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Nonprofiteer
← JACKSON COUNTY COMMUNITY CHILDRENS SERVICE FUND

Form 990 for tax year 2022

Filed by JACKSON COUNTY COMMUNITY CHILDRENS SERVICE FUND.

Totals

Total revenue
$16,237,697
Total expenses
$20,170,951
Contributions and grants received
$0
Grants paid
$18,947,584
Program service revenue
$16,081,840
Investment income
$155,857
Other revenue
$0
Total assets, end of year
$17,459,869
Total liabilities, end of year
$2,518,588
Net assets or fund balances, end of year
$14,941,281
Program services expenses (Part IX)
$19,473,542
Management and general expenses
$697,409
Fundraising expenses
$0
Program service expenses (Part III)
$19,473,542

Program services were 96.5% 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.

  • 2a · Program service revenue: JACKSON COUNTY TAXES

    total $16,081,840 · related or exempt $16,081,840

  • 3 · Investment income

    total $155,857 · excluded $155,857

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,947,584 · program services $18,947,584

  • 5 · Compensation of officers, directors and key employees

    total $141,433 · program services $94,802 · management and general $46,631

  • 7 · Other salaries and wages

    total $291,161 · program services $194,794 · management and general $96,367

  • 8 · Pension plan contributions

    total $54,124 · management and general $54,124

  • 9 · Other employee benefits

    total $97,024 · program services $67,492 · management and general $29,532

  • 10 · Payroll taxes

    total $31,388 · program services $21,502 · management and general $9,886

  • 11b · Fees: legal

    total $263 · management and general $263

  • 11c · Fees: accounting

    total $17,537 · program services $11,925 · management and general $5,612

  • 11g · Fees: other

    total $427,730 · program services $78,427 · management and general $349,303

  • 12 · Advertising and promotion

    total $66,701 · program services $9,638 · management and general $57,063

  • 13 · Office expenses

    total $13,680 · program services $7,151 · management and general $6,529

  • 14 · Information technology

    total $5,508 · program services $3,769 · management and general $1,739

  • 16 · Occupancy

    total $36,968 · program services $23,664 · management and general $13,304

  • 17 · Travel

    total $519 · program services $259 · management and general $260

  • 19 · Conferences, conventions and meetings

    total $13,216 · program services $4,382 · management and general $8,834

  • 22 · Depreciation, depletion and amortization

    total $9,479 · program services $6,446 · management and general $3,033

  • 23 · Insurance

    total $16,090 · program services $1,508 · management and general $14,582

  • 24e · All other expenses

    total $546 · program services $199 · management and general $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,166,991 · end of year $3,379,784

  • 4 · Accounts receivable

    beginning of year $1,124,660 · end of year $1,394,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,162 · end of year $22,754

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

    $56,087

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

    $37,598

  • 10c · Land, buildings and equipment, net

    beginning of year $21,987 · end of year $18,489

  • 11 · Investments: publicly traded securities

    beginning of year $12,000,000 · end of year $12,500,000

  • 15 · Other assets

    beginning of year $0 · end of year $144,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,460,265 · end of year $22,707

  • 18 · Grants payable

    end of year $2,462,889

  • 25 · Other liabilities

    beginning of year $0 · end of year $32,992

  • 27 · Net assets without donor restrictions

    beginning of year $18,874,535 · end of year $14,941,281

Mission and programs · 2022

Mission

INVESTING IN CHILDREN, STRENGTHENING COMMUNITIES.

  • THE JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND WAS CREATED TO ALLOCATE RESOURCES GENERATED BY A JACKSON COUNTY SALES TAX IN ORDER TO ASSIST PARTNER AGENCIES IN INCREASING, EXPANDING, IMPROVING, AND/OR INITIATING SERVICES THAT PROTECT THE WELL-BEING AND SAFETY OF CHILDREN AND YOUTH AGED NINETEEN YEARS OR YOUNGER, AND STRENGTHEN THEIR FAMILIES.

    Expenses $19,473,542 · Grants $18,947,584 · Revenue $16,081,840

As filed on the 2022 return.

Listed in Part VII

  • Ann Mesle

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jessica Ramirez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Amy Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brian Kaberline

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Justice Horn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ajia Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jovanna Rohs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Whitten

    CEO

    Total calculated
    $141,433
    From this org
    $135,703
    From related orgs
    $0
    Other
    $5,730
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202303179349302005

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