Nonprofit · EIN 59-3536401
LIFEWORK LEADERSHIP FIRST COAST
Also known as LIFEWORK LEADERSHIP JACKSONVILLE, Lifework Leadership Jacksonville
Tax-exempt · JAX BCH, FL 32250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $620,009 | $619,935 | $74 | $150,136 | $9,014 | $141,122 |
| June 30, 2025 | 990 | $594,339 | $612,774 | -$18,435 | $158,920 | $18,346 | $140,574 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $204,570
- Membership dues
- $98,060
- Program service revenue
- $178,100
- Investment income
- $1,837
- Net income from sales of inventory
- $225,210
- Other revenue
- $235,502
Expenses
- Grants and similar amounts paid
- $5,366
- Compensation of officers, directors and key employees
- $118,754
- Other salaries and wages
- $174,692
- Salaries, compensation and benefits (total)
- $326,642
- Professional fundraising fees
- $0
- Legal fees
- $2,210
- Occupancy
- $93,946
- Travel
- $21,691
- Depreciation
- $9,907
- Program services (functional)
- $454,908
- Management and general (functional)
- $125,115
- Fundraising (functional)
- $39,912
Balance sheet and other
- Total assets, start of year
- $158,920
- Total assets, end of year
- $150,136
- Total liabilities, end of year
- $9,014
- Net assets, end of year
- $141,122
- Land, buildings and equipment
- $34,492
- Net assets without donor restrictions
- $137,892
- Net assets with donor restrictions
- $3,230
- Gross receipts
- $730,161
- Employees
- 39
- Volunteers
- 30
- Year formed
- 1998
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMIE MCCLAFFERTY | CEO Trustee or director, Officer | 40 | $118,754 |
| BOB BALDWIN | DIRECTOR Trustee or director, Officer | – | $0 |
| MATTHEW CHANG | DIRECTOR Trustee or director | – | $0 |
| MICHAEL CLOIN | TREASURER Trustee or director, Officer | – | $0 |
| DAVID DAVIS | DIRECTOR Trustee or director | – | $0 |
| GLENN HENDERSON | PRESIDENT Trustee or director | – | $0 |
| KRISTIN MCLAUCHLAN | SECRETARY Trustee or director, Officer | – | $0 |
| ERIN SKINNER | DIRECTOR Trustee or director | – | $0 |
| KATHERINE WAY | DIRECTOR Trustee or director | – | $0 |
| EDMOND WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| BRANDON FORSCHINO | DIRECTOR Trustee or director | – | $0 |
| MAC MCGEHEE | DIRECTOR Trustee or director | – | $0 |
| PATRICK MCMANAMON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMIE MCCLAFFERTY | CEO Trustee or director, Officer | 40 | $127,252 |
| BOB BALDWIN | DIRECTOR Trustee or director, Officer | – | $0 |
| MATTHEW CHANG | DIRECTOR Trustee or director | – | $0 |
| MICHAEL CLOIN | TREASURER Trustee or director, Officer | – | $0 |
| DAVID DAVIS | DIRECTOR Trustee or director | – | $0 |
| GLENN HENDERSON | PRESIDENT Trustee or director | – | $0 |
| KRISTIN MCLAUCHLAN | SECRETARY Trustee or director, Officer | – | $0 |
| ERIN SKINNER | DIRECTOR Trustee or director | – | $0 |
| KATHERINE WAY | DIRECTOR Trustee or director | – | $0 |
| EDMOND WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| BRANDON FORSCHINO | DIRECTOR Trustee or director | – | $0 |
| MAC MCGEHEE | DIRECTOR Trustee or director | – | $0 |
| PATRICK MCMANAMON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3010 3RD ST S STE A, JAX BCH, FL 32250-5858
- In care of
- % CHARLES V CHRISTIE
- Mailing address (990-N for 2011)
- PO Box 737, Ponte Vedra Beach FL 32004
- Principal officer (990 for 2025)
- TAMMIE MCCLAFFERTY, C/O 3010 3RD ST S STE A, JACKSONVILLE BEACH, FL 32250
- Principal officer (990-N for 2011)
- Charles V Christie, PO Box 737, Ponte Vedra Beach FL 32004
- Signed the 990
- TAMMIE MCCLAFFERTY, CEO
- Phone
- (954) 995-9700
- Return prepared by
- FINANCIAL SOLUTION ADVISORS LLC
Mission
JOURNEY PROGRAM: TO PROVIDE CHRISTIAN LEADERSHIP PRINCIPLES TO BUSINESS LEADERS IN ORDER TO INFUSE THEM WITH HONEST, WHOLESOME MANAGEMENT PRACTICES THAT BETTER THE COMMUNITY.
Program accomplishments
- JOURNEY PROGRAM: TO PROVIDE CHRISTIAN LEADERSHIP PRINCIPLES TO BUSINESS LEADERS IN ORDER TO INFUSE THEM WITH HONEST, WHOLESOME MANAGEMENT PRACTICES THAT BETTER THE COMMUNITY.Expenses $243,209 · revenue $178,100
- 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. THREE OUTREACH LOCATIONS - JACKSONVILLE BEACH, MURRAY HILL, AND MOBILE UNIT. THE PHYSICAL COFFEE SHOPS ALSO PROVIDE SPACE FOR WEEKLY BIBLE STUDIES AND FAITH BASED EVENTS. PARTNERSHIP WITH ANOTHER NON-PROFIT ORGANIZATION: BEACHES RESCUE AND RECOVERY (BEACH).Expenses $211,699 · grants $5,366
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3536401
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $150,136
- Income (IRS master file)
- $730,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | – | – | – | IRS |
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $566,027 | $523,392 | $174,321 | IRS |
| 990 | June 2023 | $395,990 | $350,554 | $137,766 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Charles V Christie | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LIFEWORK LEADERSHIP FIRST COAST
- What is the EIN of LIFEWORK LEADERSHIP FIRST COAST?
- The employer identification number (EIN) of LIFEWORK LEADERSHIP FIRST COAST is 59-3536401.
- Is LIFEWORK LEADERSHIP FIRST COAST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LIFEWORK LEADERSHIP FIRST COAST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFEWORK LEADERSHIP FIRST COAST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFEWORK LEADERSHIP FIRST COAST due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFEWORK LEADERSHIP FIRST COAST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LIFEWORK LEADERSHIP FIRST COAST?
- The 990 for the year ended June 30, 2026 names TAMMIE MCCLAFFERTY.
- Who are the officers and directors of LIFEWORK LEADERSHIP FIRST COAST?
- The 990 for the year ended June 30, 2026 lists 13 people; 1 received compensation from the organization, the highest $118,754 (TAMMIE MCCLAFFERTY, CEO).
- How much revenue does LIFEWORK LEADERSHIP FIRST COAST have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $620,009, expenses of $619,935 and total assets of $150,136 at year end.
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