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Lifework Leadership First Coast

Tax-deductible

Jacksonville Beach, FL501(c)(3)Human Services EIN 59-3536401Revenue $594K in FY2025

On file with the IRSlifeworkleadership.org3010 3rd Street South, 32250-5857 · Jacksonville Beach, FLTax-exempt since Feb 2002Publicly supported charity — 170(b)(1)(A)(vi)

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Journey program: to provide christian Leadership principles to business leaders in order to infuse them with honest, wholesome management practices that better the community.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 30 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $24K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$127K
to officers and key staff · 21% of spending
Top officer’s pay higher than 95% of similar orgs
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$594K
+5% vs prior year
Spent
$613K
To programs
76%
Net assets
$141K
By yearFY2021–FY2025
Revenue
$594K
FY2025▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2021$364K
FY2022$388K
FY2023$396K
FY2024$566K
FY2025$594K
Expenses
$613K
FY2025▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2021$345K
FY2022$356K
FY2023$351K
FY2024$523K
FY2025$613K
Net assets
$141K
FY2025▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2021$38K
FY2022$71K
FY2023$116K
FY2024$159K
FY2025$141K

From the FY2025 Form 990 (year ending June 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $466K Management & general 18% · $108K Fundraising 6% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $127K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$127,252Pt VII · Sec A
Bob Baldwin
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Michael Cloin
Treasurer
$0Pt VII · Sec A
David Davis
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Erin Skinner
Director
$0Pt VII · Sec A

Tammie McClafferty’s $127K as CEO is at the 95th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2023FY2022FY2021
Tammie McClafferty$127,252$90,727$79,762$79,762
Jennifer Weitz———$21,897

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lifework Leadership First Coast executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches Christian leadership principles to business leaders for honest, wholesome management that benefits the community.

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Provided by the organization

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2 programs · $466K · in their own filed words · FY2024
01

Journey Program

To provide christian leadership principles to business leaders in order to infuse them with honest, wholesome management practices that better the community.

$259Kprogram expense
02

To provide services to the community such as employing and training challenge individuals such as homeless and people with former substance abuse struggles on how to become employable persons. This program assists them in becoming contributing members of society.

$207Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Natl Christian Charitable Fdn INCFY2024$6K
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$594K
Ln 12
Other incomeLn 4–11$222K
Gifts and grantsLn 1h$212K
Fees for servicesLn 2g$159K
Money outPt IX
$613K
Ln 25
Programscol B$466K
Managementcol C$108K
Fundraisingcol D$38K
Owns and owesPt X
$141K
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$159K
LiabilitiesLn 26$18K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$212K
Noncash giftsLn 1g$4K
Fees for servicesLn 2g$159K
Investment incomeLn 3$643
Other incomeLn 4–11$222K
Total revenueLn 12$594K
Assets in detailPt X, end of year
CashLn 1$71K
Cash and savings togetherLn 1–2$71K
Land, buildings, equipmentLn 10c$45K
Other assetsLn 15$2K
Total assetsLn 16$159K
LiabilitiesLn 26$18K
Net assetsLn 32$141K
OperationsPt I, VI
EmployeesI 54
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$66K$71K
Land, buildings, equipmentLn 10c$51K$45K
Total assetsLn 16$174K$159K
LiabilitiesLn 26$16K$18K
Net assetsLn 32$159K$141K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$6K$6K
Pay of current officers, directors and key staffLn 5$127K$47K$47K$33K
Other salaries and wagesLn 7$168K$168K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$25K$25K
Legal feesLn 11b$275$275
Other fees for servicesLn 11g$28K$28K
Advertising and promotionLn 12$11K$4K$2K$5K
Office expensesLn 13$10K$2K$8K
OccupancyLn 16$97K$97K
TravelLn 17$16K$16K
Conferences, conventions and meetingsLn 19$20K$16K$4K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$7K$2K$6K
Other expenses (24a–d)Ln 24$59K$40K$19K
All other expensesLn 24e$14K$8K$7K
Total functional expensesLn 25$613K$466K$108K$38K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $594K$613K−$18K$141K 990 PDF
FY2024 $566K$523K$43K$159K 990 PDF
FY2023 $396K$351K$45K$116K 990 PDF
FY2022 $388K$356K$32K$71K 990 PDF
FY2021 $364K$345K$19K$38K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $594,339 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $230,677$212,109
I-9 Program service revenuePrior year $148,115$159,105
I-10 Investment incomePrior year $1,062$643
I-11 Other revenuePrior year $186,173$222,482
I-12 Total revenuePrior year $566,027$594,339
I-13 Grants and similar amounts paidPrior year $4,517$5,502
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $280,533$322,249
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $238,342$285,023
I-18 Total expensesPrior year $523,392$612,774
I-19 Revenue less expensesPrior year $42,635−$18,435
Part VI · Governance 13 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $594,339 across 8 lines filed
Lines not itemized here account for $204,220 of total revenue; see the IRS return.
VIII-1b Membership dues$75,505
VIII-1f All other contributions, gifts and grants$136,604
VIII-1g Noncash contributions (included above)$4,100
VIII-1h Total contributions, gifts and grants$212,109
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $159,105$159,105
VIII-3 Investment incomeRelated to mission $643$643
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $18,262$18,262
VIII-12 Total revenueRelated to mission $382,230$594,339
Part IX · Statement of functional expenses $612,774 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $5,502$5,502
IX-5 Pay of current officers, directors and key staffPrograms $47,083 · Management $47,083 · Fundraising $33,086$127,252
IX-7 Other salaries and wagesPrograms $167,953$167,953
IX-9 Other employee benefitsPrograms $1,778$1,778
IX-10 Payroll taxesPrograms $25,266$25,266
IX-11b Legal feesPrograms $275$275
IX-11g Other fees for servicesPrograms $28,330$28,330
IX-12 Advertising and promotionPrograms $3,786 · Management $2,118 · Fundraising $5,305$11,209
IX-13 Office expensesPrograms $2,091 · Management $8,005$10,096
IX-16 OccupancyPrograms $96,555$96,555
IX-17 TravelManagement $15,565$15,565
IX-19 Conferences, conventions and meetingsPrograms $15,787 · Management $4,000$19,787
IX-22 Depreciation, depletion and amortizationPrograms $22,858$22,858
IX-23 InsurancePrograms $1,593 · Management $5,605$7,198
IX-24 Other expenses (24a–d)Programs $39,777 · Management $19,013$58,790
IX-24e All other expensesPrograms $7,715 · Management $6,645$14,360
IX-25 Total functional expensesPrograms $466,349 · Management $108,034 · Fundraising $38,391$612,774
Part X · Balance sheet $158,920 assets, 14 lines filed
Asset lines not itemized here account for $815; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $66,002$70,622
X-4 Accounts receivableStart of year $30,688$32,839
X-8 Inventories for sale or useStart of year $6,991$7,175
X-10c Land, buildings and equipment, netStart of year $50,766$45,185
X-15 Other assetsStart of year $5,773$2,284
X-16 Total assetsStart of year $174,321$158,920
X-17 Accounts payable and accrued expensesStart of year $2,223$69
X-19 Deferred revenueStart of year $3,640$2,591
X-25 Other liabilitiesStart of year $9,204$15,686
X-26 Total liabilitiesStart of year $15,733$18,346
X-27 Net assets without donor restrictionsStart of year $153,153$137,344
X-28 Net assets with donor restrictionsStart of year $5,435$3,230
X-32 Total net assets or fund balancesStart of year $158,588$140,574
X-33 Total liabilities and net assetsStart of year $174,321$158,920
Part XI · Reconciliation of net assets $140,574 net assets at year end
XI-1 Total revenue$594,339
XI-2 Total expenses$612,774
XI-3 Revenue less expenses−$18,435
XI-4 Net assets at start of year$158,588
XI-5 Net unrealized gains (losses) on investments$421
XI-10 Net assets at end of year$140,574

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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