipment: cost or other basis

    $19,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,511

  • 10c · Land, buildings and equipment, net

    beginning of year $15,935 · end of year $15,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,320 · end of year $17,885

  • 27 · Net assets without donor restrictions

    beginning of year $75,041 · end of year $266,902

  • 28 · Net assets with donor restrictions

    beginning of year $484,342 · end of year $463,509

Mission and programs · 2025

Mission

The Coalition is a group of engaged strategic partners cooperating to implement a COMMUNITY-LED regeneration plan - The Set Transformation Plan and its projects, initiatives, and vision. The mission of The Coalition is to advance redevelopment to improve the economic, social, spiritual, and cultural future of The Set- a 1,000-acre, historically Black community on the West end of downtown Delray Beach. The Coalition's work preserves, protects, regenerates, and builds BELOVED COMMUNITY.

Activities or mission (Part I)

The mission of The Coalition is to advance redevelopment to improve the economic, social, spiritual, and cultural future of The Set- a 1,000-acre, historically Black community on the West end of downtown Delray Beach. The Coalition's work preserves, protects, regenerates, and builds BELOVED COMMUNITY.

  • Community Wealth Building - through coordinated efforts of several partners, generational wealth building opportunities are realized for the residents of The Set beginning with financial stabilization, including non-extractive leading and ending with home and/or small business ownership. Community Wealth Building also includes improving The Set's community schools through family and community advocacy and engagement, teacher and staff support, student-centered visioning, design facilitation, and resource development.

    Expenses $51,791 · Revenue $3,871

  • Placemaking - investing in community-owned facilities to build and regenerate collaborative, multi-purpose spaces where people can connect and share value in The Set.

    Expenses $105,392 · Revenue $53,225

  • Civic Stewardship - community outreach, engagement, voter registration and grassroots organizing.

    Expenses $42,093 · Revenue $1,762

  • Healthy Community - meeting the financial and emotional needs of residents of The Set through wellness dividends and holistic wellness. Community Asset Development - educating and advocating for equitable investment in The Set to support infrastructure development for The Set.

    Expenses $19,153

  • Community Asset Development - educating and advocating for equitable investment in The Set to support infrastructure development for The Set.

    Expenses $34,436

As filed on the 2025 return.

Listed in Part VII

  • Charles Ridley

    Board Chairman

    Total calculated
    $18,800
    From this org
    $0
    From related orgs
    $0
    Other
    $18,800
    Hours/week
    2

  • Sandra Weatherspoon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ann Stacey-Wright

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Debra Walker

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ernestine Holliday

    Secretary

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2025
Filed
31 March 2026
IRS schema version
2025v4.0
Source object
202611349349303826

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