Form 990 for tax year 2022
Filed by ADA JENKINS FAMILIES AND CAREERS DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $2,447,394
- Total expenses
- $1,996,360
- Contributions and grants received
- $2,384,315
- Grants paid
- $516,452
- Program service revenue
- $0
- Investment income
- $19,715
- Other revenue
- $43,364
- Total assets, end of year
- $5,773,460
- Total liabilities, end of year
- $219,995
- Net assets or fund balances, end of year
- $5,553,465
- Program services expenses (Part IX)
- $1,527,012
- Management and general expenses
- $299,271
- Fundraising expenses
- $170,077
- Program service expenses (Part III)
- $1,527,012
Program services were 76.5% 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
$249,355
-
1c · Fundraising events
$10,603
-
1f · All other contributions, gifts and grants
$2,124,357
-
1g · Noncash contributions included above
$448,571
-
2a · Program service revenue: Fees
-
3 · Investment income
total $19,715 · excluded $19,715
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $43,364
-
6c · Rental income or loss
real property $43,364
-
6d · Net rental income or loss
total $43,364 · related or exempt $43,364
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$10,603
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $516,452 · program services $516,452
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,911 · program services $39,873 · management and general $26,582 · fundraising $66,456
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $673,560 · program services $578,084 · management and general $67,729 · fundraising $27,747
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $96,935 · program services $69,835 · management and general $17,364 · fundraising $9,736
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $144,954 · program services $91,555 · management and general $31,642 · fundraising $21,757
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $172,223 · program services $68,606 · management and general $92,582 · fundraising $11,035
-
17 · Travel
total $9,460 · program services $4,077 · management and general $5,383
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $154,700 · program services $120,322 · management and general $17,189 · fundraising $17,189
-
23 · Insurance
total $35,777 · program services $27,827 · management and general $3,975 · fundraising $3,975
-
24a · Other expenses: Administrative
total $19,171 · program services $480 · management and general $17,511 · fundraising $1,180
-
24b · Other expenses: Equipment & Furnishings
total $17,142 · program services $9,481 · management and general $7,661
-
24c · Other expenses: Event & Communications
total $11,577 · program services $250 · management and general $3,825 · fundraising $7,502
-
24d · Other expenses: Training
total $6,655 · program services $50 · management and general $3,105 · fundraising $3,500
-
24e · All other expenses
total $4,843 · program services $120 · management and general $4,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,978,161 · end of year $2,230,110
-
3 · Pledges and grants receivable
beginning of year $248,391 · end of year $345,010
-
4 · Accounts receivable
beginning of year $4,321 · end of year $3,981
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,715 · end of year $27,261
-
10a · Land, buildings and equipment: cost or other basis
$4,419,763
-
10b · Land, buildings and equipment: accumulated depreciation
$1,337,227
-
10c · Land, buildings and equipment, net
beginning of year $2,873,136 · end of year $3,082,536
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $33,729 · end of year $54,901
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $29,661
-
17 · Accounts payable and accrued expenses
beginning of year $56,039 · end of year $96,557
-
19 · Deferred revenue
beginning of year $2,310 · end of year $93,373
-
25 · Other liabilities
end of year $30,065
-
27 · Net assets without donor restrictions
beginning of year $4,854,407 · end of year $5,305,144
-
28 · Net assets with donor restrictions
beginning of year $243,697 · end of year $248,321
Mission and programs · 2022
Mission
We exist to help people create lasting solutions for economic stability.
-
Economic Mobility (Workforce Development & Housing) former Coordinated ServicesA) Economic Mobility refers to the ability of a person to improve their income, life and become self-sufficient. We work with families and individuals to understand their goals and decisions for the future, to help them create opportunities for economic mobility. We served 106 families and 209 individuals.B) Street Outreach program meets with individuals and families who are unsheltered (sleeping in a place not meant for human habitation under bridges, in the woods, or in cards). We served 97 individuals in the program.
Expenses $1,205,432
-
Education - Education Services includes both Youth Education Services and Adult Education Services.A) The purpose of the Youth Education-LEARN Works after school program is to foster academic development and advance family engagement for enrolled students and families. We focus on reading, math skill building, and providing enrichment opportunities. We served 54 students in 1st to 8th grade from 5 area schools. B) In Adult Education, we continued our partnership with Central Piedmont Community College to have Adult ESL classes of various days, times, and levels at the center. Our partnership with CPCC also includes a GED Program at the center. Weve served 9 AJC clients and several community members through these adult education classes.
Expenses $321,580
-
Dental ClinicThe Dental Program has transitioned to a collaborative model with 2 other organizations. Last year the dental clinic served 223 patients.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harold Rice
Executive Direc
- Total calculated
- $132,911
- From this org
- $130,702
- From related orgs
- $0
- Other
- $2,209
- Hours/week
- 50
-
Brad McMillan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Iretha Kerns
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Laura Colson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Martha Bergstedt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Pappas
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Edgar Duarte
Ex-Officio
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Riemer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DeMao
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Kirkby
Chairman
- 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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349300205
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