Form 990 for tax year 2022
Filed by JULIES FAMILY LEARNING PROGRAM INC.
Totals
- Total revenue
- $1,507,126
- Total expenses
- $1,520,845
- Contributions and grants received
- $1,505,549
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,577
- Other revenue
- $0
- Total assets, end of year
- $500,382
- Total liabilities, end of year
- $156,088
- Net assets or fund balances, end of year
- $344,294
- Program services expenses (Part IX)
- $1,082,957
- Management and general expenses
- $296,343
- Fundraising expenses
- $141,545
- Program service expenses (Part III)
- $1,082,957
Program services were 71.2% 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.
-
1c · Fundraising events
$120,800
-
1e · Government grants (contributions)
$921,944
-
1f · All other contributions, gifts and grants
$462,805
-
3 · Investment income
total $1,577 · excluded $1,577
-
8a · Fundraising events: contributions included on line 1c
$120,800
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $121,654 · management and general $60,827 · fundraising $60,827
-
7 · Other salaries and wages
total $846,944 · program services $703,357 · management and general $138,374 · fundraising $5,213
-
9 · Other employee benefits
total $43,139 · program services $31,492 · management and general $8,627 · fundraising $3,020
-
10 · Payroll taxes
total $94,291 · program services $68,832 · management and general $18,859 · fundraising $6,600
-
11c · Fees: accounting
total $15,772 · management and general $15,772
-
11g · Fees: other
total $19,456 · fundraising $19,456
-
12 · Advertising and promotion
total $2,030 · fundraising $2,030
-
13 · Office expenses
total $7,039 · program services $4,572 · management and general $1,640 · fundraising $827
-
14 · Information technology
total $26,355 · program services $19,239 · management and general $5,271 · fundraising $1,845
-
16 · Occupancy
total $116,723 · program services $106,217 · management and general $10,506
-
17 · Travel
total $6,109 · program services $4,895 · management and general $1,214
-
22 · Depreciation, depletion and amortization
total $67,374 · program services $61,311 · management and general $6,063
-
23 · Insurance
total $23,034 · management and general $23,034
-
24a · Other expenses: Event expense
total $41,221 · fundraising $41,221
-
24b · Other expenses: Program Supplies
total $74,138 · program services $74,138
-
24c · Other expenses: Staff Training
total $3,622 · program services $3,622
-
24d · Other expenses: Fees Dues Licenses
total $11,944 · program services $5,282 · management and general $6,156 · fundraising $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,758 · end of year $239,703
-
2 · Savings and temporary cash investments
beginning of year $295
-
3 · Pledges and grants receivable
beginning of year $47,523 · end of year $154,770
-
4 · Accounts receivable
beginning of year $3,651
-
9 · Prepaid expenses and deferred charges
beginning of year $6,240 · end of year $6,686
-
10a · Land, buildings and equipment: cost or other basis
$1,686,746
-
10b · Land, buildings and equipment: accumulated depreciation
$1,587,523
-
10c · Land, buildings and equipment, net
beginning of year $171,211 · end of year $99,223
-
17 · Accounts payable and accrued expenses
beginning of year $59,693 · end of year $81,259
-
19 · Deferred revenue
end of year $74,829
-
27 · Net assets without donor restrictions
beginning of year $327,985 · end of year $344,294
Mission and programs · 2022
Mission
JULIES FAMILY LEARNING PROGRAMS MISSION IS TO BREAK THE CYCLE OFPOVERTY AMONG LOW-INCOME, AT-RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE ADULT LEARNERS AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE AND SUCCESSFUL AT LIFE AND SELF SUFFICIENT.
-
Adult education - The adult education program is aimed towards head-of-household mothers and other individuals aged 16 years and older. The program provides counseling, educational opportunities, life skills development and career development programs to clients to help break thecycle of poverty.
Expenses $733,206
-
Child development - The child development program includes infant and toddler and preschool services. The program is designed to aid in the development of skills that will ensure success in later educational settings.
Expenses $349,751
As filed on the 2022 return.
Listed in Part VII
-
Michelle Persson Reilly
Executive Director
- Total calculated
- $121,488
- From this org
- $118,000
- From related orgs
- $0
- Other
- $3,488
- Hours/week
- 35
-
Rachel Britton
Director of Finance
- Total calculated
- $72,613
- From this org
- $70,000
- From related orgs
- $0
- Other
- $2,613
- Hours/week
- 35
-
Mary Beth Sweeney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
George Soule
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Casey Shaughnessy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauretta Brenan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Rull
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Louise Kearns Snd
Ex Officio
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela Williams
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Maria Delaney
Diector
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa Dever
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Barbara Gutierrez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Whiteknact
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Asiaf
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Racette
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Briggs
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349302180
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.