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Nonprofiteer
← JAMESTOWN COMMUNITY LEARNING COUNCIL

Form 990 for tax year 2024

Filed by JAMESTOWN COMMUNITY LEARNING COUNCIL.

Totals

Total revenue
$2,095,004
Total expenses
$1,807,611
Contributions and grants received
$500,911
Grants paid
$0
Program service revenue
$1,514,448
Investment income
$61,698
Other revenue
$17,947
Total assets, end of year
$2,923,439
Total liabilities, end of year
$476,155
Net assets or fund balances, end of year
$2,447,284
Program services expenses (Part IX)
$1,718,220
Management and general expenses
$89,391
Fundraising expenses
$0
Program service expenses (Part III)
$1,718,220

Program services were 95.1% 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.

  • 1a · Federated campaigns

    $44,625

  • 1f · All other contributions, gifts and grants

    $456,286

  • 2a · Program service revenue: PARENTS AS TEACHER - C

    total $1,135,150 · related or exempt $1,135,150

  • 2b · Program service revenue: HEALTHY FAMILIES CONTR

    total $379,298 · related or exempt $379,298

  • 3 · Investment income

    total $61,698 · excluded $61,698

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $17,947 · related or exempt $17,947

  • 11e · Other revenue, total

    $17,947

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,624 · program services $78,551 · management and general $6,073

  • 7 · Other salaries and wages

    total $1,229,166 · program services $1,196,558 · management and general $32,608

  • 8 · Pension plan contributions

    total $21,769 · program services $20,615 · management and general $1,154

  • 9 · Other employee benefits

    total $97,674 · program services $95,212 · management and general $2,462

  • 10 · Payroll taxes

    total $81,567 · program services $78,554 · management and general $3,013

  • 11c · Fees: accounting

    total $39,289 · program services $37,311 · management and general $1,978

  • 12 · Advertising and promotion

    total $5,714 · program services $335 · management and general $5,379

  • 14 · Information technology

    total $8,372 · program services $4,606 · management and general $3,766

  • 16 · Occupancy

    total $66,000 · program services $60,857 · management and general $5,143

  • 17 · Travel

    total $26,027 · program services $24,026 · management and general $2,001

  • 23 · Insurance

    total $5,581 · program services $5,186 · management and general $395

  • 24a · Other expenses: EQUIPMENT/ SUPPLIES

    total $44,004 · program services $37,494 · management and general $6,510

  • 24b · Other expenses: TRAINING

    total $38,109 · program services $29,405 · management and general $8,704

  • 24c · Other expenses: MISCELLANEOUS

    total $27,456 · program services $22,433 · management and general $5,023

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $27,029 · program services $22,150 · management and general $4,879

  • 24e · All other expenses

    total $5,230 · program services $4,927 · management and general $303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $426,880 · end of year $205,364

  • 4 · Accounts receivable

    beginning of year $146,390 · end of year $63,892

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,084 · end of year $36,206

  • 11 · Investments: publicly traded securities

    beginning of year $1,553,156 · end of year $2,204,221

  • 15 · Other assets

    beginning of year $427,497 · end of year $413,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,466 · end of year $43,298

  • 25 · Other liabilities

    beginning of year $475,044 · end of year $432,857

  • 27 · Net assets without donor restrictions

    beginning of year $2,004,976 · end of year $2,385,784

  • 28 · Net assets with donor restrictions

    beginning of year $59,521 · end of year $61,500

Mission and programs · 2024

Mission

TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL.

  • PARENTS AS TEACHERS IS A FAMILY ENRICHMENT, HOME VISITATION PROGRAM DESIGNED TO ADVANCE PARENTS KNOWLEDGE AND INTERACTION WITH THEIR CHILDREN'S DEVELOPMENT AND EDUCATIONAL NEEDS AS WELL AS TO PROMOTE POSITIVE HOME/SCHOOL RELATIONSHIPS. JCLC SERVED APPROXIMATELY 500 FAMILIES AND 800 CHILDREN.

    Expenses $1,333,215 · Revenue $1,135,150

  • THE HEALTHY FAMILIES CHAUTAUQUA HOME VISITING PROGRAM MATCHES PARENTS WITH KNOWLEDGEABLE AND CARING WORKERS WHO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND EARLY CHILDHOOD. SERVICES INCLUDE HELPING FAMILIES ACCESS COMMUNITY RESOURCES AND SERVICES, EDUCATING FAMILIES ON PARENTING AND CHILD DEVELOPMENT, CONNECTING FAMILIES WITH MEDICAL PROVIDERS, AND ASSESSING CHILDREN FOR DEVELOPMENTAL DELAYS.

    Expenses $381,987 · Revenue $379,298

  • OTHER PROGRAM COSTS

    Expenses $3,018

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Jordan

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Panebianco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Burch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lacey Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Hannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Poppleton

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Quattrone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittnay Spry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Piper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly O'Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Rishell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Burgess

    DIRECTOR (THROUGH MAY 2025)

    Total calculated
    $0
    Hours/week
    1

  • Krista Camarata

    EXECUTIVE DIRECTOR

    Total calculated
    $84,624
    From this org
    $78,551
    From related orgs
    $0
    Other
    $6,073
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2026
IRS schema version
2024v5.5
Source object
202640419349301509

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