Civic Intelligence

West Atlantic Redevelopment Coalition Inc.

EIN 65-0863751 • 501(c)3 • Delray Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

The mission of the west atlantic redevelopment coalition (warc) is to advance redevelopment to improve the economic, social, and cultural future of the west atlantic community.

34 SW 5th AvenueDelray Beach, FL 33444

thesetdelray.org/the-coalition

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$8,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$567,703

Up $183,311 (+48%) from 2023

Liabilities

Up

$8,320

Up $8,320 from 2023

Net Assets

Up

$559,383

Up $174,991 (+46%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$260,579

Down $285,753 (-52%) from 2023

Expenses

Down

$228,316

Down $665,415 (-74%) from 2023

Net Income

Up

$32,263

Up $379,662 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2021: $61,505Liabilities 2021: $0Net Assets 2021: $61,5052021Assets 2022: $756,021Liabilities 2022: $24,230Net Assets 2022: $731,7912022Assets 2023: $384,392Liabilities 2023: $0Net Assets 2023: $384,3922023Assets 2024: $567,703Liabilities 2024: $8,320Net Assets 2024: $559,3832024

Highlighted filing

2024

Assets$567,703
Liabilities$8,320
Net Assets$559,383
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $204,653Expenses 2021: $185,706Net Income 2021: $18,9472021Revenue 2022: $1,130,746Expenses 2022: $439,893Net Income 2022: $690,8532022Revenue 2023: $546,332Expenses 2023: $893,731Net Income 2023: -$347,3992023Revenue 2024: $260,579Expenses 2024: $228,316Net Income 2024: $32,2632024

Highlighted filing

2024

Revenue$260,579
Expenses$228,316
Net Income$32,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,703
Liabilities
$8,320
Net assets
$559,383
Revenue
$260,579
Expenses
$228,316
Net income
$32,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.55$0.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.13$0.44$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$260,579
Mission and Program Overview

Mission

The mission of the west atlantic redevelopment coalition (warc) is to advance redevelopment to improve the economic, social, and cultural future of the west atlantic community.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,768$497,383▲ $155,615
Cash and Non-Interest-Bearing Accounts$40,950$52,001▲ $11,051
Land, Buildings, and Equipment, Net-$15,935-
Prepaid Expenses and Deferred Charges$234$2,384▲ $2,150
Accounts Receivable$1,440--
Total Assets$384,392$567,703▲ $183,311
Liabilities
Accounts Payable and Accrued Expenses-$8,320-
Total Liabilities$0$8,320▲ $8,320
Net Assets / Fund Balance
Net Assets With Donor Restrictions$341,614$484,342▲ $142,728
Net Assets Without Donor Restrictions$42,778$75,041▲ $32,263
Total Net Assets Fund Balance$384,392$559,383▲ $174,991
Total Liabilities and Net Assets / Fund Balance$384,392$567,703▲ $183,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,935$270$16,205
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Charles RidleyBoard Chairman$8,000$8,000

Board Members and Trustees

NameTitle
Ann Stacey-WrightVice Chairman
Sandra WeatherspoonBoard Member
Ernestine HollidaySecretary
Debra WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,864
Program Service Revenue
$0
Investment Income
$2,265
Other Revenue
$1,450
All Other Contributions
$256,864
Change in Net Assets
$32,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,513
Grants and Similar Amounts Paid$62,803
Total Fundraising Expense$10,000
Salaries, Compensation, and Employee Benefits$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,847$13,087$2,000$108,934
Grants to Domestic Orgs$62,803--$62,803
Fees for Services Accounting$9,644$3,215-$12,859
Current Officers, Directors, Trustees, and Key Employees--$8,000$8,000
Office Expenses$2,022$5,101-$7,123
Travel$1,381$1,999-$3,380
Advertising$3,295$19-$3,314
Other Expenses$517$0$0$517
Depreciation Depletion$269--$269
Total Functional Expenses$194,895$23,421$10,000$228,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soil & Soul IncDelray Beach, FL-Community Financial Wellness$54,067
Village AcademyDelray Beach, FL-Field trip grant$8,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ernestine Holliday and Sandra Weatherspoon are board members who are aunt and niece.”

Form 990, Part VI, Section A, Line 3

“Thrive Collective, LLC is the contracted administrator and solicitor of contributions for the organization.”

Form 990, Part VI, Section B, Line 10B

“The affiliates operations are consistent with the organization's exempt purpose.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to all board members for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors sign and adhere to the conflict-of-interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The West Atlantic Redevelopment Coalition Inc
EIN
65-0863751
Phone
5613769459
Address
34 SW 5th Avenue, Delray Beach, FL 33444
Doing Business As
The Coalition Delray

Signing Officer

Name
Charles Ridley
Title
Board Chairman
Phone
5613769459
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ridley
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Fused Management LLC
Address
18495 S Dixie Hwy, Miami, FL 33157
Preparer
Fiona Woods
Phone
7862713583
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees includes among other thing services IT, management, consulting, grant writing and event coordination.”

Form 990, Part XI, Line 9

“A prior period adjustment was recorded to adjust net assets.”

Raw XML AppendixShowing 400 of 450 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/Desc0Community 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Stacey-Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Placemaking - investing in community-owned facilities to build and regenerate collaborative, multi-purpose spaces where people can connect and share value in The Set.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Civic Stewardship - community outreach, engagement, voter registration and grassroots organizing.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Healthy 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.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.6311
IRS990ScheduleA/PublicSupportTotal170Amt02204301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204301
IRS990ScheduleA/TotalSupportAmt02210262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016205
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015935
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054067
IRS990ScheduleI/RecipientTable/CashGrantAmt18736
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Financial Wellness
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Field trip grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Soil & Soul Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Village Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0261535000
IRS990ScheduleI/RecipientTable/RecipientEIN1596000783
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 SW 5th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 Sw 12th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Delray Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Delray Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033444
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133444
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization interviews grant recipients to ensure that funds are use in accordance with the organizations documented purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ernestine Holliday and Sandra Weatherspoon are board members who are aunt and niece.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Thrive Collective, LLC is the contracted administrator and solicitor of contributions for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The affiliates operations are consistent with the organization's exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is distributed to all board members for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All directors sign and adhere to the conflict-of-interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other professional fees includes among other thing services IT, management, consulting, grant writing and event coordination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A prior period adjustment was recorded to adjust net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384392
IRS990/TotalAssetsEOYAmt0567703
IRS990/TotalAssetsGrp/BOYAmt0384392
IRS990/TotalAssetsGrp/EOYAmt0567703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08320
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015742
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt04603
IRS990/TotalProgramServiceExpensesAmt0194895
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt00

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