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Nonprofiteer
← JANES FUND

Form 990 for tax year 2023

Filed by JANES FUND.

Totals

Total revenue
$1,245,687
Total expenses
$1,538,586
Contributions and grants received
$1,245,687
Grants paid
$1,385,242
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$439,719
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$439,719
Program services expenses (Part IX)
$1,385,242
Management and general expenses
$150,376
Fundraising expenses
$2,968
Program service expenses (Part III)
$1,385,242

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.

  • 1f · All other contributions, gifts and grants

    $1,245,687

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $595,297 · program services $595,297

  • 2 · Grants to domestic individuals

    total $789,945 · program services $789,945

  • 7 · Other salaries and wages

    total $33,077 · management and general $33,077

  • 10 · Payroll taxes

    total $2,543 · management and general $2,543

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $85,592 · management and general $85,592

  • 12 · Advertising and promotion

    total $14,820 · management and general $14,820

  • 13 · Office expenses

    total $3,591 · management and general $3,591

  • 14 · Information technology

    total $1,850 · management and general $1,850

  • 23 · Insurance

    total $246 · management and general $246

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,910 · management and general $3,910

  • 24b · Other expenses: FUNDRAISING

    total $2,968 · fundraising $2,968

  • 24c · Other expenses: MISCELLANEOUS

    total $2,632 · management and general $2,632

  • 24d · Other expenses: PATIENT SUPPORT

    total $574 · management and general $574

  • 24e · All other expenses

    total $341 · management and general $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $732,618 · end of year $439,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $42

  • 27 · Net assets without donor restrictions

    beginning of year $732,618 · end of year $439,719

Mission and programs · 2023

Mission

JANES FUND SEEKS TO IMPROVE THE EDUCATIONAL, MEDICAL, AND PHYSICAL WELL BEING FOR CHILDREN, GIVING THE OPPORTUNITY OF NEW LIFE, HOPE, AND A THRIVING FUTURE.

Activities or mission (Part I)

JANES FUND EXISTS TO POUR LOVE AND LIGHT IN THE COMMUNITY BY PROVIDING ENCOURAGEMENT AND FINANCIAL SUPPORT TO FAMILIES EXPERIENCING PERSONAL HARDSHIP.

  • PROVIDED FINANCIAL ASSISTANCE SUCH AS RENT, MORTGAGE, CAR OR UTILITY PAYMENTS TO 19 FAMILIES IN FINANCIAL DISTRESS DUE TO A CHILD DYING OF TERMINAL PEDIATRIC CANCER. THE FAMILIES CHOSEN TO RECEIVE FINANCIAL ASSISTANCE WERE DETERMINED TO BE IN DISTRESS BY THE TEAM OF ONCOLOGY SOCIAL WORKERS CARING FOR THE PATIENTS WITHIN A HOSPITAL SYSTEM. PAYMENTS WERE MADE DIRECTLY TO PROVIDERS.

    Expenses $800,881 · Grants $800,881

  • PROVIDED ESSENTIAL SUPPORT TO UNDER-RESOURCED PUBLIC SCHOOL, ASSISTING CHILDREN/FAMILIES IN FINANCIAL DISTRESS AS DETERMINED BY THE INDIVIDUAL SCHOOL. ITEMS INCLUDE SCHOOL UNIFORMS, LAPTOP COMPUTERS FOR GRADUATING SENIORS GOING ON TO COLLEGE OR HIGHER EDUCATION, VANS PROVIDING TRANSPORTATION TO AND FROM AFTER-SCHOOL PROGRAMMING, AN ICE-CREAM TRUCK TO CELEBRATE STUDENTS ENDING THE SCHOOL YEAR WHO HAVE EARNED THE HONOR OF ADVANCING TO THE NEXT GRADE LEVEL AND MORE. THESE PROJECTS SUPPORTED 990 CHILDREN. SUPPORTED 990 CHILDREN.

    Expenses $455,021 · Grants $455,021

  • PROVIDED FUNDS TO SUPPORT SPORTS OPPORTUNITIES FOR CHILDREN WHO WOULD NOT OTHERWISE HAVE ACCESS TO THEM. THIS INCLUDES THE BUILDING OF A POOL IN AN UNDER-RESOURCED COMMUNITY TO PROVIDE SWIMMING LESSONS, SCHOLARSHIPS TO A SCHOOL YEAR AND SUMMER BASKETBALL CLINIC AND AFTER SCHOOL LACROSSE CLINIC AT HIGH-NEED ELEMENTARY SCHOOL.

    Expenses $99,816 · Grants $99,816

  • Expenses $29,524 · Grants $29,524

As filed on the 2023 return.

Listed in Part VII

  • JOHN STUBBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HARRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MORAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN HARNETT

    EXECUTIVE DIRECTOR

    Total calculated
    $33,077
    From this org
    $33,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • JANE HARRELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 June 2024
IRS schema version
2023v5.0
Source object
202411669349300911

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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