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Nonprofiteer
← JACKSON LEADERSHIP FOUNDATION

Form 990 for tax year 2023

Filed by JACKSON LEADERSHIP FOUNDATION.

Totals

Total revenue
$1,714,998
Total expenses
$637,951
Contributions and grants received
$1,650,041
Grants paid
$22,775
Program service revenue
$0
Investment income
$13,944
Other revenue
$51,013
Total assets, end of year
$1,569,000
Total liabilities, end of year
$6,438
Net assets or fund balances, end of year
$1,562,562
Program services expenses (Part IX)
$488,125
Management and general expenses
$90,670
Fundraising expenses
$59,156
Program service expenses (Part III)
$488,125

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $120,787

  • 1f · All other contributions, gifts and grants

    $1,529,254

  • 1g · Noncash contributions included above

    $950,000

  • 3 · Investment income

    total $13,944 · excluded $13,944

  • 8a · Fundraising events: gross income

    $80,795

  • 8b · Fundraising events: direct expenses

    $29,782

  • 8c · Net income from fundraising events

    total $51,013 · excluded $51,013

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,775 · program services $22,775

  • 5 · Compensation of officers, directors and key employees

    total $110,504 · program services $87,895 · management and general $12,428 · fundraising $10,181

  • 7 · Other salaries and wages

    total $232,236 · program services $184,047 · management and general $25,315 · fundraising $22,874

  • 8 · Pension plan contributions

    total $3,913 · program services $2,995 · management and general $463 · fundraising $455

  • 9 · Other employee benefits

    total $23,654 · program services $19,333 · management and general $3,114 · fundraising $1,207

  • 10 · Payroll taxes

    total $25,770 · program services $20,419 · management and general $2,744 · fundraising $2,607

  • 11c · Fees: accounting

    total $28,533 · program services $4,734 · management and general $23,501 · fundraising $298

  • 11g · Fees: other

    total $35,990 · program services $30,117 · management and general $5,436 · fundraising $437

  • 12 · Advertising and promotion

    total $17,361 · program services $4,970 · fundraising $12,391

  • 13 · Office expenses

    total $5,311 · program services $4,167 · management and general $881 · fundraising $263

  • 14 · Information technology

    total $12,139 · program services $10,908 · management and general $820 · fundraising $411

  • 16 · Occupancy

    total $26,953 · program services $21,023 · management and general $4,043 · fundraising $1,887

  • 17 · Travel

    total $3,220 · program services $3,109 · management and general $111

  • 22 · Depreciation, depletion and amortization

    total $3,341 · program services $2,606 · management and general $501 · fundraising $234

  • 23 · Insurance

    total $2,438 · program services $1,901 · management and general $366 · fundraising $171

  • 24a · Other expenses: EVENTS

    total $52,071 · program services $47,516 · fundraising $4,555

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $10,316 · program services $9,350 · management and general $672 · fundraising $294

  • 24c · Other expenses: MEALS

    total $6,892 · program services $5,743 · management and general $458 · fundraising $691

  • 24d · Other expenses: ON-LINE DONATION FEES

    total $4,372 · management and general $4,372

  • 24e · All other expenses

    total $10,162 · program services $4,517 · management and general $5,445 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,934 · end of year $123,242

  • 2 · Savings and temporary cash investments

    end of year $483,934

  • 10a · Land, buildings and equipment: cost or other basis

    $964,703

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,341

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $961,362

  • 15 · Other assets

    beginning of year $0 · end of year $462

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,223 · end of year $6,438

  • 25 · Other liabilities

    beginning of year $196 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $485,515 · end of year $1,562,562

Mission and programs · 2023

Mission

JACKSON LEADERSHIP FOUNDATION IS A CHRIST-CENTERED 501(C)(3) DEDICATED TO THE SPIRITUAL AND ECONOMIC TRANSFORMATION OF JACKSON'S UNDER-RESOURCED COMMUNITIES THROUGH THE EMPOWERMENT OF LEADERS, DEVELOPMENT OF MINISTRIES, AND NETWORKING OF VOUNTEERS AND DONORS.

  • RED DOOR JACKSON IS A MINISTRY INITIATIVE OF JLF THAT EXISTS TO BUILD RELATIONSHIPS, EMPOWER THROUGH EDUCATION, AND DISCIPLE IN THE WAY OF JESUS CHRIST IN JACKSON, MISSISSIPPI. RED DOOR PRIMARILY WORKS WITH STUDENTS AND FAMILIES IN THE FONDREN NEIGHBORHOOD.

    Expenses $135,472

  • NEHEMIAH NETWORK RESOURCES MINISTRIES WITH VOLUNTEERS AND PRACTICAL DONATION NEEDS THROUGH STAFF, A UNIQUE VOLUNTEER CLEARINGHOUSE PLUS APP, AND NETWORKING EVENTS FOR LEADERS AND THEIR TEAMS. LEADER LAB PROVIDES LEADERSHIP SUPPORT, ENCOURAGEMENT, AND ASSISTANCE FOR MINISTRY LEADERS, SO THEY CAN HAVE THE SUPPORT THEY NEED TO GROW AS LEADERS AND GROW THEIR MINISTRIES TO THE SCALE OF THE VISION GOD HAS GIVEN THEM.

    Expenses $85,407 · Grants $2,275

  • LEADER LAB OFFERS ESSENTIAL LEADERSHIP SUPPORT AND CAPACITY-BUILDING SERVICES TAILORED FOR MINISTRY LEADERS IN THE JACKSON METRO AREA.

    Expenses $75,405 · Grants $20,000

  • PARTNERS IN THE GOSPEL IS A MINISTRY INITIATIVE OF JLF THAT USES PRACTICAL AND ENGAGING TOOLS LIKE FISHING TRIPS AND COOKOUTS TO BUILD RELATIONSHIPS IN UNDER-RESOURCED NEIGHBORHOODS, SHARE THE GOSPEL, AND MODEL HEALTHY CHRISTIAN COMMUNITY. PARTNERS IN THE GOSPEL PRIMARILY WORKS WITH YOUTH IN THE HISTORIC FARISH DISTRICT IN JACKSON.

    Expenses $44,581

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $19,629 · Grants $500

  • JXNWORKS EMPLOYS AND EMPOWERS JACKSONIANS WITH DIGNITY THROUGH THE POWER OF WORK BY OPERATING AND EMPLOYING A PATHWAY FOR UNEMPLOYED AND UNDEREMPLOYED ADULTS IN CENTRAL MISSISSIPPI.

    Expenses $13,112

  • MINISTRY ACCELERATOR OFFERS THE OPPORTUNITY FOR MINISTRY LEADERS TO START OR HOUSE A MINISTRY UNDER JLF'S 501C3.

    Expenses $59,173

  • HOPE EXCHANGE IS A MINISTRY INITIATIVE OF JLF THAT HELPS THE CHURCH ENGAGE THEIR MEMBERS IN THE BIBLICAL CALL OF MERCY AND JUSTICE AND REACH THEIR NEIGHBORHOOD WITH PRACTICAL TOOLS FOR STEWARDSHIP SO THAT LOVING NEIGHBORS CAN SERVE TOWARD A RESTORED FUTURE TOGETHER.

    Expenses $55,346

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Larry Nicks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Shirley Tucker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Larry Williamson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Chad Berry

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nathan Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matt Peaster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shameka Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bill Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ken McKinion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris McAlpin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Samuel Bolen

    EXECUTIVE DIRECTOR

    Total calculated
    $110,504
    From this org
    $92,000
    From related orgs
    $0
    Other
    $18,504
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423059349301557

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