Form 990 for tax year 2023
Filed by NOEL JONES EMPOWERMENT VILLAGE.
Totals
- Total revenue
- $6,790,520
- Total expenses
- $2,637,947
- Contributions and grants received
- $6,790,520
- Grants paid
- $1,884
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,275,264
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,275,264
- Program services expenses (Part IX)
- $2,450,758
- Management and general expenses
- $187,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,450,758
Program services were 92.9% 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
$6,790,520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,884 · program services $1,884
-
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 $498,174 · program services $498,174
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,392,627 · program services $1,392,627
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,369 · program services $2,369
-
10 · Payroll taxes
total $66,222 · program services $66,222
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $257 · program services $257
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,020 · program services $10,020
-
12 · Advertising and promotion
total $8,159 · program services $8,159
-
13 · Office expenses
total $92,363 · program services $996 · management and general $91,367
-
14 · Information technology
total $31,913 · program services $31,913
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,027 · program services $52,027
-
17 · Travel
total $104,056 · program services $104,056
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,432 · program services $12,432
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,592 · management and general $21,592
-
23 · Insurance
total $12 · program services $12
-
24a · Other expenses: Program Expense Special Events
total $167,648 · program services $167,648
-
24b · Other expenses: Other Program Supplies
total $7,856 · program services $7,856
-
24c · Other expenses: Small Tools, Equipment Purchase, Equipment Rental
total $94,106 · program services $94,106
-
24d · Other expenses: Licenses, Fees Dues
total $51,111 · management and general $51,111
-
24e · All other expenses
total $23,119 · management and general $23,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,987 · end of year $4,209,937
-
2 · Savings and temporary cash investments
end of year $30,000
-
8 · Inventories for sale or use
end of year $10,327
-
10a · Land, buildings and equipment: cost or other basis
$46,592
-
10b · Land, buildings and equipment: accumulated depreciation
$21,592
-
10c · Land, buildings and equipment, net
beginning of year $2,811 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $35,798 · end of year $4,275,264
Mission and programs · 2023
Mission
The organization develops and implements programs to empower the quality of life for inidivuals and families within the surrounding communities.
-
The organization believes that a childs first years are critical for establishing a solid foundation for learning and personal growth. It remains our goal to provide a trustworthy, safe, warm and positive environment for children to become successful. We respect what fosters exploration, self-control and social skills. We focus on self-help skills that refine hand-eye coordination, fine and gross motor skills. The organization also develops and implements programs to empower and improve the quality of life for individuals and families within the surrounding communities. Such programs include holiday events where the community can come together and celebrate.
Expenses $2,450,758 · Grants $1,884
As filed on the 2023 return.
Listed in Part VII
-
Loretta Jones
Vice President / Executive Director
- Total calculated
- $247,640
- From this org
- $247,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Noel Jones
President
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kawan Smith
Director
- Total calculated
- $65,410
- From this org
- $65,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marina De Bie
Director
- Total calculated
- $36,143
- From this org
- $36,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bri Hale
Director
- Total calculated
- $8,981
- From this org
- $8,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher Earl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rabin Woods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Little
Direct
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan Cotton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Marzett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lee Walton
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 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
- 2023
- Filed
- 2 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511839349300926
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