Form 990 for tax year 2023

Totals

Total revenue

$368,624

Total expenses

$360,341

Contributions and grants received

$362,611

Grants paid

$159,188

Program service revenue

$0

Investment income

$6,013

Other revenue

$0

Total assets, end of year

$441,904

Total liabilities, end of year

$327,181

Net assets or fund balances, end of year

$114,723

Program services expenses (Part IX)

$312,197

Management and general expenses

$38,674

Fundraising expenses

$9,470

Program service expenses (Part III)

$312,197

Program services were 86.6% 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.

Mission and programs · 2023

• PERFORM COMMUNITY SERVICE PROJECTS TO MAKE JOSEPHINE COUNTY A HEALTHIER, BETTER EDUCATED AND MORE VIBRANT COMMUNITY. THESE PROJECTS ARE INITIATED BY AND PERFORMED BY STUDENTS AT ALL FOUR PUBLIC HIGH SCHOOLS AND ONE PRIVATE HIGH SCHOOL IN JOSEPHINE COUNTY, PLUS ONE PUBLIC HIGH SCHOOL IN JACKSON COUNTY. THESE PROJECTS INCLUDE FREE VISION CLINICS, ANTI-BULLYING PROGRAMS, STUDENT ENRICHMENT GRANTS TO CLASSROOMS, BREAST CANCER AWARENESS, SUPPORT TO LOCAL FIRE AND SEARCH & RESCUE DEPARTMENTS, DRUNK DRIVING EDUCATION, CAMPUS CLOSETS, TEACHING ELEMENTARY STUDENTS ABOUT MONEY MANAGEMENT, DAY OF SERVICE TO HELP BEAUTIFY THEIR COMMUNITIES, SUMMER FOOD PROGRAM, SUMMER EDUCATIONAL ACADEMY, AND PROGRAM GAP (GRADUATION ASSISTANCE PROGRAM).

  Expenses $266,352 · Grants $139,688

• TEACH HIGH SCHOOL STUDENTS ABOUT NON-PROFITS, PROVIDE LEADERSHIP IN RUNNING A BUSINESS BY SERVING AS OFFICERS AND ON THE BOARD OF DIRECTORS; PROJECT MANAGEMENT EXPERIENCE PERFORMING THEIR COMMUNITY SERVICE PROJECTS, GRANT WRITING AND FUNDRAISING TO FUND THEIR PROJECTS; AND LIFE SKILLS SUCH AS PUBLIC SPEAKING, WORKING WITH COMMUNITY AND POLITICAL LEADERS; AND GETTING EXPOSURE TO BUSINESS LEADERS AND POSSIBLE CAREER OPPORTUNITIES.

  Expenses $26,345

• JOSEPHINE COUNTY HAS BEEN NAMED OREGONS LEAST EDUCATED COUNTY BY THE STATE OF OREGON BASED ON THE PERCENT OF THE POPULATION WITH A COLLEGE DEGREE. JCF OPERATES A COMPETITIVE SCHOLARSHIP PROGRAM DESIGNED TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A FOUR-YEAR OR TWO-YEAR COLLEGE DEGREE OR ATTENDING A TECHNICAL TRADE SCHOOL. THE GOAL OF THE SCHOLARSHIP PROGRAM IS FOR RECIPIENTS TO GET A COLLEGE DEGREE (ESPECIALLY FIRST IN FAMILY TO GET A COLLEGE DEGREE) AND RETURN TO JOSEPHINE COUNTY FOR THEIR CAREERS. THE PROGRAM ALSO ASSISTS STUDENTS AT ROGUE RIVER HIGH SCHOOL IN JACKSON COUNTY.

  Expenses $19,500 · Grants $19,500

As filed on the 2023 return.

Listed in Part VII

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

• WILLIAMS FIRE DEPARTMENT

  $21,000

• JACKSONVILLE FIRE DEPARTMENT

  $10,000

• ROGUE RIVER FIRE DISTRICT

  $10,000

• HIDDEN VALLEY HIGH SCHOOL

  $6,000

• NORTH VALLEY HIGH SCHOOL

  $5,800

Provenance

Return type

form_990

Tax year

2023

Filed

14 September 2024

IRS schema version

2023v5.1

Source object

202423059349301927

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

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