Totals
- Total revenue
- $1,018,032
- Total expenses
- $1,145,508
- Contributions and grants received
- $953,611
- Grants paid
- $77,446
- Program service revenue
- $61,238
- Investment income
- $0
- Other revenue
- $3,183
- Total assets, end of year
- $288,707
- Total liabilities, end of year
- $2,221
- Net assets or fund balances, end of year
- $286,486
- Program services expenses (Part IX)
- $1,016,780
- Management and general expenses
- $128,545
- Fundraising expenses
- $183
- Program service expenses (Part III)
- $1,016,780
Program services were 88.8% 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.
-
1d · Related organizations
$53,208
-
1e · Government grants (contributions)
$716,729
-
1f · All other contributions, gifts and grants
$183,674
-
2a · Program service revenue: Camp Registration
total $14,448 · related or exempt $14,448
-
2b · Program service revenue: Preschool Registration
total $16,326 · related or exempt $16,326
-
2c · Program service revenue: Youth Sports
total $30,464 · related or exempt $30,464
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$11,110
-
10b · Cost of goods sold
$7,927
-
10c · Net income from sales of inventory
total $3,183 · excluded $3,183
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,307 · program services $1,307
-
2 · Grants to domestic individuals
total $76,139 · program services $76,139
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,210 · program services $68,589 · management and general $7,621
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $464,993 · program services $418,494 · management and general $46,499
-
8 · Pension plan contributions
total $10,605 · program services $9,545 · management and general $1,060
-
9 · Other employee benefits
total $41,084 · program services $36,976 · management and general $4,108
-
10 · Payroll taxes
total $71,156 · program services $64,041 · management and general $7,115
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,146 · management and general $3,146
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,431 · program services $32,431
-
12 · Advertising and promotion
total $944 · management and general $944
-
13 · Office expenses
total $8,531 · management and general $8,531
-
14 · Information technology
total $18,142 · program services $16,328 · management and general $1,814
-
15 · Royalties
total $0
-
16 · Occupancy
total $90,815 · program services $56,992 · management and general $33,823
-
17 · Travel
total $13,365 · program services $13,365
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,859 · program services $4,859
-
23 · Insurance
total $13,750 · program services $10,312 · management and general $3,438
-
24a · Other expenses: Supplies
total $169,417 · program services $160,584 · management and general $8,650 · fundraising $183
-
24b · Other expenses: Transportation
total $16,348 · program services $16,348
-
24c · Other expenses: Training & Conferences
total $15,421 · program services $15,421
-
24d · Other expenses: Art Instructor
total $11,598 · program services $11,598
-
24e · All other expenses
total $5,247 · program services $3,451 · management and general $1,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,043 · end of year $176,093
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $20,919 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$34,011
-
10b · Land, buildings and equipment: accumulated depreciation
$4,859
-
10c · Land, buildings and equipment, net
end of year $29,152
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $83,462
-
25 · Other liabilities
end of year $2,221
-
27 · Net assets without donor restrictions
beginning of year $118,728 · end of year $21,858
-
28 · Net assets with donor restrictions
beginning of year $295,234 · end of year $264,628
Mission and programs · 2023
Mission
To strengthen the foundations of our community by offering developmental programs that connect our youth with mentors and leaders, by providing access to facilities which afford our community the opportunity to engage in recreational, sports-related, and community driven activities in a fun environment, and to foster, nourish, and provide for the safety, health, and welfare of our youth. Vision Statement: To create a space for kids to explore, for families to connect, and to provide innovative solutions to challenges facing our community.
Activities or mission (Part I)
The mission of DJH Kids and Community Center is to strengthen the foundations of our community by investing in youth, families, and individuals through developmental and community-driven activities.
-
Provide childhood development and learning in a safe environment with afterschool programs featuring arts, crafts,camps,outdoor learning and preschool services.
Expenses $636,339 · Grants $1,307 · Revenue $32,992
-
The Family Resource program helped approximately 60 struggling families in the county stay in their homes by providing help with rent, utilities and essentials.
Expenses $221,241 · Grants $76,139
-
The Youth Sports Program served approximately 350 young atheletes giving them a chance to compete in over 8 different sports, aiding in both their physical and mental development.
Expenses $159,200 · Revenue $28,246
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire Bruncke
Executive Director
- Total calculated
- $76,210
- From this org
- $76,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff Harrell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Katie Cunningham
Director
- Total calculated
- $0
- Hours/week
- 3
-
Patty Hensley
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris Jensen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nathan Needham
Director
- Total calculated
- $0
- Hours/week
- 3
-
Casey Wood Harrell
President
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany Turner
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Mary Goelz
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Lindy Swain
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349306839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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