Lifework Leadership First Coast

“Schedule l related party baylie a mccafferty, the daughter of the executive director, has been hired as a part time employee for the cup of job. This has been approved by the board of directors.”

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

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

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

“No documents available to the public”

“Donor restricted funds scholarships: seven individuals donated 12,125 to be used to fund scholarships for deserving individuals. These fund were spend currently on the schlorships. Dental six individual donated 12,000 to be used for dental services for individual needing help to improve their appearance for job interviews. Qualified individuals are long term homeless, who are looking to obtain full time employment. Their lack of dental care during the period of homelessness can cause substantial dental issues. These dental issues can impact the job interview, and the ability to get a job. During the year ended 6-30-2022 cup of job paid 4,465 to fix 1 qualifiny individuals dental issues. As such this individual was able to obtain full time employment. As of 6-30-2022 there remains 7,535 of donor restricted net assets. All donations are deposited in the regular operating accounts and related expenditures are paid from the regular operating accounts. There is not a separate bank account for the donor restricted funds.”

“In-kind revenues in prior years the in-kind revenues were reported on part viii as additional non cash contributions and related expenses. In accordance witht the instructions to the form 990 the in-kind revenue and expenses are not reported on the form 990. For the year ended 6-30-22 the organization had the following in-kind donations and related expenses: accounting services 26,837 rental office 10,891 food service 3,375 ------- total 41,103 =======”

“Volunteers assist in the lifework annual conference.”

“Total of 9 employees paid in 2021 through w-2 wages. These 9 employees includes 4 employees from lifework leadership first coast (fein 59- 3536401), as well as 5 employees from lifework community impact dba cup of job (fein 84-2267116) which is a disregarded entity of lifework leadership first coast.”

“Supplies 1,237 3,711 0 bank fees 4,787 0 0 donor restricted dental 4,465 0 0 utilities 4,080 0 0 equipment rental 3,849 0 0 repairs & maintenance 3,726 0 0 meals 1,627 0 1,628 bank charges 0 2,532 0 telephone & internet 1,629 0 0 business gifts 1,019 0 0 taxes & licenses 722 0 0 dues and subscriptions 0 425 0 taxes 0 425 0 continuing education 200 0 0 contract services 115 0 0 miscellaneous 97 0 0 rounding 0 1 0 total 27,553 7,094 1,628”

“State penalty annual report -400 rounding -2 total -402”