Totals
- Total revenue
- $2,696,043
- Total expenses
- $2,164,450
- Contributions and grants received
- $2,425,376
- Grants paid
- $648,008
- Program service revenue
- $0
- Investment income
- $86,728
- Other revenue
- $183,939
- Total assets, end of year
- $6,980,109
- Total liabilities, end of year
- $71,862
- Net assets or fund balances, end of year
- $6,908,247
- Program services expenses (Part IX)
- $1,708,660
- Management and general expenses
- $252,547
- Fundraising expenses
- $203,243
- Program service expenses (Part III)
- $1,708,660
Program services were 78.9% 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
$39,305
-
1d · Related organizations
$14,150
-
1f · All other contributions, gifts and grants
$2,371,921
-
1g · Noncash contributions included above
$420,685
-
3 · Investment income
total $86,728 · related or exempt $86,728
-
6a · Gross rents
real property $39,998
-
6b · Less rental expenses
real property $14,285
-
6c · Rental income or loss
real property $25,713
-
6d · Net rental income or loss
total $25,713 · related or exempt $25,713
-
8a · Fundraising events: gross income
$209,392
-
8a · Fundraising events: contributions included on line 1c
$39,305
-
8b · Fundraising events: direct expenses
$56,727
-
8c · Net income from fundraising events
total $152,665 · excluded $152,665
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,561 · related or exempt $5,561
-
11e · Other revenue, total
$5,561
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $648,008 · program services $648,008
-
5 · Compensation of officers, directors and key employees
total $145,879 · program services $105,033 · management and general $21,882 · fundraising $18,964
-
7 · Other salaries and wages
total $589,460 · program services $424,411 · management and general $88,419 · fundraising $76,630
-
8 · Pension plan contributions
total $15,617 · program services $11,244 · management and general $2,343 · fundraising $2,030
-
9 · Other employee benefits
total $39,377 · program services $16,831 · management and general $18,021 · fundraising $4,525
-
10 · Payroll taxes
total $69,354 · program services $49,935 · management and general $10,403 · fundraising $9,016
-
11b · Fees: legal
total $5,919 · program services $2,343 · management and general $1,245 · fundraising $2,331
-
11c · Fees: accounting
total $18,500 · management and general $18,500
-
11g · Fees: other
total $16,953 · program services $848 · management and general $10,054 · fundraising $6,051
-
12 · Advertising and promotion
total $13,384 · program services $298 · management and general $105 · fundraising $12,981
-
13 · Office expenses
total $33,336 · program services $8,523 · management and general $10,845 · fundraising $13,968
-
16 · Occupancy
total $29,203 · program services $12,058 · management and general $15,237 · fundraising $1,908
-
17 · Travel
total $6,102 · program services $4,876 · management and general $543 · fundraising $683
-
22 · Depreciation, depletion and amortization
total $110,954 · program services $91,012 · management and general $8,541 · fundraising $11,401
-
23 · Insurance
total $39,054 · program services $28,119 · management and general $5,858 · fundraising $5,077
-
24a · Other expenses: FOOD AND OTHER PROGRAM
total $172,933 · program services $172,933
-
24b · Other expenses: OTHER IN-KIND
total $74,120 · program services $56,359 · management and general $517 · fundraising $17,244
-
24c · Other expenses: EXPENSE FOR JRC
total $34,539 · program services $34,539
-
24d · Other expenses: BUILDING MAINTENANCE
total $25,362 · program services $4,145 · management and general $21,202 · fundraising $15
-
24e · All other expenses
total $76,396 · program services $37,145 · management and general $18,832 · fundraising $20,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,476 · end of year $141,057
-
2 · Savings and temporary cash investments
beginning of year $2,160,451 · end of year $2,719,318
-
3 · Pledges and grants receivable
beginning of year $174,088 · end of year $295,266
-
4 · Accounts receivable
end of year $760
-
9 · Prepaid expenses and deferred charges
beginning of year $30,023 · end of year $26,245
-
10a · Land, buildings and equipment: cost or other basis
$2,582,597
-
10b · Land, buildings and equipment: accumulated depreciation
$595,714
-
10c · Land, buildings and equipment, net
beginning of year $1,975,029 · end of year $1,986,883
-
15 · Other assets
beginning of year $1,856,560 · end of year $1,810,580
-
17 · Accounts payable and accrued expenses
beginning of year $70,987 · end of year $71,862
-
27 · Net assets without donor restrictions
beginning of year $5,171,223 · end of year $5,702,817
-
28 · Net assets with donor restrictions
beginning of year $1,198,417 · end of year $1,205,430
Mission and programs · 2023
Mission
THE MISSION OF THE JONNYCAKE CENTER IS TO PROVIDE BASIC NEEDS, RESOURCES, AND HOPE TO OUR COMMUNITY MEMBERS. OUR VISION IS A COMMUNITY WITHOUT HUNGER AND POVERTY WHERE EVERYONE CAN REACH THEIR FULL POTENTIAL AND IMPROVE THEIR QUALITY OF LIFE.
-
FOOD AND NUTRITION: THE CENTER'S FOOD PANTRY, JONNYCAKE MARKET, SERVES CLOSE TO 2,000 PEOPLE A YEAR THROUGH BI-MONTHLY SHOPPING, SCHOOL VACATION MEALS, WEEKLY SUMMER PRODUCE PICK-UPS, AND MONTHLY DELIVERIES TO HOMEBOUND SENIORS AND FAMILIES. THE CENTER COLLABORATES WITH NUTRITION AND HEALTH PARTNERS TO HOST NUTRITION EDUCATION AND HEALTHY COOKING CLASSES. THE CENTER ALSO HOSTS WIC SERVICES IN PARTNERSHIP WITH WOOD RIVER HEALTH.
Expenses $820,941 · Grants $523,425
-
ECONOMIC SECURITY: THE CENTER PROVIDED $90,000 IN FINANCIAL ASSISTANCE TO HELP LOCAL HOUSEHOLDS AVOID EVICTION AND UTILITY SHUT-OFFS, SECURE NEW HOUSING, AND KEEP THE FAMILY CAR ON THE ROAD. THE CENTER HOSTS A VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITE. VOLUNTEERS FILED 378 TAX RETURNS THAT RESULTED IN CLOSE TO $400,000 IN REFUNDS AND CREDITS, AND THOUSANDS OF DOLLARS SAVED IN TAX PREPARATION FEES. OUR COMMUNITY HEALTH WORKERS ASSIST COUNTLESS MEMBERS WITH APPLICATIONS FOR GOVERNMENT BENEFITS, INCLUDING SNAP AND CHILDCARE ASSISTANCE, THAT HELP HOUSEHOLDS MAKE ENDS MEET. HOUSING: THE CENTER HELPS LOCAL HOUSEHOLDS GAIN ACCESS TO AFFORDABLE HOUSING IN TWO WAYS. FIRST, OUR COMMUNITY HEALTH WORKERS SPEND CONSIDERABLE TIME HELPING DISPLACED FAMILIES APPLY FOR NEW HOUSING AND SECURE FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS. THE CENTER ALSO OWNS AND OPERATES FIVE MULTI-UNIT APARTMENT BUILDINGS WHICH ARE USED FOR SERVICE-ENHANCED HOUSING. FAMILIES ARE PROVIDED WITH UTILITIES AND WIRELESS INTERNET AT NO COST, AS WELL AS CASE MANAGEMENT AND WRAP-AROUND SERVICES. SIGNIFICANT RENOVATIONS ARE PLANNED, OR HAVE BEEN COMPLETED, FOR ALMOST ALL THE UNITS. FIFTEEN UNITS ARE EXPECTED TO BE AVAILABLE BY 2027.CHILD AND YOUTH ENRICHMENT: THE CENTER HAS EXPANDED ITS PROGRAM OFFERINGS TO CHILDREN AND YOUTH OVER THE PAST FIVE YEARS. MOST RECENTLY, WE PARTNERED WITH THE UNIVERSITY OF RHODE ISLAND AND SOUTH KINGSTOWN SCHOOL DISTRICT TO OFFER AFTER SCHOOL AND SUMMER ACADEMIC AND ENRICHMENT OPPORTUNITIES TO ECONOMICALLY DISADVANTAGED STUDENTS. THE CENTER ALSO SPONSORS CHILDREN TO ATTEND SUMMER CAMP, PROVIDES SPECIALIZED TUTORING FOR CHILDREN WITH LANGUAGE-BASED LEARNING NEEDS, AND IN THE COMING YEAR WILL LAUNCH A YOUTH CENTER AT THE SITE OF ITS FORMER THRIFT STORE.
Expenses $887,719 · Grants $124,583
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane HaywardJANE HAYWARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Scott SheppardSCOTT SHEPPARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jacquelyn TracyJACQUELYN TRACY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Chris HultquistCHRIS HULTQUIST
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1.25
-
Anitra GalmoreANITRA GALMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Chrysal BakerCHRYSAL BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Alison CrokeALISON CROKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Sandra EnosSANDRA ENOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Stephanie MarchandSTEPHANIE MARCHAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Eve KennanEVE KENNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Louis GiancolaLOUIS GIANCOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Harold SmithHAROLD SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Roland FioreROLAND FIORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael CoelhoMICHAEL COELHO
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Kate BrewsterKATE BREWSTER
EXECUTIVE DIRECTOR
- Total calculated
- $143,017
- From this org
- $112,900
- From related orgs
- $0
- Other
- $30,117
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JONNYCAKE CENTER REALTY CORPORATION
501(C)(2) · HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF THE JONNYCAKE CENTER INC · RI
Directly controlled by THE JONNYCAKE CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531159349300413
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.