WEST ATLANTIC REDEVELOPMENT COALITION INC

Delray Beach, FL, 33444 (561) 376-9459 Est. 1996 EIN 65-0863751
S20 - Community & Neighborhood Development 990 - Public charity return 501(c)(3)
thecoalitiondelray.org

Mission

The 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.

Giving Portfolio

Total Grants
9
Total Giving
$309K
Recipients
9
Years Active
2021 - 2025
Avg grant: $28,828 Median: $25,639

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20251$25K $25K10
20242$63K $31K11
20233$162K $54K21
20222$51K $26K20
20211$8K $8K10

Sectors Funded

Community Improvement
2
Arts, Culture & Humanities
1
Civil Rights & Advocacy
1

Top States

Florida
9

Grantee Size Profile

$100K - $500K
1
$1M - $5M
1

Top Grantees

VILLAGE ACADEMY
FL
$112K
COMMON PURPOSE LLC
FL
$30K
Village Academy
FL
$9K
THRIVE COLLECTIVE
FL
$8K
ENGAGED HANDS LLC
FL
$6K

Grants Awarded · 4 grants

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Financials

Total Revenue
$489,682
Total Expenses
$318,654
Net Assets
$730,411
1 employees 20 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
2.3 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 87.9%
Expenses ↑ 39.6%
Revenue Sources
Contributions 97.5% Earned revenue 0.2% Investment 2.3%
Expense Breakdown
Program 79.4% Management 11.4% Fundraising 9.2%

Officers & Trustees (5)

Individual compensation is available on Grow plans.

Filing History (5 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$489,682 ↑$318,654$730,411
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$260,579 ↓$228,316$559,383
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$546,332 ↓$893,731$384,392
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$1,130,746 ↑$439,893$731,791
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$204,653 $185,706$61,505

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EIN: 65-0863751 · Source: IRS Form 990 e-file data