Civic Intelligence

Ambassador Trust Inc

EIN 59-3536401 • 501(c)3 • Jacksonville Beach, FL

Profile

Journey program: to provide christian leadership principles to business leaders in order to infuse them with honest, wholesome management practices that better the community.

3010 3rd Street South Suite AJacksonville Beach, FL 32250

www.lifeworkleadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$127,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$158,920

Down $15,401 (-8.8%) from 2024

Liabilities

Up

$18,346

Up $2,613 (+17%) from 2024

Net Assets

Down

$140,574

Down $18,014 (-11%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$594,339

Up $28,312 (+5.0%) from 2024

Expenses

Up

$612,774

Up $89,382 (+17%) from 2024

Net Income

Down

-$18,435

Down $61,070 (-143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2012: $45,781Liabilities 2012: $66,236Net Assets 2012: -$20,4552012Assets 2013: $46,822Liabilities 2013: $79,331Net Assets 2013: -$32,5092013Assets 2014: $49,543Liabilities 2014: $69,809Net Assets 2014: -$20,2662014Assets 2015: $119,137Liabilities 2015: $82,355Net Assets 2015: $36,7822015Assets 2016: $63,576Liabilities 2016: $33,127Net Assets 2016: $30,4492016Assets 2017: $31,632Liabilities 2017: $18,314Net Assets 2017: $13,3182017Assets 2018: $29,261Liabilities 2018: $18,171Net Assets 2018: $11,0902018Assets 2019: $35,770Liabilities 2019: $22,771Net Assets 2019: $12,9992019Assets 2021: $81,661Liabilities 2021: $43,205Net Assets 2021: $38,4562021Assets 2022: $76,117Liabilities 2022: $5,600Net Assets 2022: $70,5172022Assets 2023: $137,766Liabilities 2023: $21,813Net Assets 2023: $115,9532023Assets 2024: $174,321Liabilities 2024: $15,733Net Assets 2024: $158,5882024Assets 2025: $158,920Liabilities 2025: $18,346Net Assets 2025: $140,5742025

Highlighted filing

2025

Assets$158,920
Liabilities$18,346
Net Assets$140,574
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $91,104Expenses 2012: $111,647Net Income 2012: -$20,5432012Revenue 2013: $156,688Expenses 2013: $168,742Net Income 2013: -$12,0542013Revenue 2014: $162,203Expenses 2014: $149,960Net Income 2014: $12,2432014Revenue 2015: $266,587Expenses 2015: $209,539Net Income 2015: $57,0482015Revenue 2016: $121,490Expenses 2016: $127,821Net Income 2016: -$6,3312016Revenue 2017: $251,236Expenses 2017: $268,367Net Income 2017: -$17,1312017Revenue 2018: $264,436Expenses 2018: $266,687Net Income 2018: -$2,2512018Revenue 2019: $259,150Expenses 2019: $257,241Net Income 2019: $1,9092019Revenue 2021: $364,235Expenses 2021: $344,781Net Income 2021: $19,4542021Revenue 2022: $388,161Expenses 2022: $355,698Net Income 2022: $32,4632022Revenue 2023: $395,990Expenses 2023: $350,554Net Income 2023: $45,4362023Revenue 2024: $566,027Expenses 2024: $523,392Net Income 2024: $42,6352024Revenue 2025: $594,339Expenses 2025: $612,774Net Income 2025: -$18,4352025

Highlighted filing

2025

Revenue$594,339
Expenses$612,774
Net Income-$18,435
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,920
Liabilities
$18,346
Net assets
$140,574
Revenue
$594,339
Expenses
$612,774
Net income
-$18,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.41$5.94$6.13$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.59$5.66$5.23$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$3.96$3.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$3.88$3.56$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.43$0.38$3.64$3.45$0.19
2019Summary only. Only limited summary data is available for this year.$0.36$0.23$0.13$2.59$2.57$0.02
2018Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$2.64$2.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.13$2.51$2.68$0.17
2016Summary only. Only limited summary data is available for this year.$0.64$0.33$0.30$1.21$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$2.67$2.10$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.70$0.20$1.62$1.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.79$0.33$1.57$1.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.66$0.20$0.91$1.12$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$709,784
Mission and Program Overview

Mission

Journey program: to provide christian leadership principles to business leaders in order to infuse them with honest, wholesome management practices that better the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,002$70,622▲ $4,620
Land, Buildings, and Equipment, Net$50,766$45,185▼ $5,581
Accounts Receivable$30,688$32,839▲ $2,151
Intangible Assets$8,243--
Inventories for Sale or Use$6,991$7,175▲ $184
Prepaid Expenses and Deferred Charges$5,821--
Other Notes and Loans Receivable, Net$37$815▲ $778
Total Assets$174,321$158,920▼ $15,401
Other Assets Total$5,773$2,284▼ $3,489
Liabilities
Other Liabilities$9,204$15,686▲ $6,482
Deferred Revenue$3,640$2,591▼ $1,049
Mortgage Notes Payable Secured by Investment Property$666--
Accounts Payable and Accrued Expenses$2,223$69▼ $2,154
Total Liabilities$15,733$18,346▲ $2,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,153$137,344▼ $15,809
Net Assets With Donor Restrictions$5,435$3,230▼ $2,205
Total Net Assets Fund Balance$158,588$140,574▼ $18,014
Total Liabilities and Net Assets / Fund Balance$174,321$158,920▼ $15,401
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie McclaffertyCEOFT$127,252$127,252

Board Members and Trustees

NameTitle
Glenn HendersonPresident
Bob BaldwinDirector
Brandon ForschinoDirector
David DavisDirector
Edmond WilliamsDirector
Erin SkinnerDirector
Katherine WayDirector
Mac McgeheeDirector
Matthew ChangDirector
Patrick McmanamonDirector
Kristin MclauchlanSecretary
Michael CloinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,109
Program Service Revenue
$159,105
Investment Income
$643
Other Revenue
$222,482
All Other Contributions
$136,604
Change in Net Assets
$-18,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,249
Other Expenses$285,023
Total Fundraising Expense$38,391
Grants and Similar Amounts Paid$5,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,953--$167,953
Current Officers, Directors, Trustees, and Key Employees$47,083$47,083$33,086$127,252
Occupancy$96,555--$96,555
Fees for Services Other$28,330--$28,330
Payroll Taxes$25,266--$25,266
Depreciation Depletion$22,858--$22,858
Conferences and Meetings$15,787$4,000-$19,787
Travel-$15,565-$15,565
All Other Expenses$7,715$6,645-$14,360
Advertising$3,786$2,118$5,305$11,209
Office Expenses$2,091$8,005-$10,096
Insurance$1,593$5,605-$7,198
Grants to Domestic Orgs$5,502--$5,502
Other Expenses$642$4,658-$5,300
Other Employee Benefits$1,778--$1,778
Fees for Services Legal$275--$275
Total Functional Expenses$466,349$108,034$38,391$612,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(ovrd)-990$15,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews the return with the preparer prior to signing form 8879. Copies of the 990 are made available to the members and other officers when requested.”

Form 990, Page 6, Part VI, Line 12C

“Every year for the florida filing the conflict of interest is reviewed and signed off by the board members and officers.”

Form 990, Page 6, Part VI, Line 15A

“The board members review the salaries of the officers and approve any year end bonus.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lifework Leadership First Coast
EIN
59-3536401
Phone
9549959700
Address
3010 3RD STREET SOUTH SUITE A, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Tammie Mcclafferty
Title
CEO
Phone
9549959700
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Mcclafferty
Formed
1998
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
30

Preparer

Firm
Financial Solution Advisors LLC
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224
Preparer
Isaac Brohinsky CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the lifework annual conference”

Form 990, Part V

“Total of 27 employees paid in 2024 through w-2 wages. These 27 employees include 3 employees from lifework leadership first coast (fein 59-3536401), as well as 24 employees from lifework community impact dba cup of job (fein 84-2267116) which is a disregarded entity of lifework leadership first coast.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SERVICES TO THE COMMUNITY SUCH AS EMPLOYING AND TRAINING CHALLENGE INDIVIDUALS SUCH AS HOMELESS AND PEOPLE WITH FORMER SUBSTANCE ABUSE STRUGGLES ON HOW TO BECOME EMPLOYABLE PERSONS. THIS PROGRAM ASSISTS THEM IN BECOMING CONTRIBUTING MEMBERS OF SOCIETY. THREE OUTREACH LOCATIONS - JACKSONVILLE BEACH, MURRAY HILL, AND MOBILE UNIT. THE PHYSICAL COFFEE SHOPS ALSO PROVIDE SPACE FOR WEEKLY BIBLE STUDIES AND FAITH BASED EVENTS. CONTINUED PARTNERSHIP WITH THREE OTHER NON-PROFIT ORGANIZATIONS: BEYOND 90, RETHREADED AND HADASSAH'S HOPE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE LIFEWORK ANNUAL CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OF 27 EMPLOYEES PAID IN 2024 THROUGH W-2 WAGES. THESE 27 EMPLOYEES INCLUDE 3 EMPLOYEES FROM LIFEWORK LEADERSHIP FIRST COAST (FEIN 59-3536401), AS WELL AS 24 EMPLOYEES FROM LIFEWORK COMMUNITY IMPACT DBA CUP OF JOB (FEIN 84-2267116) WHICH IS A DISREGARDED ENTITY OF LIFEWORK LEADERSHIP FIRST COAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS THE RETURN WITH THE PREPARER PRIOR TO SIGNING FORM 8879. COPIES OF THE 990 ARE MADE AVAILABLE TO THE MEMBERS AND OTHER OFFICERS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY YEAR FOR THE FLORIDA FILING THE CONFLICT OF INTEREST IS REVIEWED AND SIGNED OFF BY THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW THE SALARIES OF THE OFFICERS AND APPROVE ANY YEAR END BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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