Skip to content
Nonprofiteer
← COLLEGE ACCESS CENTER OF JACKSON INC

Form 990 for tax year 2023

Filed by COLLEGE ACCESS CENTER OF JACKSON INC.

Totals

Total revenue
$504,922
Total expenses
$558,836
Contributions and grants received
$129,922
Grants paid
$0
Program service revenue
$375,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$642,383
Total liabilities, end of year
$168,099
Net assets or fund balances, end of year
$474,284
Program services expenses (Part IX)
$487,654
Management and general expenses
$44,146
Fundraising expenses
$27,036
Program service expenses (Part III)
$487,654

Program services were 87.3% 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

    $129,922

  • 1g · Noncash contributions included above

    $1,500

  • 2a · Program service revenue: LOCAL DISTRICT ADVISING REV

    total $143,000 · related or exempt $143,000

  • 2b · Program service revenue: CAREER ADVISING REVENUE

    total $140,000 · related or exempt $140,000

  • 2c · Program service revenue: ADDITIONAL ADV HRS REVENUE

    total $78,000 · related or exempt $78,000

  • 2d · Program service revenue: COLLEGE TOUR REVENUE

    total $14,000 · related or exempt $14,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,451 · program services $34,580 · management and general $30,258 · fundraising $21,613

  • 7 · Other salaries and wages

    total $284,930 · program services $284,930

  • 8 · Pension plan contributions

    total $5,491 · program services $4,724 · management and general $447 · fundraising $320

  • 9 · Other employee benefits

    total $37,201 · program services $32,005 · management and general $3,031 · fundraising $2,165

  • 10 · Payroll taxes

    total $31,920 · program services $27,461 · management and general $2,601 · fundraising $1,858

  • 11c · Fees: accounting

    total $4,724 · management and general $4,724

  • 12 · Advertising and promotion

    total $10,020 · program services $10,020

  • 13 · Office expenses

    total $9,571 · program services $8,318 · management and general $1,005 · fundraising $248

  • 14 · Information technology

    total $7,614 · program services $6,548 · management and general $761 · fundraising $305

  • 16 · Occupancy

    total $4,877 · program services $4,194 · management and general $488 · fundraising $195

  • 17 · Travel

    total $4,366 · program services $4,366

  • 19 · Conferences, conventions and meetings

    total $1,108 · program services $1,108

  • 23 · Insurance

    total $3,337 · program services $2,870 · management and general $334 · fundraising $133

  • 24a · Other expenses: PROGRAM EXPENSES

    total $28,725 · program services $28,725

  • 24b · Other expenses: COMMUNITY EVENTS

    total $22,067 · program services $22,067

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $11,464 · program services $11,464

  • 24d · Other expenses: TELEPHONE

    total $4,970 · program services $4,274 · management and general $497 · fundraising $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,233 · end of year $248,406

  • 2 · Savings and temporary cash investments

    beginning of year $150,658 · end of year $157,406

  • 11 · Investments: publicly traded securities

    beginning of year $209,088 · end of year $235,816

  • 15 · Other assets

    beginning of year $955 · end of year $755

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,212 · end of year $9,319

  • 19 · Deferred revenue

    beginning of year $60,000 · end of year $158,780

  • 27 · Net assets without donor restrictions

    beginning of year $494,722 · end of year $474,284

Mission and programs · 2023

Mission

NAVIGATING ALL JACKSON COUNTY RESIDENTS TO PRODUCTIVE CAREERS THROUGH THE PURSUIT OF APPROPRIATE CAREER TRAINING OR POST-SECONDARY TRAINING.

Activities or mission (Part I)

TO ASSIST JACKSON COUNTY RESIDENTS TO PRODUCTIVE CAREERS THROUGH THE PURSUIT OF APPROPRIATE POST-SECONDARY EDUCATION.

  • COLLEGE AND CAREER ADVISING SERVICES PROVIDED TO OVER 4,000 STUDENTS AND ADULTS EACH YEAR COUNTY-WIDE IN THE CENTER, THE 13 JACKSON COUNTY SCHOOL DISTRICTS, AND THROUGH PARTNERING WITH BUSINESSES, COLLEGES, & NON-PROFIT VENUES. LAUNCHED THE FIRST YEAR OF THEIR STRATEGIC PLAN THAT FOCUSES INTERNALLY ON GROWING A SUSTAINABLE CULTURE AND EXTERNALLY ON EXPANDING COMMUNITY ENGAGEMENT. ADVISING SERVICES REACHED 83% OF HIGH SCHOOL SENIORS, WITH 1074 STUDENTS RECEIVING PERSONALIZED POST- SECONDARY GUIDANCE, INCLUDING 835 COLLEGE CONSULTS AND 216 CAREER CONSULTS. ALSO EXPANDED SERVICES INTO 2 NEW SCHOOLS DISTRICTS. DELIVERED 60 COLLEGE AND CAREER WORKSHOPS AND 7 COUNTY-WIDE VIRTUAL SESSIONS. PROVIDED 1178 EIGTH GRADERS WITH COLLEGE/CAREER CURRICULUM AND TOURS THROUGH THE KIDS2COLLEGE/PATHWAYS2PROFESSIONAL SKILLED TRADES PROGRAM. ENGAGED 800 JUNIORS IN COLLEGE TOURS AND ADMISSIONS PRESENTATIONS THROUGH THE LOCAL CIRCUIT TOURS. FOR COMMUNITY ENGAGEMENT PROGRAMMING, COLLABORATED WITH PARTNERS TO PROMOTE STEM CAREERS AND PROVIDED ON-SITE COLLEGE AND CAREER ADVISING TO DIFFERENT SHELTERS WITHIN THE JACKSON COMMUNITY. ALSO MET WITH STATE REPRESENTATIVES TO ADVOCATE FOR WORKFORCE DEVELOPMENT AND COLLEGE AFFORDABILITY.

    Expenses $487,654 · Revenue $375,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Peters-Lewis

    EXECUTIVE DI

    Total calculated
    $86,450
    From this org
    $86,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derrick Crum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Frew

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Carrie Glick

    VICE-CHAIR/T

    Total calculated
    $0
    Hours/week
    3

  • Jordan Levy-Poling

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Monica Pierce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Christie Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Marla Sanford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Chrissy Siders

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
8 March 2025
IRS schema version
2023v6.0
Source object
202530699349301603

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

The source document this was parsed from is served over the API, which is where bulk and document access live.