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Nonprofiteer
← JRF OUTREACH

Form 990 for tax year 2023

Filed by JRF OUTREACH.

Totals

Total revenue
$226,143
Total expenses
$236,828
Contributions and grants received
$226,143
Grants paid
$69,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,438
Total liabilities, end of year
$6,500
Net assets or fund balances, end of year
$16,938
Program services expenses (Part IX)
$229,922
Management and general expenses
$6,906
Fundraising expenses
$0
Program service expenses (Part III)
$229,922

Program services were 97.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $226,143

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,500 · program services $67,500

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 11c · Fees: accounting

    total $9,375 · program services $9,375

  • 11d · Fees: lobbying

    total $0

  • 11g · Fees: other

    total $84,092 · program services $77,746 · management and general $6,346

  • 12 · Advertising and promotion

    total $4,500 · program services $4,500

  • 13 · Office expenses

    total $931 · program services $931

  • 14 · Information technology

    total $2,270 · program services $2,270

  • 16 · Occupancy

    total $17,356 · program services $17,356

  • 17 · Travel

    total $500 · program services $500

  • 23 · Insurance

    total $479 · program services $479

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $17,976 · program services $17,976 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD PROGRAM

    total $14,363 · program services $14,363 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROGRAM SUPPLIES & MATERIALS

    total $15,426 · program services $15,426 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $560 · program services $0 · management and general $560 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,623 · end of year $23,438

  • 17 · Accounts payable and accrued expenses

    end of year $6,500

  • 27 · Net assets without donor restrictions

    beginning of year $27,623 · end of year $16,938

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

EDUCATE*EQUIP*EMPOWER [AN INTERGENERATIONAL, INTERCOMMUNAL, INTERDISCIPLINARY ENDEAVOR]

  • THE GOAL TO EDUCATE, EQUIP AND EMPOWER OUR YOUTH HAS BEEN ESTABLISHED THROUGHOUT AND AFTERSCHOOL MENTORSHIP PROGRAMS SERVING APPROXIMATELY NEARLY 400 YOUTH IN OUACHITA AND MOREHOUSE PARISH. SUMMER READING AND ENRISHMENT PROGRAMS HAVE GROWN BY EXTENDING SESSIONS TO SITES ACROSS THE PARISH, NARROWING THE REACH TO THE COMMUNITY AND PROVIDE NECESSARY RESOURCES.

    Expenses $188,647 · Grants $67,500

  • THE GOAL IS TO REACH OUT TO INTERGENERATIONAL, INTERCOMMUNAL, AND INTERDISCIPLANARY ENDEAVORS HAS BEEN ACCOMPLISHED THROUGH OF NETWORK WITH OTHER NONPROFIT ORGANIZATIONS THAT SERVE OUR COMMUNITY'S YOUTH, SENIORS AND COMMUNITY CENTERS. THE ORGANIZATIONS HAVE EXTENDED OUR REACH AND THEREBY HAS HELPED TO BRIDGE GAPS BETWEEN GENERATIONS AND ESTABLISH LINES OF COMMUNICATION TO START THE CONVERSATION AS TO WHO WE ALL CAN EFFECTIVELY CHANGE AND SELF-SUFFICIENTY TO ALL PEOPLE. BY SUPPORTING AGENCIES AND PROGRAMS THAT PROVIDE RESOURCES TO AREAS WHO LACK ACCESS DUE TO LACK OF EDUCATION, TRANSPORTATION, OR IMPOVERISHMENT, WE ARE CREATING HEALTHY AND SAFE ENVIRONMENTS TO MAKE BETTER DECISIONS AND OTHER OPPORTUNITIES TO A BETTER QUALITY OF LIFE.

    Expenses $26,912

  • THE ENDEAVOR TO BRING SCHOOLS, COLLEGES AND MUNICIPALITIES, CHURCHES AND GOVERNMENT TO ESTABLISH A COMMUNITY COALITION THAT INCREASED AWARENESS IS BEING BROKERED THROUGH PROGRAMS AND RESOURCES THAT EQUIPS ITS MEMBERS SOCIAL, PSYCHOLOGICAL, FINANCIAL, MENTAL AND SPIRITUAL STABILITY.

    Expenses $14,363

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Floyd

    EXECUTIVE DIRECTOR

    Total calculated
    $6,346
    From this org
    $6,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Stacey Floyd-Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Raquel Pittman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

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

  • PARTNER WITH TIMBER RIDGE TO PROVIDE AFTER AND OUT OF SCHOOL OF MENTORING AND TUTORING SESSION AND ACTIVITIES FOR YOUTH AND YOUNG ADULTS.

  • TOWN OF RICHWOOD

    $10,000

    PARTNER WITH TOWN OF RICHWOOD TO HOST TOWN'S COMMUNITY FESTIVAL, PARADES, AND EVENT TO INCLUDE BACK TO SCHOOL, TOY & HOLIDAY GIVEAWAYS.

  • TOWN OF DELHI

    $7,500

    COLLABORATE WITH THE TOWN OF DELHI TO UPDATE COMPUTER PROGRAMMING AND SOFTWARE TO BETTER SERVE ACCESS TO SERVICES PROVIDED BY TOWN (I.E., KIOSK SUPPORTED SYSTEM WHEN PAYING UTILILTY BILLS).

  • TOWN OF FERRIDAY

    $7,500

    PARTNER WITH THE TOWN OF FERRIDAY'S COMMUNITY PROGRAMS TO PROVIDE ACCESS TO AVAILABLE RESOURCES FOR ITS DISENFRACHISED CITIZENS.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202413129349302546

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