Form 990 for tax year 2023
Filed by JACK AND JILL OF AMERICA FOUNDATION INC.
Totals
- Total revenue
- $2,532,018
- Total expenses
- $1,916,303
- Contributions and grants received
- $1,813,289
- Grants paid
- $899,334
- Program service revenue
- $0
- Investment income
- $501,807
- Other revenue
- $216,922
- Total assets, end of year
- $10,047,731
- Total liabilities, end of year
- $1,695,669
- Net assets or fund balances, end of year
- $8,352,062
- Program services expenses (Part IX)
- $1,290,068
- Management and general expenses
- $520,021
- Fundraising expenses
- $106,214
- Program service expenses (Part III)
- $1,290,068
Program services were 67.3% 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
$1,813,289
-
3 · Investment income
total $501,807 · related or exempt $501,807
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$236,985
-
8b · Fundraising events: direct expenses
$151,778
-
8c · Net income from fundraising events
total $85,207
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LOOSE CHANGE
total $37,721 · related or exempt $37,721
-
11b · Other revenue: MISC INCOME
total $30,323 · related or exempt $30,323
-
11c · Other revenue: PASS THRU INCOME
total $63,671 · related or exempt $63,671
-
11e · Other revenue, total
$131,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $899,334 · program services $899,334
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $350,360 · program services $16,477 · management and general $319,779 · fundraising $14,104
-
8 · Pension plan contributions
total $23,177 · program services $494 · management and general $22,260 · fundraising $423
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,580 · program services $17,545 · management and general $10,913 · fundraising $1,122
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $41,909 · management and general $41,909
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $277,985 · program services $178,525 · management and general $25,807 · fundraising $73,653
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $69,038 · program services $19,206 · management and general $32,920 · fundraising $16,912
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,300 · management and general $25,300
-
17 · Travel
total $23,189 · program services $10,664 · management and general $12,525
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $129,090 · program services $127,396 · management and general $1,694
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,128 · management and general $6,128
-
23 · Insurance
total $3,304 · management and general $3,304
-
24a · Other expenses: BANK FEES
total $26,065 · program services $20,347 · management and general $5,718
-
24b · Other expenses: COMMUNICATIONS
total $6,905 · management and general $6,905
-
24c · Other expenses: EQUIPMENT RENTAL AND REPAIRS
total $3,361 · management and general $3,361
-
24d · Other expenses: MISC.
total $1,294 · management and general $1,294
-
24e · All other expenses
total $284 · program services $80 · management and general $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $990,389 · end of year $1,249,961
-
2 · Savings and temporary cash investments
beginning of year $265,595 · end of year $371,549
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $43,900 · end of year $18,500
-
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 $54,507 · end of year $80,358
-
10a · Land, buildings and equipment: cost or other basis
$100,275
-
10b · Land, buildings and equipment: accumulated depreciation
$85,297
-
10c · Land, buildings and equipment, net
beginning of year $14,559 · end of year $14,978
-
11 · Investments: publicly traded securities
beginning of year $6,596,008 · end of year $8,309,252
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3,133
-
17 · Accounts payable and accrued expenses
beginning of year $312,570 · end of year $880,633
-
18 · Grants payable
beginning of year $95,101 · end of year $113,420
-
19 · Deferred revenue
beginning of year $9,432 · end of year $586,968
-
21 · Escrow or custodial account liability
beginning of year $67,980 · end of year $100,868
-
25 · Other liabilities
beginning of year $69,374 · end of year $13,780
-
27 · Net assets without donor restrictions
beginning of year $7,318,686 · end of year $8,326,948
-
28 · Net assets with donor restrictions
beginning of year $91,815 · end of year $25,114
Mission and programs · 2023
Mission
TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME.
-
JACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAMS, AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION, HEALTH, AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICALLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGRAMS, AND ORGANIZATIONS THAT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES.
Expenses $1,290,068 · Grants $899,334
As filed on the 2023 return.
Listed in Part VII
-
Pier BlakePIER BLAKE
Executive Director
- Total calculated
- $152,770
- From this org
- $152,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,770
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,770
-
Terri ParkerTERRI PARKER
CFO
- Total calculated
- $126,269
- From this org
- $126,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony TrotmanANTHONY TROTMAN
President
- Total calculated
- $0
- Hours/week
- 10
-
Hugh LarocheHUGH LAROCHE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Dr Emmanuel HostinDR EMMANUEL HOSTIN
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Karon Moody HardenKARON MOODY HARDEN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kornisha McGill BrownKORNISHA MCGILL BROWN
National Pres
- Total calculated
- $0
- Hours/week
- 0
-
Sativa Leach-BowenSATIVA LEACH-BOWEN
Nat'l Vice Pres
- Total calculated
- $0
- Hours/week
- 0
-
Michelle McGeeMICHELLE MCGEE
Nat'l Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Marvis DonaldsonMARVIS DONALDSON
Nat'l Prog Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Joanna CurryJOANNA CURRY
Reg. Dir. West
- Total calculated
- $0
- Hours/week
- 0
-
Aeva Gaymon-DoomesAEVA GAYMON-DOOMES
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Shante TurnerSHANTE TURNER
MAL Central
- Total calculated
- $0
- Hours/week
- 0
-
Alexis James-StealsALEXIS JAMES-STEALS
MAL Eastern
- Total calculated
- $0
- Hours/week
- 0
-
Bridgette B ColemanBRIDGETTE B COLEMAN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gladys HendersonGLADYS HENDERSON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Allen-JonesLAUREN ALLEN-JONES
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jason BonardiJASON BONARDI
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Christopher GrahamCHRISTOPHER GRAHAM
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Libi RiceLIBI RICE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Nicole BallardNICOLE BALLARD
MAL JNJ Inc
- Total calculated
- $0
- Hours/week
- 0
-
Jasmine SmithJASMINE SMITH
MAL JNJ Inc
- Total calculated
- $0
- Hours/week
- 0
-
Kassandra HayesKASSANDRA HAYES
MAL JNJ Inc
- Total calculated
- $0
- Hours/week
- 0
-
Michon KingMICHON KING
MAL JNJ Inc
- Total calculated
- $0
- Hours/week
- 0
-
Selika SampsonSELIKA SAMPSON
MAL JNJ Inc
- Total calculated
- $0
- Hours/week
- 0
-
Danielle BarnesDANIELLE BARNES
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
-
JACK AND JILL OF AMERICA INC
$251,745
TEEN FUNDRAISING
-
JACK AND JILL OF AMERICA INC
$94,500
TEEN LEADERSHIP
-
JACK AND JILL OF AMERICA INC
$83,979
PROGRAM SUPPORT
-
UNCF
$66,667
SCHOLARSHIPS
-
UNIVERSITY DISTRICT OF COLUMB
$60,898
GAP FUND FOR GRADUATING SENIORS
-
AFRICAN AMERICAN COMMUNITY SE
$10,000
OUR VILLAGE
-
AMYS FRIENDS DBA NEW FRIENDS
$10,000
HEALTH AND WELLNESS
-
ATLANTA CHILDRENS SHELTER
$10,000
OUR VILLAGE
-
BIRTHMARK DOULA COLLECTIVE
$10,000
OUR VILLAGE
-
BOYS & GIRLS CLUB OF PLAM BEA
$10,000
HEALTH AND WELLNESS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JACK AND JILL OF AMERICA INC
501 (c)4 · LEADERSHIP DEVELOPMENT · DC · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501059349301985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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