Lifework Leadership First Coast

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

“The cheif executive officer 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 there were a total amount of 6,775 in donations that were used to fund scholarships for deserving indviduals. These funds were spent currently on the scholarships. Dental in the prior fiscal year, six individuals donated 12,000 to be used for dental services for individuals 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 06-30-2022 cup of job paid 4,465 to fix 1 qualifiny individual's dental issues. As such this individual was able to obtain full time employment. As of 06-30-2022 there remained 7,535 of donor restricted net assets. During the year ending 06-30-2023 cup of job paid 4,305 toward the same individual's dental care. The remaining donor restricted net assets as of 06-30-2023 is 3,230. 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 with the instructions to the form 990 the in-kind revenue and expenses are not reported on the form 990. For the year ended 6-30-23 the organization had the following in-kind donations and related expenses: accounting services 38,871 rental office 10,200 ------- total 49,071 =======”

“Volunteers assist in the lifework annual conference.”

“Total of 8 employees paid in 2022 through w-2 wages. These 8 employees includes 3 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.”

“Bank fees 9,659 0 0 repairs & maintenance 6,486 0 0 utilities 5,135 0 0 supplies 1,091 3,272 0 donor restricted dental 4,305 0 0 meals 2,020 0 2,021 dues and subscriptions 0 2,697 0 business gifts 1,970 0 0 telephone & internet 1,877 0 0 dues 0 1,166 0 sponsorship 1,115 0 0 taxes & licenses 1,028 0 0 equipment rental 809 0 0 bank charges 2 579 0 contract services 547 0 0 miscellaneous 432 0 0 taxes 0 205 0 continuing education 175 0 0 interest 0 16 0 rounding -8 0 0 total 36,643 7,935 2,021”