Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $536,580

• 1f · All other contributions, gifts and grants

  $1,792,458

• 1g · Noncash contributions included above

  $454,168

• 3 · Investment income

  total $158,097 · excluded $158,097

• 8a · Fundraising events: gross income

  $212,328

• 8a · Fundraising events: contributions included on line 1c

  $536,580

• 8b · Fundraising events: direct expenses

  $179,278

• 8c · Net income from fundraising events

  total $33,050

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $489,457 · program services $489,457

• 7 · Other salaries and wages

  total $101,686 · management and general $101,686

• 11c · Fees: accounting

  total $26,579 · management and general $26,579

• 13 · Office expenses

  total $39,591 · management and general $39,591

• 17 · Travel

  total $436 · management and general $436

• 24a · Other expenses: NON-PROFESSIONAL FUND RAI

  total $685,542 · fundraising $685,542

• 24b · Other expenses: UNCOLLECTABLE PLEDGES

  total $74,281 · fundraising $74,281

• 24c · Other expenses: PURCHASE SVC OTHER

  total $52,113 · management and general $52,113

• 24d · Other expenses: CREDIT CARD DISCOUNT FEES

  total $15,837 · management and general $15,837

• 24e · All other expenses

  total $1,956 · fundraising $1,956

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $702,504 · end of year $107,666

• 2 · Savings and temporary cash investments

  beginning of year $362,026 · end of year $2,277,818

• 3 · Pledges and grants receivable

  beginning of year $5,584,916 · end of year $5,280,139

• 11 · Investments: publicly traded securities

  beginning of year $2,502,541 · end of year $2,617,899

• 15 · Other assets

  beginning of year $177,588

• 17 · Accounts payable and accrued expenses

  beginning of year $119,750 · end of year $31,460

• 19 · Deferred revenue

  beginning of year $6,150 · end of year $13,299

• 27 · Net assets without donor restrictions

  beginning of year $3,618,760 · end of year $4,958,624

• 28 · Net assets with donor restrictions

  beginning of year $5,584,915 · end of year $5,280,139

The filer's explanations (Part III)

SCHEDULE J, PART III

PART II, LINE 2 (I), COLUMN (I) NANCY UZO BASE COMPENSATION, 287,240 HAS BEEN ALLOCATED FROM A RELATED ORGANIZATION, JTMMH, EIN 11-1639818. NO W-3 OR W-2 ARE REQUIRED TO BE FILED BY JTMHFF.