Totals
- Total revenue
- $1,333,566
- Total expenses
- $1,284,264
- Contributions and grants received
- $1,330,819
- Grants paid
- $501,463
- Program service revenue
- $0
- Investment income
- $2,747
- Other revenue
- $0
- Total assets, end of year
- $3,483,375
- Total liabilities, end of year
- $16,696
- Net assets or fund balances, end of year
- $3,466,679
- Program services expenses (Part IX)
- $1,106,210
- Management and general expenses
- $81,214
- Fundraising expenses
- $96,840
- Program service expenses (Part III)
- $1,106,210
Program services were 86.1% 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
$1,330,819
-
3 · Investment income
total $2,747 · excluded $2,747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $121,600 · program services $121,600
-
2 · Grants to domestic individuals
total $379,863 · program services $379,863
-
5 · Compensation of officers, directors and key employees
total $153,672 · program services $92,204 · management and general $30,734 · fundraising $30,734
-
7 · Other salaries and wages
total $115,961 · program services $58,381 · management and general $32,650 · fundraising $24,930
-
9 · Other employee benefits
total $4,737 · program services $2,645 · management and general $1,114 · fundraising $978
-
10 · Payroll taxes
total $20,029 · program services $11,185 · management and general $4,709 · fundraising $4,135
-
11b · Fees: legal
total $5,570 · program services $2,785 · management and general $557 · fundraising $2,228
-
11c · Fees: accounting
total $46,575 · program services $23,288 · management and general $4,657 · fundraising $18,630
-
11g · Fees: other
total $6,646 · program services $3,323 · management and general $665 · fundraising $2,658
-
12 · Advertising and promotion
total $726 · program services $363 · management and general $73 · fundraising $290
-
13 · Office expenses
total $16,206 · program services $8,004 · management and general $1,799 · fundraising $6,403
-
14 · Information technology
total $5,134 · program services $2,567 · management and general $513 · fundraising $2,054
-
16 · Occupancy
total $2,493 · program services $1,247 · management and general $249 · fundraising $997
-
17 · Travel
total $7,007 · program services $3,504 · management and general $700 · fundraising $2,803
-
22 · Depreciation, depletion and amortization
total $4,324 · program services $4,324
-
23 · Insurance
total $2,794 · management and general $2,794
-
24a · Other expenses: PROGRAM/PROJECT COSTS
total $390,927 · program services $390,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,835,836 · end of year $2,638,038
-
3 · Pledges and grants receivable
beginning of year $636,518 · end of year $480,500
-
10a · Land, buildings and equipment: cost or other basis
$369,161
-
10b · Land, buildings and equipment: accumulated depreciation
$4,324
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $364,837
-
15 · Other assets
beginning of year $12,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $66,977 · end of year $16,696
-
27 · Net assets without donor restrictions
beginning of year $749,091 · end of year $815,089
-
28 · Net assets with donor restrictions
beginning of year $2,668,286 · end of year $2,651,590
Mission and programs · 2022
Mission
LIFT JAX IS AN INITIATIVE OF BUSINESS AND COMMUNITY LEADERS WORKING TO ERADICATE GENERATIONAL POVERTY IN JACKSONVILLE.
Activities or mission (Part I)
LIFT JAX SEEKS TO ERADICATE GENERATIONAL POVERTY IN JACKSONVILLE.
-
LIFT JAX PROVIDES GRANTS AND ASSISTANCE TO PARTNER ORGANIZATIONS IN CONNECTION WITH THE IMPROVEMENT OF COMMUNITY TRANSFORMATION, PROVIDED SUCH ORGANIZATIONS OPERATE IN A MANNER THAT FURTHERS THE EXEMPT PURPOSE OF LIFT JAX. ALL ORGANIZATIONS THAT RECEIVE FUNDS IMPLEMENT ACTIVITIES THAT ADDRESS THE DETERIORATED CONDITIONS OF THE COMMUNITIES LIFT JAX SERVES, IN AN EFFORT TO IMPROVE BLIGHTED AREAS AND PREVENT FURTHER ECONOMIC DECLINE.
Expenses $1,106,210 · Grants $501,463
As filed on the 2022 return.
Listed in Part VII
-
Darnell SmithDARNELL SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen WissELLEN WISS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne PickettSUZANNE PICKETT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rudy JamisonDR RUDY JAMISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peter GunnlaugssonPETER GUNNLAUGSSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BraunMICHELLE BRAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Harry WilliamsPASTOR HARRY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David GarfunkelDAVID GARFUNKEL
PRESIDENT
- Total calculated
- $153,672
- From this org
- $153,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,252
- Bonus
- $12,420
- Other
- $9,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,672
-
Travis WilliamsTRAVIS WILLIAMS
VP, OPERATIONS AND IMPACT
- Total calculated
- $115,961
- From this org
- $115,961
- From related orgs
- $0
- Other
- $0
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GRANT FOR GENERAL OPERATING SUPPORT
-
$16,600
GRANT TO SUPPORT CAPACITY-BUILDING FOR MELANIN MARKET
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LIFT JAX 1065 SPEARING LLC
REAL ESTATE HOLDING · FL · income $140,000 · assets $149,718
Directly controlled by LIFT JAX INC
-
LIFT JAX 1478 FLORIDA LLC
REAL ESTATE HOLDING · FL · income $300,005 · assets $327,380
Directly controlled by LIFT JAX INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342719349301564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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