Civic Intelligence

West Atlantic Redevelopment Coalition Inc.

990 • Fiscal year 2023 • EIN 65-0863751

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileTHESETDELRAY.ORG/THE-COALITION
34 SW 5th AvenueDelray Beach, FL 33444

(561) 270-5486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$384,392

Down $371,629 (-49%) from 2022

Net Assets

Down

$384,392

Down $347,399 (-47%) from 2022

Liabilities

Down

$0

Down $24,230 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$546,332

Down $584,414 (-52%) from 2022

Expenses

Up

$893,731

Up $453,838 (+103%) from 2022

Net Income

Down

-$347,399

Down $1,038,252 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$384,392
Liabilities$0
Net Assets$384,392
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$546,332
Expenses$893,731
Net Income-$347,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$549,748
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 coalition delray launched mindfulness circles, mindfulness in nature club and eco-healing projects, and compassionate finance programs with a significant grant awarded in november 2022 in collaboration with our local community school and non-profit partners of the coalition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,123$341,768▼ $408,355
Cash and Non-Interest-Bearing Accounts$664$40,950▲ $40,286
Accounts Receivable$5,000$1,440▼ $3,560
Prepaid Expenses and Deferred Charges$234$234→ $0
Total Assets$756,021$384,392▼ $371,629
Liabilities
Accounts Payable and Accrued Expenses$24,230--
Total Liabilities$24,230$0▼ $24,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,791$384,392▼ $347,399
Total Net Assets Fund Balance$731,791$384,392▼ $347,399
Total Liabilities and Net Assets / Fund Balance$756,021$384,392▼ $371,629
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Charles RidleyChair
Ann Stacey-wrightVice Chair
Sandra WeatherspoonBoard Member
Ernestine HollidaySecretary
Debra WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,525
Program Service Revenue
$450
Investment Income
$3,573
Other Revenue
$-1,216
All Other Contributions
$543,525
Change in Net Assets
$-347,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,545
Grants and Similar Amounts Paid$187,186
Total Fundraising Expense$16,771
Professional Fundraising Fees$10,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$459,793$101,810-$561,603
Grants to Domestic Orgs$165,305--$165,305
Fees for Services Management$67,536$12,864-$80,400
Grants to Domestic Individuals$21,881--$21,881
Fees for Services Accounting-$14,025-$14,025
Fees for Services Professional Fundraising--$10,000$10,000
Advertising$6,036$560-$6,596
Other Expenses$1,338$1,773$6,226$3,111
Insurance$53$2,903-$2,956
Information Technology$1,647$688$545$2,880
All Other Expenses$1,857$401-$2,258
Conferences and Meetings-$16-$16
Total Functional Expenses$740,196$136,764$16,771$893,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village AcademyDelray Beach, FLGovAdmin & Commun Svcs$112,000
Common Purpose LLCWest Palm Beach, FL501c3Admin & Commun Svcs$30,000
Delray Beach CdcDelray Beach, FL501c3Home Repair&restore$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Direct Expenses$3,416
Fundraising Gross Income$2,200
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
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, Page 6, Part VI, Line 2

“Ernestine holliday sandra weatherspoon secretary board member aunt & niece”

Form 990, Page 6, Part VI, Line 3

“Thrive collective, llc is the contracted administrator and solicitor of contributions for the organization.”

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

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

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

“All directors sign the board adopted conflict of interest policy. It is enforced during board meetings as a requirement to identify conflicts on board voting decisions.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
West Atlantic Redevelopment
EIN
65-0863751
Phone
5612705486
Address
34 SW 5TH AVENUE, DELRAY BEACH, FL 33444
Doing Business As
The Coalition Delray

Signing Officer

Name
Charles Ridley
Title
Chair
Phone
5612705486
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ridley
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Daniel Moroney
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General programs - management of the coalition's platform of community power, strategic partners, projects, fundraising, storytelling, marketing, legal, and accounting.”

Form 990, Part IX, Line 11G

“Contract services 459,793 101,810 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERNESTINE HOLLIDAY SANDRA WEATHERSPOON SECRETARY BOARD MEMBER AUNT & NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THRIVE COLLECTIVE, LLC IS THE CONTRACTED ADMINISTRATOR AND SOLICITOR OF CONTRIBUTIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS SIGN THE BOARD ADOPTED CONFLICT OF INTEREST POLICY. IT IS ENFORCED DURING BOARD MEETINGS AS A REQUIREMENT TO IDENTIFY CONFLICTS ON BOARD VOTING DECISIONS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,392
Liabilities
$0
Net assets
$384,392
Revenue
$546,332
Expenses
$893,731
Net income
-$347,399
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