Form 990 for tax year 2022
Filed by JACKSON COUNTY COMMUNITY SERVICES CONSORTIUM INC.
Totals
- Total revenue
- $552,498
- Total expenses
- $429,474
- Contributions and grants received
- $551,460
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28
- Other revenue
- $1,010
- Total assets, end of year
- $329,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $329,438
- Program services expenses (Part IX)
- $405,094
- Management and general expenses
- $0
- Fundraising expenses
- $24,380
- Program service expenses (Part III)
- $405,094
Program services were 94.3% 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.
-
1e · Government grants (contributions)
$252,266
-
1f · All other contributions, gifts and grants
$299,194
-
3 · Investment income
total $28 · excluded $28
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $1,010 · excluded $1,010
-
11e · Other revenue, total
$1,010
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,165 · program services $2,165
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $24,380 · fundraising $24,380
-
13 · Office expenses
total $2,620 · program services $2,620
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,409 · program services $2,409
-
24a · Other expenses: BASE PROGRAM EXPENSE
total $367,633 · program services $367,633
-
24b · Other expenses: KIDSPREE EXPENSE
total $23,306 · program services $23,306
-
24c · Other expenses: SOLSF TRANSFER TO JCEF
total $3,044 · program services $3,044
-
24d · Other expenses: LLNC EXPENSE
total $1,049 · program services $1,049
-
24e · All other expenses
total $2,868 · program services $2,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,414 · end of year $329,438
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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 $0
-
27 · Net assets without donor restrictions
beginning of year $175,358 · end of year $217,648
-
28 · Net assets with donor restrictions
beginning of year $31,056 · end of year $111,790
Mission and programs · 2022
Mission
ENHANCE DELIVERY OF QUALITY, INTEGRATED, ACCESSIBLE SERVICES
-
BASE YOUTH, PROGRAM IS AN INSPIRING INITIATIVE THAT AIMS TO EMPOWER AND SUPPORT AFRICAN AMERICAN, BLACK, AND DIVERSE (AABD) STUDENTS TO BECOME CULTURALLY KNOWLEDGEABLE, EMPOWERED, AND RESPECTED MEMBERS OF THEIR COMMUNITY. WITH OVER 120 YOUTH PARTICIPANTS 5-18 YEARS OLD, THE PROGRAM OFFERS A RANGE OF AFTER-SCHOOL ACTIVITIES, INCLUDING CULTURALLY SPECIFIC CLASSES IN ART, DANCE, MUSIC, SPORTS, THEATER, AND HISTORY, AS WELL AS PARTICIPATION IN LARGE COMMUNITY EVENTS FOR MARTIN LUTHER KING DAY, MALCOLM X, JUNETEENTH, AND KWANZAA. ALSO CREATES A NETWORK OF SUPPORTIVE RELATIONSHIPS THROUGH ONE-ON-ONE MENTORING, GROUP AND PEER MENTORING, COMMUNITY SERVICE PROJECTS, LEADERSHIP AND SKILL-BUILDING WORKSHOPS, AND SPECIAL EVENTS AND FIELD TRIPS. THE PROGRAM ALSO HOSTS THE BLACK YOUTH LEADERSHIP SUMMIT, A ONE-DAY CONFERENCE IN SPRING FOR GRADES K-12, AND THE BLACK YOUTH SUMMER INSTITUTE, AN IMMERSIVE, WEEK-LONG, RESIDENTIAL COLLEGE PREP PROGRAM FOR AABD STUDENTS IN GRADES 8-13.
Expenses $380,739
-
KIDSPREE: A FALL SCHOOL CLOTHING SHOPPING SPREE AND A BACKPACK FULL OF SCHOOLSUPPLIES FOR CHILDREN WHOSE FAMILIES ARE LOW-INCOME AND ENROLLED IN TITLE I ELEMENTARY SCHOOLS IN JACKSON COUNTY. 230 CHILDREN PARTICIPATED IN AUGUST OF 2022.
Expenses $23,306
-
RACIAL EQUITY POLICE LIAISON PROGRAM - THE BASE RACIAL EQUITY LIAISON PROGRAM IS A POWERFUL INITIATIVE AIMED AT ADDRESSING THE ONGOING TRAUMA THAT BLACK PEOPLE HAVE EXPERIENCED DUE TO SYSTEMIC RACISM AND POLICE BRUTALITY. IT HAS RECEIVED COMMITMENTS FROM THE POLICE CHIEFS OF CENTRAL POINT, ASHLAND, MEDFORD, TALENT, PHOENIX, AND THE SHERIFF OF JACKSON COUNTY TO SUPPORT AND COLLABORATE WITH THE PROGRAM, RECOGNIZING THE NEED TO REPAIR AND BUILD THE RELATIONSHIP BETWEEN THE BLACK COMMUNITY AND LOCAL LAW ENFORCEMENT. ONE OF THE CRITICAL ELEMENTS OF THE PROGRAM IS THE DEVELOPMENT OF TRAINING FOR THE LAW ENFORCEMENT COMMUNITY, INCLUDING ANTI-RACISM, IMPLICIT BIAS, AND CULTURAL SENSITIVITY TRAINING. THE LIAISON PROGRAM PLAYS A CRITICAL ROLE IN ENSURING THE QUALITY, REGULARITY, AND PROGRESS OF TRAINING WITHIN THE POLICE DEPARTMENTS. THE PROGRAM HAS MADE SIGNIFICANT PROGRESS IN BUILDING TRUST AND STRENGTHENING RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND THE BLACK COMMUNITY.
Expenses $1,049
As filed on the 2022 return.
Listed in Part VII
-
Jan Sanderson TaylorJAN SANDERSON TAYLOR
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathy BarnettKATHY BARNETT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Vance BeachVANCE BEACH
President
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina Prud'HommeSABRINA PRUD'HOMME
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina BallewSABRINA BALLEW
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349306235
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