Skip to content
ProPublica Donate
ProPublica Donate

Lavilla Foundation

  • Jacksonville, FL
  • Tax-exempt since Aug. 2010
  • EIN: 27-2990050

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$63.9k (2024)

Expenses
$67.1k (2024)

Total Assets
$10.2k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,949
Expenses
$67,125
Net Income
-$3,176
Net Assets
$10,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,938
100.0%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,175
Total Liabilities $0
Net Assets $10,175
Compensation
Key Employees and Officers Compensation Related Other
Tracey Millic (President) $0 $0 $0
Shawn Pendry (Creative Director) $0 $0 $0
Theresa Moreau (Creative Director) $0 $0 $0
Anna Welch (Treasurer) $0 $0 $0
Vanessa Caballero (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,401
Expenses
$96,968
Net Income
-$11,567
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,130
96.2%
Program Services $3,271
3.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Neil Sindicich (President) $0 $0 $0
Deanna Wheeler (Vice President) $0 $0 $0
Shawn Pendry (Creative Director) $0 $0 $0
Theresa Moreau (Creative Director) $0 $0 $0
Joanna Madden (Treasurer) $0 $0 $0
Angela Phillips (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,022
Expenses
$36,920
Net Income
$9,102
Net Assets
$27,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,192
37.4%
Program Services $20,442
44.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,388
18.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,749
Total Liabilities $0
Net Assets $27,749
Compensation
Key Employees and Officers Compensation Related Other
Neil Sindicich (President) $0 $0 $0
Alicia Parmele (Vice President) $0 $0 $0
Shawn Pendry (Creative Director) $0 $0 $0
Theresa Moreau (Creative Director) $0 $0 $0
Marian Carroll (Treasurer) $0 $0 $0
Angela Philips (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,243
Expenses
$53,076
Net Income
$1,167
Net Assets
$9,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,455
67.2%
Program Services $17,788
32.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,658
Total Liabilities $0
Net Assets $9,658
Compensation
Key Employees and Officers Compensation Related Other
Jamie Scotson (President) $0 $0 $0
Stefamnie Gemmell (Vice President) $0 $0 $0
Shawn Pendry (Creative Director) $0 $0 $0
Theresa Moreau (Creative Director) $0 $0 $0
Kelli Mundy (Treasurer) $0 $0 $0
Tracy Cummings (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,101
Expenses
$105,812
Net Income
-$2,711
Net Assets
$3,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,988
42.7%
Program Services $59,113
57.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,262
Total Liabilities $0
Net Assets $3,262
Compensation
Key Employees and Officers Compensation Related Other
Jamie Scotson (President) $0 $0 $0
Stefamnie Gemmell (Vice President) $0 $0 $0
Shawn Pendry (Creative Director) $0 $0 $0
Theresa Moreau (Creative Director) $0 $0 $0
Kelli Mundy (Treasurer) $0 $0 $0
Tracy Cummings (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,828
Expenses
$52,990
Net Income
-$3,162
Net Assets
$5,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,034
26.2%
Program Services $28,879
58.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,973
Total Liabilities $0
Net Assets $5,973
Compensation
Key Employees and Officers Compensation Related Other
Heather (President) $0 $0 $0
Shawn M (Creative Dir) $0 $0 $0
Theresa M (Creative Dir) $0 $0 $0
Judy (Vice Preside) $0 $0 $0
Meloni (Treasurer) $0 $0 $0
Cathy (Secretary) $0 $0 $0
David (Web Administ) $0 $0 $0
Jessy (Uniform Chai) $0 $0 $0
Amy (Communicatio) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,176
Expenses
$77,611
Net Income
-$8,435
Net Assets
$9,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,569
44.2%
Program Services $30,031
43.4%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,135
Total Liabilities $0
Net Assets $9,135

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,517
Expenses
$115,920
Net Income
$597
Net Assets
$17,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,542
26.2%
Program Services $74,156
63.6%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,570
Total Liabilities $0
Net Assets $17,570
Compensation
Key Employees and Officers Compensation Related Other
Heather (President) $0 $0 $0
Shawn M (Creative Dir) $0 $0 $0
Theresa M (Creative Dir) $0 $0 $0
Judy (Vice Preside) $0 $0 $0
Meloni (Treasurer) $0 $0 $0
Cathy (Secretary) $0 $0 $0
David (Web Administ) $0 $0 $0
Jessy (Uniform Chai) $0 $0 $0
Amy (Communicatio) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,484
Expenses
$291,610
Net Income
-$17,126
Net Assets
$16,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,679
9.4%
Program Services $244,445
89.1%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,973
Total Liabilities $0
Net Assets $16,973
Compensation
Key Employees and Officers Compensation Related Other
Rhonda (President) $0 $0 $0
Shawn M (Creative Dir) $0 $0 $0
Theresa M (Creative Dir) $0 $0 $0
Corinne (Vice Preside) $0 $0 $0
Meloni (Treasurer) $0 $0 $0
Molly (Secretary) $0 $0 $0
David (Web Administ) $0 $0 $0
Jean Ann (Uniform Chai) $0 $0 $0
Heather (Volunteer Co) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,893
Expenses
$69,269
Net Income
$18,624
Net Assets
$34,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,365
30.0%
Program Services $61,497
70.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,099
Total Liabilities $0
Net Assets $34,099
Compensation
Key Employees and Officers Compensation Related Other
Shannon Messesmith (President) $0 $0 $0
Shawn Pendry (Creative Director) $0 $0 $0
Theresa King (Creative Director) $0 $0 $0
Jamien Durrence (1st Vice President) $0 $0 $0
Penny Bowyer (Treasurer) $0 $0 $0
Penny Bowyer (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,942
Expenses
$230,524
Net Income
$6,418
Net Assets
$15,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,670
15.1%
Program Services $201,252
84.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,475
Total Liabilities $0
Net Assets $15,475

Document Links

990
Filed on Nov. 14, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,687
Expenses
$30,001
Net Income
-$6,314
Net Assets
$9,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,394
43.9%
Program Services $0
Investment Income $21
0.1%
Net Fundraising $13,272
56.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,057
Total Liabilities $0
Net Assets $9,057

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated