Form 990 for tax year 2022

Filed by NOLLIE JENKINS FAMILY CENTER INC.

Totals

Total revenue: $685,678
Total expenses: $450,918
Contributions and grants received: $679,972
Grants paid: $4,053
Program service revenue: $0
Investment income: $5,706
Other revenue: $0
Total assets, end of year: $1,444,227
Total liabilities, end of year: $35,628
Net assets or fund balances, end of year: $1,408,599
Program services expenses (Part IX): $211,867
Management and general expenses: $239,051
Fundraising expenses: $0
Program service expenses (Part III): $130,609

Program services were 47.0% 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

$679,972
3 · Investment income

total $5,706 · unrelated business $5,706

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $4,053 · program services $4,053
5 · Compensation of officers, directors and key employees

total $53,132 · program services $39,124 · management and general $14,008
7 · Other salaries and wages

total $61,391 · program services $55,252 · management and general $6,139
9 · Other employee benefits

total $20,051 · program services $18,046 · management and general $2,005
10 · Payroll taxes

total $8,567 · program services $7,710 · management and general $857
11c · Fees: accounting

total $18,681 · program services $2,802 · management and general $15,879
11f · Fees: investment management

total $3,212 · management and general $3,212
11g · Fees: other

total $70,017 · management and general $70,017
12 · Advertising and promotion

total $2,888 · program services $2,455 · management and general $433
13 · Office expenses

total $16,625 · program services $14,131 · management and general $2,494
14 · Information technology

total $4,243 · program services $1,273 · management and general $2,970
16 · Occupancy

total $27,444 · program services $23,327 · management and general $4,117
17 · Travel

total $14,559 · program services $12,375 · management and general $2,184
22 · Depreciation, depletion and amortization

total $13,104 · management and general $13,104
23 · Insurance

total $1,335 · program services $1,135 · management and general $200
24a · Other expenses: FISCAL SPONSORSHIP

total $100,000 · management and general $100,000
24b · Other expenses: OTHER PROGRAM EXPENSE

total $25,428 · program services $25,428
24c · Other expenses: REIMBURSEMENT

total $1,181 · program services $1,181
24d · Other expenses: MISCELLANEOUS

total $1,432 · management and general $1,432
24e · All other expenses

total $3,575 · program services $3,575

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $528,026 · end of year $877,559
4 · Accounts receivable

beginning of year $20,000
10a · Land, buildings and equipment: cost or other basis

$383,093
10b · Land, buildings and equipment: accumulated depreciation

$113,268
10c · Land, buildings and equipment, net

beginning of year $282,902 · end of year $269,825
11 · Investments: publicly traded securities

beginning of year $388,888 · end of year $296,843
17 · Accounts payable and accrued expenses

beginning of year $7,300 · end of year $7,078
19 · Deferred revenue

beginning of year $35,000 · end of year $26,000
25 · Other liabilities

beginning of year $3,678 · end of year $2,550
27 · Net assets without donor restrictions

beginning of year $491,371 · end of year $416,983
28 · Net assets with donor restrictions

beginning of year $682,467 · end of year $991,616
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROVIDE NBSP;EDUCATION NBSP;SUPPORT NBSP;SERVICES NBSP;AND NBSP;LEADERSHIP NBSP;DEVELOPMENT NBSP;TO NBSP;PARENTS NBSP;AND NBSP;STUDENTS NBSP;OUR NBSP;GOAL NBSP;IS NBSP;TO NBSP;ENCOURAGE NBSP;CIVIC NBSP;INVOLVEMENT NBSP;IN NBSP;SCHOOLS NBSP;AND NBSP;COMMUNITIES

Activities or mission (Part I)

PROVIDE EDUCATION, SUPPORT SERVICES AND LEADERSHIP DEVELOPMENT TO PARENTS AND STUDENTS. OUR GOAL IS TO ENCOURAGE CIVIC INVOLVEMENT IN SCHOOLS AND COMMUNITIES.

TIDES FOUDATION - THIS FUNDING IS GENERAL FOR SUPPORT. GENERAL SUPPORT, SUPPORTS THE GIRLS PROGRAM, ANTI-VIOLENCE WORK, PUBLIC EDUCATION TRANSFORMATION, CONFLICT RESOLUTION MODELS, AND PARENT EDUCATION TRAINING AND SUPPORT

Expenses $54,701 · Revenue $175,000
NEW VENTURE - GENERAL SUPPORT, SUPPORTS GIRLS PROGRAMS, ANTI-VIOLENCE WORK, PUBLIC EDUCATION TRANSFORMATION, CONFLICT RESOLUTION MODELS, PARENT EDUCATION TRAINING AND SUPPORT

Expenses $50,227 · Revenue $50,107
ROCKEFELLER - GENERAL SUPPORT, SUPPORTS THE GIRLS PROGRAMS, ANTI-VIOLENCE WORK, PUBLIC EDUCATION TRANSFORMATION, CONFLICT RESOLUTION MODELS, AND PARENT EDUCATION TRAINING AND SUPPORT

Expenses $25,681 · Revenue $35,000

As filed on the 2022 return.

Listed in Part VII

Ellen ReddyELLEN REDDY

EXECUTIVE DIRECTOR

Total calculated

$35,000

From this org

$35,000

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$35,000

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$35,000
Janice HarperJANICE HARPER

EXECUTIVE DIRECTOR

Total calculated

$8,473

From this org

$8,473

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$8,473

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$8,473

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

3 · Approval by the board or compensation committee

Answered no

2 · Substantiation required before reimbursing expenses
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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 October 2023
IRS schema version: 2022v5.0
Source object: 202332889349300118

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