West Atlantic Redevelopment Coalition Inc
- Assets
- $384.4k
- Revenue
- $546.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Delray Beach, FL
- Founding
- 11/1998
- Data as of
- 12/2023
- EIN
- 65-0863751
Organization Overview
West Atlantic Redevelopment Coalition Inc, operating under the name The Coalition Delray, is located in Delray Beach, FL. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Delray is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Coalition Delray generated $546.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $893.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGACY HOUSING PRESERVATION - PROTECTING, PRESERVING, AND RESTORING THE EXISTING OWNERSHIP OF HOUSING STOCK TO PROTECT AND RESIST AGAINST COMPLETE DISPLACEMENT AND GENTRIFICATION OF THE SET NEIGHBORHOOD. FIVE HOMES BUILT FOR LEGACY COMMUNITY MEMBERS' FAMILIES.
GENERAL PROGRAMS - MANAGEMENT OF THE COALITION'S PLATFORM OF COMMUNITY POWER, STRATEGIC PARTNERS, PROJECTS, FUNDRAISING, STORYTELLING, MARKETING, LEGAL, AND ACCOUNTING.
COMMUNITY WELLNESS - COMMUNITY BASED INITIATIVE FOCUSED ON THE HEALTH AND WELLBEING OF RESIDENTS OF THE SET. IT CONSISTS OF THREE MAIN ACTIVITIES: WELLNESS CIRCLES, HEALTH AND WELLNESS TRAINING AND ADVOCACY, AND COMPASSIONATE FINANCE PROGRAMS.
LIBERATION EDUCATION - CO-DESIGNING LIBERATION EDUCATION SPACE AND PROGRAMMING IN OUR COMMUNITY SCHOOLS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Ridley Chair | OfficerTrustee | 2 | $0 |
Ann Stacey-Wright Vice Chair | OfficerTrustee | 1 | $0 |
Debra Walker Treasurer | OfficerTrustee | 1 | $0 |
Ernestine Holliday Secretary | OfficerTrustee | 1 | $0 |
Sandra Weatherspoon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,525 |
| Total Program Service Revenue | $450 |
| Investment income | $3,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,216 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $165,305 |
| Grants and other assistance to domestic individuals. | $21,881 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $80,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $561,603 |
| Advertising and promotion | $6,596 |
| Office expenses | $0 |
| Information technology | $2,880 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,956 |
| All other expenses | $2,258 |
| Total functional expenses | $893,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,950 |
| Savings and temporary cash investments | $341,768 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,440 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $234 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $384,392 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $384,392 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $384,392 |
Grants Awarded
Over the last fiscal year, West Atlantic Redevelopment Coalition Inc has awarded $162,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DELRAY BEACH CDC PURPOSE: HOME REPAIR&RESTORE | $20,000 |
COMMON PURPOSE LLC PURPOSE: ADMIN & COMMUN SVCS | $30,000 |
VILLAGE ACADEMY PURPOSE: ADMIN & COMMUN SVCS | $112,000 |