Form 990 for tax year 2022
Filed by JACKSON METRO SPONSORING COMMITTEE.
Totals
- Total revenue
- $429,062
- Total expenses
- $414,222
- Contributions and grants received
- $430,630
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,568
- Other revenue
- $0
- Total assets, end of year
- $234,679
- Total liabilities, end of year
- $21,861
- Net assets or fund balances, end of year
- $212,818
- Program services expenses (Part IX)
- $323,187
- Management and general expenses
- $74,531
- Fundraising expenses
- $16,504
- Program service expenses (Part III)
- $323,187
Program services were 78.0% 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.
-
1b · Membership dues
$40,000
-
1f · All other contributions, gifts and grants
$390,630
-
7b · Less cost or other basis and sales expenses
other assets $1,568
-
7c · Gain or loss
other assets -$1,568
-
7d · Net gain or loss
total -$1,568 · related or exempt -$1,568
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,447 · program services $83,514 · management and general $7,966 · fundraising $7,967
-
7 · Other salaries and wages
total $41,711 · program services $35,029 · management and general $3,341 · fundraising $3,341
-
10 · Payroll taxes
total $50,529 · program services $42,433 · management and general $4,048 · fundraising $4,048
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
11g · Fees: other
total $27,050 · program services $9,450 · management and general $17,600
-
12 · Advertising and promotion
total $1,281 · program services $1,281
-
13 · Office expenses
total $12,391 · program services $4,593 · management and general $7,431 · fundraising $367
-
14 · Information technology
total $18,600 · program services $18,600
-
16 · Occupancy
total $9,750 · program services $8,188 · management and general $781 · fundraising $781
-
17 · Travel
total $29,458 · program services $29,080 · management and general $378
-
19 · Conferences, conventions and meetings
total $91,019 · program services $91,019
-
24a · Other expenses: DIVERSION OF ASSETS
total $22,000 · management and general $22,000
-
24b · Other expenses: PROGRAM SUPPLIES
total $2,586 · management and general $2,586
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,733 · end of year $180,676
-
2 · Savings and temporary cash investments
beginning of year $15 · end of year $297
-
3 · Pledges and grants receivable
end of year $45,663
-
4 · Accounts receivable
beginning of year $14,733 · end of year $3,547
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,568 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $4,496
-
17 · Accounts payable and accrued expenses
beginning of year $1,071 · end of year $17,365
-
25 · Other liabilities
beginning of year $0 · end of year $4,496
-
27 · Net assets without donor restrictions
beginning of year $193,978 · end of year $190,915
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $21,903
Mission and programs · 2022
Mission
REBUILDING JACKSON THROUGH INSTITUTIONAL LEADERSHIP DEVELOPMENT AS WELL AS PRAGMATIC AND COOPERATIVE COMMUNITY PROBLEM-SOLVING
-
IN THE POST-PANDEMIC CONTEXT, WORKING TOGETHER JACKSON FOCUSED ON ASSISTING MEMBER INSTITUTIONS INCREASE THEIR CAPACITY TO EXECUTE MISSION-RELATED WORK.WTJ HELPED MEMBER INSTITUTIONS RESPOND TO JACKSON'S SEVERE AND ONGOING WATER CRISIS.LEADERS FROM WTJ ORGANIZED TO ENSURE FAIRNESS IN THE GARBAGE CONTRACT DISPUTE THAT THREATENED THE PUBLIC HEALTH OF JACKSON. IN DOING SO, WTJ ACTED ON ITS COMMITMENT TO PROMOTE THE REBUILDING OF JACKSON THROUGH THE DEVELOPMENT OF BLACK BUSINESSES BY A PROCESS OF TARGETED PUBLIC CONTRACTING.
Expenses $323,187
As filed on the 2022 return.
Listed in Part VII
-
Okolo RashidOKOLO RASHID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne AndresseLYNNE ANDRESSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda KirklandYOLANDA KIRKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie EdwardsJIMMIE EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Horace McMillonHORACE MCMILLON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alvin BuckleyALVIN BUCKLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joann MickensJOANN MICKENS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chevon ChatmanCHEVON CHATMAN
LEAD ORGANIZER
- Total calculated
- $108,963
- From this org
- $99,447
- From related orgs
- $0
- Other
- $9,516
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324048
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