Totals
- Total revenue
- $2,228,415
- Total expenses
- $2,222,441
- Contributions and grants received
- $2,184,192
- Grants paid
- $315,011
- Program service revenue
- $48,539
- Investment income
- $43,882
- Other revenue
- -$48,198
- Total assets, end of year
- $6,440,627
- Total liabilities, end of year
- $70,987
- Net assets or fund balances, end of year
- $6,369,640
- Program services expenses (Part IX)
- $1,469,633
- Management and general expenses
- $587,029
- Fundraising expenses
- $165,779
- Program service expenses (Part III)
- $1,469,633
Program services were 66.1% 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.
-
1f · All other contributions, gifts and grants
$2,184,192
-
1g · Noncash contributions included above
$376,999
-
2a · Program service revenue: THRIFT SHOP SALES
total $48,539 · related or exempt $48,539
-
3 · Investment income
total $43,882 · related or exempt $43,882
-
6a · Gross rents
real property $22,742
-
6b · Less rental expenses
real property $81,551
-
6c · Rental income or loss
real property -$58,809
-
6d · Net rental income or loss
total -$58,809 · related or exempt -$58,809
-
8a · Fundraising events: gross income
$25,275
-
8b · Fundraising events: direct expenses
$14,833
-
8c · Net income from fundraising events
total $10,442 · excluded $10,442
-
11a · Other revenue: MISCELLANEOUS INCOME
total $169 · related or exempt $169
-
11e · Other revenue, total
$169
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $315,011 · program services $315,011
-
5 · Compensation of officers, directors and key employees
total $136,777 · program services $88,905 · management and general $13,678 · fundraising $34,194
-
7 · Other salaries and wages
total $505,529 · program services $352,196 · management and general $80,243 · fundraising $73,090
-
8 · Pension plan contributions
total $11,689 · management and general $11,689
-
9 · Other employee benefits
total $11,434 · program services $7,268 · management and general $4,166
-
10 · Payroll taxes
total $66,297 · program services $43,668 · management and general $12,179 · fundraising $10,450
-
11b · Fees: legal
total $2,785 · program services $2,785
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
11g · Fees: other
total $26,801 · program services $21,093 · management and general $1,290 · fundraising $4,418
-
12 · Advertising and promotion
total $13,403 · program services $2,448 · management and general $9,257 · fundraising $1,698
-
13 · Office expenses
total $31,341 · program services $7,550 · management and general $20,822 · fundraising $2,969
-
16 · Occupancy
total $47,578 · program services $13,879 · management and general $29,939 · fundraising $3,760
-
17 · Travel
total $3,580 · program services $1,958 · management and general $1,603 · fundraising $19
-
22 · Depreciation, depletion and amortization
total $99,126 · program services $99,126
-
23 · Insurance
total $37,271 · program services $4,822 · management and general $31,829 · fundraising $620
-
24a · Other expenses: FOOD AND OTHER PROGRAM
total $427,260 · program services $426,590 · management and general $670
-
24b · Other expenses: PASSTHROUGH GRANT FUNDI
total $310,269 · management and general $310,269
-
24c · Other expenses: OTHER IN-KIND
total $51,844 · program services $51,109 · fundraising $735
-
24d · Other expenses: BUILDING MAINTENANCE
total $29,220 · program services $2,065 · management and general $13,355 · fundraising $13,800
-
24e · All other expenses
total $77,226 · program services $29,160 · management and general $28,040 · fundraising $20,026
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,772 · end of year $244,476
-
2 · Savings and temporary cash investments
beginning of year $2,093,448 · end of year $2,160,451
-
3 · Pledges and grants receivable
beginning of year $286,284 · end of year $174,088
-
9 · Prepaid expenses and deferred charges
beginning of year $28,424 · end of year $30,023
-
10a · Land, buildings and equipment: cost or other basis
$2,459,789
-
10b · Land, buildings and equipment: accumulated depreciation
$484,760
-
10c · Land, buildings and equipment, net
beginning of year $1,896,557 · end of year $1,975,029
-
15 · Other assets
beginning of year $1,929,951 · end of year $1,856,560
-
17 · Accounts payable and accrued expenses
beginning of year $112,120 · end of year $70,987
-
25 · Other liabilities
beginning of year $650 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,738,744 · end of year $5,171,223
-
28 · Net assets with donor restrictions
beginning of year $1,624,922 · end of year $1,198,417
Mission and programs · 2022
Mission
THE MISSION OF THE JONNYCAKE CENTER IS TO PROVIDE BASIC NEEDS, RESOURCES, AND HOPE TO OUR COMMUNITY MEMBERS. OUR VISION IS A COMMUNITY WITHOUT HUNGER AND POVERTY WHERE EVERYONE CAN REACH THEIR FULL POTENTIAL AND IMPROVE THEIR QUALITY OF LIFE.
-
FOOD AND NUTRITION: THE JONNYCAKE MARKET IS THE CENTER'S FOOD PANTRY WHICH REPLICATES A TRUE GROCERY STORE EXPERIENCE WHERE SHOPPERS CAN SELECT FOOD ITEMS INCLUDING FRESH PRODUCE, FROZEN PROTEINS, FRESH DAIRY ITEMS, BREAD, AND OTHER NON-PERISHABLE ITEMS. THE PANTRY ALSO SUPPORTS OUR SCHOOL VACATION MEALS PROGRAM AND DELIVERIES FOR HOMEBOUND SENIORS AND HOUSEHOLDS. THE CENTER ROUTINELY OFFERS HEALTHY COOKING AND NUTRITION EDUCATION CLASSES FOR OUR MEMBER HOUSEHOLDS IN PARTNERSHIP WITH THE RI COMMUNITY FOOD BANK, SOUTH COUNTY HEALTH, THUNDERMIST HEALTH CENTER, AND THE UNIVERSITY OF RHODE ISLAND. THE CENTER NOW HOSTS THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM IN PARTNERSHIP WITH WOOD RIVER HEALTH SERVICES THREE DAYS EVERY MONTH.
Expenses $181,269 · Grants $181,269
-
ECONOMIC SECURITY: THE CENTER PROVIDED MORE THAN $100,000 IN FINANCIAL ASSISTANCE TO 203 HOUSEHOLDS (574 INDIVIDUALS). PAYMENTS ARE MADE TO LANDLORDS, ENERGY COMPANIES, AND MECHANICS TO PREVENT EVICTION, UTILITY SHUT-OFFS AND DISRUPTIONS IN TRANSPORTATION. OUR VOLUNTEER INCOME TAX ASSISTANCE (VITA) CONTINUES TO PROVIDE FREE TAX PREPARATION TO MORE THAN 200 FILERS, RETURNING MORE THAN $250,000 IN TAX REFUNDS AND CREDITS TO THESE HOUSEHOLDS. OUR MEMBER SERVICES STAFF ALSO HELPS HOUSEHOLDS WITH BUDGETING AND ENROLLING IN GOVERNMENT ASSISTANCE. HOUSING: THE CENTER CONTINUED TO ASSIST HOUSEHOLDS IN HOUSING SEARCH, INCLUDING COMPLETING APPLICATIONS AND SECURING NEW HOUSING. IN ADDITION, THE CENTER HAS EIGHT FAMILIES LIVING IN A JONNYCAKE-OWNED, SERVICE-ENRICHED HOUSING UNIT. THESE FAMILIES RECEIVE A HOST OF WRAP-AROUND SERVICES TO ENSURE FAMILIES CAN MEET THEIR BASIC NEEDS AND IMPROVE THEIR QUALITY OF LIFE. COMMUNITY HEALTH: THE CENTER EMPLOYES A COMMUNITY HEALTH WORKER WHO IS RESPONSIBLE FOR HELPING LOCAL HOUSEHOLDS MEET BASIC NEEDS, ADDRESS HEALTH DISPARITIES, AND WORK TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH AND EMPOWER LOCAL LEADERS TO BECOME LEADERS AND DECISION-MAKERS.CHILDREN'S ENRICHMENT: THE CENTER SUPPORTS LOCAL YOUTH IN A VARIETY OF WAYS INCLUDING FACILITATING AND PAYING FOR SUMMER CAMP, HOSTING A SUMMER YOUTH DROP-IN PROGRAM AND AFTER SCHOOL INITIATIVES SUCH AS RI FOOD, FITNESS, AND FUN.
Expenses $1,288,364 · Grants $133,742
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane HaywardJANE HAYWARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Scott SheppardSCOTT SHEPPARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jacquelyn TracyJACQUELYN TRACY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Chris HultquistCHRIS HULTQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Anitra GalmoreANITRA GALMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Michael CoelhoMICHAEL COELHO
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Alison CrokeALISON CROKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Sandra EnosSANDRA ENOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Stephanie MarchandSTEPHANIE MARCHAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Jami Ouelette MorseJAMI OUELETTE MORSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Louis GiancolaLOUIS GIANCOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Eve KeenanEVE KEENAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Roland FioreROLAND FIORE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1.25
-
Kate BrewsterKATE BREWSTER
EXECUTIVE DIRECTOR
- Total calculated
- $134,051
- From this org
- $107,524
- From related orgs
- $0
- Other
- $26,527
- 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.
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.
-
JONNYCAKE CENTER REALTY CORPORATION
501(C)(2) · HOLD TITLE TO REAL PROPERTY FOR THE BENEFIT OF THE JONNYCAKE CENTER INC · RI
Directly controlled by THE JONNYCAKE CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349302389
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.