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Nonprofiteer
← WEST JUPITER COMMUNITY GROUP INC

Form 990 for tax year 2022

Filed by WEST JUPITER COMMUNITY GROUP INC.

Totals

Total revenue
$1,498,545
Total expenses
$1,341,225
Contributions and grants received
$1,441,136
Grants paid
$0
Program service revenue
$70,747
Investment income
$4,906
Other revenue
-$18,244
Total assets, end of year
$3,600,932
Total liabilities, end of year
$132,704
Net assets or fund balances, end of year
$3,468,228
Program services expenses (Part IX)
$1,206,764
Management and general expenses
$110,200
Fundraising expenses
$24,261
Program service expenses (Part III)
$1,206,764

Program services were 90.0% 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.

  • 1c · Fundraising events

    $93,115

  • 1e · Government grants (contributions)

    $482,008

  • 1f · All other contributions, gifts and grants

    $866,013

  • 2a · Program service revenue: FAMILY FEES

    total $70,747 · related or exempt $70,747

  • 3 · Investment income

    total $4,906 · related or exempt $122 · excluded $4,784

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

    $93,115

  • 8b · Fundraising events: direct expenses

    $18,244

  • 8c · Net income from fundraising events

    total -$18,244

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $593,165 · program services $533,848 · management and general $59,317

  • 10 · Payroll taxes

    total $45,523 · program services $40,970 · management and general $4,553

  • 11c · Fees: accounting

    total $45,060 · program services $40,554 · management and general $4,506

  • 11g · Fees: other

    total $312,832 · program services $301,559 · management and general $11,273

  • 12 · Advertising and promotion

    total $24,261 · fundraising $24,261

  • 13 · Office expenses

    total $24,147 · program services $22,991 · management and general $1,156

  • 16 · Occupancy

    total $4,269 · program services $3,842 · management and general $427

  • 17 · Travel

    total $11,316 · program services $10,411 · management and general $905

  • 20 · Interest

    total $7,803 · program services $7,023 · management and general $780

  • 22 · Depreciation, depletion and amortization

    total $129,501 · program services $116,552 · management and general $12,949

  • 23 · Insurance

    total $134,653 · program services $121,187 · management and general $13,466

  • 24a · Other expenses: TRAINING AND DEVELOPMENT

    total $5,748 · program services $5,175 · management and general $573

  • 24b · Other expenses: BAD DEBT

    total $1,517 · program services $1,365 · management and general $152

  • 24c · Other expenses: PROPERTY TAXES

    total $1,310 · program services $1,179 · management and general $131

  • 24d · Other expenses: MISCELLANEOUS

    total $120 · program services $108 · management and general $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,360 · end of year $481,016

  • 4 · Accounts receivable

    beginning of year $22,339 · end of year $22,755

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,579 · end of year $34,028

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

    $4,095,476

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

    $1,267,055

  • 10c · Land, buildings and equipment, net

    beginning of year $2,803,121 · end of year $2,828,421

  • 11 · Investments: publicly traded securities

    end of year $229,609

  • 15 · Other assets

    beginning of year $205,782 · end of year $5,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,623 · end of year $5,475

  • 19 · Deferred revenue

    beginning of year $2,377 · end of year $3,017

  • 25 · Other liabilities

    beginning of year $189,876 · end of year $124,212

  • 27 · Net assets without donor restrictions

    beginning of year $3,187,505 · end of year $3,468,228

  • 28 · Net assets with donor restrictions

    beginning of year $118,800

Mission and programs · 2022

Mission

TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS AND THEIR FAMILIES, SO THEY MAY PURSUE ACADEMIC AND PERSONAL EXCELLENCE.

Activities or mission (Part I)

TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR AT-RISK STUDENTS TO PURSUE ACADEMIC AND PERSONAL EXCELLENCE.

  • THE CENTER IS RECOGNIZED AS A GOLD SEAL QUALITY CARE PROGRAM PROVIDER OF AFTERSCHOOL CARE AND IS LICENSED BY THE STATE OF FLORIDA. ITS MAIN FOCUS IS CULTIVATING THE SKILLS OF ITS CHILDREN TO BUILD BRIDGES OVER THEIR BARRIERS BY PROVIDING TUTORIAL INSTRUCTION AND PROVIDING A PHILOSOPHY OF PERSONAL DETERMINATION. ACTIVITIES FOCUS ON ACADEMIC IMPROVEMENT INCLUDING: HOMEWORK SUPPORT; CRITICAL THINKING SKILLS; INDIVIDUAL AND GROUP TUTORING; AND TEST PREPARATION. CHARACTER BUILDING IS A VALUABLE PART THE CENTER'S APPROACH IN AN EFFORT TO HELP STUDENTS GROW CONFIDENT AND RESILIENT THROUGH SELF-DICIPLINE, DETERMINATION, AND TEAMWORK. THE CENTER OPERATES AT ITS CAPACITY AFTER-SCHOOL HOURS, NON-SCHOOL DAY HOURS, AND OFFERS A NINE WEEK SUMMMER CAMP PROGRAM.

    Expenses $1,206,764 · Grants $839,758 · Revenue $70,747

As filed on the 2022 return.

Listed in Part VII

  • Deborah S Baker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Boss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Danford

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jervonte Edmonds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ed Frankel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leah Frankel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Hart

    IMMED.PAST P

    Total calculated
    $0
    Hours/week
    2

  • Edward J Hocevar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Arthur J Landro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie McKoy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Charles Millar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kendrick Miree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Mulvaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Owen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Arielle Yebba

    PARENT REP T

    Total calculated
    $0
    Hours/week
    2

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
2 February 2024
IRS schema version
2022v5.0
Source object
202430559349300313

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