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← JACKSON AREA FAMILY ACTIVITIES CENTER

Form 990 for tax year 2023

Filed by JACKSON AREA FAMILY ACTIVITIES CENTER.

Totals

Total revenue
$436,285
Total expenses
$521,514
Contributions and grants received
$354,670
Grants paid
$0
Program service revenue
$81,615
Investment income
$0
Other revenue
$0
Total assets, end of year
$865,741
Total liabilities, end of year
$94,001
Net assets or fund balances, end of year
$771,740
Program services expenses (Part IX)
$346,971
Management and general expenses
$174,543
Fundraising expenses
$0
Program service expenses (Part III)
$346,971

Program services were 66.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $202,191

  • 1c · Fundraising events

    $10,619

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $41,282

  • 1f · All other contributions, gifts and grants

    $100,578

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CAMPS

    total $21,532 · related or exempt $21,532 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PRESCHOOL

    total $38,333 · related or exempt $38,333 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SPECIAL EVENTS

    total $21,750 · related or exempt $21,750 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $10,619

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,000 · management and general $42,000

  • 7 · Other salaries and wages

    total $194,537 · program services $140,969 · management and general $53,568

  • 10 · Payroll taxes

    total $20,063 · program services $14,538 · management and general $5,525

  • 11c · Fees: accounting

    total $32,714 · program services $16,357 · management and general $16,357

  • 13 · Office expenses

    total $15,776 · program services $7,888 · management and general $7,888

  • 16 · Occupancy

    total $78,368 · program services $39,184 · management and general $39,184

  • 22 · Depreciation, depletion and amortization

    total $6,345 · program services $6,345

  • 23 · Insurance

    total $14,015 · program services $7,000 · management and general $7,015

  • 24a · Other expenses: CAMP

    total $50,618 · program services $50,618 · management and general $0 · fundraising $0

  • 24b · Other expenses: PRESCHOOL

    total $42,514 · program services $42,514 · management and general $0 · fundraising $0

  • 24c · Other expenses: SPECIAL EVENTS

    total $21,558 · program services $21,558 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISC OTHER

    total $3,006 · program services $0 · management and general $3,006 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,280 · end of year $18,921

  • 2 · Savings and temporary cash investments

    beginning of year $61,766 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,245 · end of year $1,064

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

    $2,182,691

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

    $1,336,935

  • 10c · Land, buildings and equipment, net

    beginning of year $853,127 · end of year $845,756

  • 15 · Other assets

    beginning of year $14,339 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,332 · end of year $10,047

  • 19 · Deferred revenue

    end of year $55,000

  • 25 · Other liabilities

    beginning of year $108,456 · end of year $28,954

  • 27 · Net assets without donor restrictions

    beginning of year $792,009 · end of year $771,740

  • 28 · Net assets with donor restrictions

    beginning of year $64,960 · end of year $0

Mission and programs · 2023

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT AND MIND AND BODY

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHLY SPIRIT AND MIND AND BODY

  • The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, more than 2400 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. Financial assistance was provided to people who otherwise may not have been able to afford to participate. As a way to assist other organizations in our town with their fund raising efforts, we donate gift certificates for membership at our YMCA. The Jackson are YMCA is dedicated to helping each child reach their full potential. Our preschool program serves children ages 3-5 in two local communities. The children are taught their letters, numbers, and colors as well as acquainting them with classroom structure, routines and positive interactions with their peers. This program prepares them for kindergarten and a life time of learning. Camp Awesome is a nine week summer day camp for children in grades 1 through 6. Each week is themed to keep campers interested and engaged. Families can choose the whole summer or just a few weeks of their choice. We also provide a before and after care services for families in need of longer hours. This camp addresses the issue of summer learning loss and provides safe, fun, educational child care. At Camp Awesome, children make new friends, learn new skills, and find a sense of belonging and achievement. We strive to keep the fees affordable for families while stretching every dollar to ensure that the children get the best experience possible. As funds allow, we provide scholarship assistance to families in need so we can ensure that all children in our area have access to this high quality program which provides parents with an option for child care while providing children with the opportunity to learn.

    Expenses $346,971

As filed on the 2023 return.

Listed in Part VII

  • Timothy Harvey

    EXECUTIVE DIRECTOR

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Terry Gahm

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keli Meredith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Pritchett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Evans

    MEMBER -VP

    Total calculated
    $0
    Hours/week
    1

  • Sandy Borden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Eisnaugle

    MEMBER - PRES

    Total calculated
    $0
    Hours/week
    1

  • Sarah Fox

    MEMBER SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Cyrus

    MEMBER - TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349306995

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