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Nonprofiteer
← NOLLIE JENKINS FAMILY CENTER INC

Form 990 for tax year 2024

Filed by NOLLIE JENKINS FAMILY CENTER INC.

Totals

Total revenue
$491,613
Total expenses
$345,773
Contributions and grants received
$472,017
Grants paid
$0
Program service revenue
$0
Investment income
$19,596
Other revenue
$0
Total assets, end of year
$1,855,429
Total liabilities, end of year
$92,983
Net assets or fund balances, end of year
$1,762,446
Program services expenses (Part IX)
$198,018
Management and general expenses
$147,755
Fundraising expenses
$0
Program service expenses (Part III)
$163,969

Program services were 57.3% 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.

  • 1f · All other contributions, gifts and grants

    $472,017

  • 3 · Investment income

    total $19,596 · unrelated business $19,596

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,610 · program services $17,444 · management and general $26,166

  • 7 · Other salaries and wages

    total $48,760 · program services $48,760

  • 9 · Other employee benefits

    total $7,376 · program services $7,376

  • 10 · Payroll taxes

    total $8,165 · program services $6,831 · management and general $1,334

  • 11c · Fees: accounting

    total $20,222 · program services $2,022 · management and general $18,200

  • 11f · Fees: investment management

    total $3,786 · management and general $3,786

  • 12 · Advertising and promotion

    total $74 · program services $74

  • 13 · Office expenses

    total $12,341 · program services $5,189 · management and general $7,152

  • 16 · Occupancy

    total $33,284 · program services $16,642 · management and general $16,642

  • 17 · Travel

    total $12,358 · program services $12,358

  • 22 · Depreciation, depletion and amortization

    total $15,444 · program services $15,444

  • 23 · Insurance

    total $956 · program services $956

  • 24a · Other expenses: FISCAL SPONSORSHIP

    total $73,900 · management and general $73,900

  • 24b · Other expenses: VEHICLE MAINTENANCE

    total $4,111 · program services $4,111

  • 24c · Other expenses: CONTRACT LABOR

    total $26,420 · program services $26,420

  • 24d · Other expenses: RENT

    total $575 · management and general $575

  • 24e · All other expenses

    total $34,391 · program services $34,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $952,484 · end of year $1,106,201

  • 4 · Accounts receivable

    beginning of year $2,500

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

    $439,571

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

    $141,509

  • 10c · Land, buildings and equipment, net

    beginning of year $257,030 · end of year $298,062

  • 11 · Investments: publicly traded securities

    beginning of year $345,190 · end of year $451,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,506 · end of year $9,013

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $80,000

  • 25 · Other liabilities

    beginning of year $2,705 · end of year $3,970

  • 27 · Net assets without donor restrictions

    beginning of year $924,991 · end of year $399,565

  • 28 · Net assets with donor restrictions

    beginning of year $596,002 · end of year $1,362,881

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

PROVIDE NBSP;EDUCATION NBSP;SUPPORT NBSP;SERVICES NBSP;AND NBSP;LEADERSHIP NBSP;DEVELOPMENT NBSP;TO NBSP;PARENTS NBSP;AND NBSP;STUDENTS NBSP;OUR NBSP;GOAL NBSP;IS NBSP;TO NBSP;ENCOURAGE NBSP;CIVIC NBSP;INVOLVEMENT NBSP;IN NBSP;SCHOOLS NBSP;AND NBSP;COMMUNITIES

Activities or mission (Part I)

PROVIDE EDUCATION, SUPPORT SERVICES AND LEADERSHIP DEVELOPMENT TO PARENTS AND STUDENTS. OUR GOAL IS TO ENCOURAGE CIVIC INVOLVEMENT IN SCHOOLS AND COMMUNITIES

  • EDWARD HAZEN FOUNDATION - THIS FUNDING IS GENERAL SUPPORT. FOR YOUTH LEADERSHIP DEVELOPMENT AND BUILDING THE CAPACITY OF YOUNG PEOPLE/STUDENTS TO ENGAGE IN COMMUNITY ORGANIZING WORK TO IMPACT LOCAL EDUCATION POLICIES AND PRACTICES

    Expenses $76,088

  • NEW VENTURE FUND - IS FOR GENERAL OPRATIONAL SUPPORT AND TRAINING AND CAPACITY BUILDING

    Expenses $63,976

  • SOUTHERN PARTNERS FUND - SUPPORTS THE DAY-TO-DAY OPERATION OF RUNNING THE PROGRAMS IE UTILITIES PHONES ELECTRICITY PROGRAM SUPPLIES AND OTHER EXPENSES TO OPERATE DAY TO DAY

    Expenses $23,905

As filed on the 2024 return.

Listed in Part VII

  • ELLEN REDDY

    EXECUTIVE DIRECTOR

    Total calculated
    $43,000
    From this org
    $43,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KAHILL JOHNSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PAULETTE SIMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROSIE WALDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RANDARIOUS COOPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORY JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CURTIS HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349312460

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