Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $504,454

• 1f · All other contributions, gifts and grants

  $1,419,864

• 1g · Noncash contributions included above

  $383,038

• 3 · Investment income

  total $100,353 · excluded $100,353

• 8a · Fundraising events: gross income

  $154,166

• 8a · Fundraising events: contributions included on line 1c

  $504,454

• 8b · Fundraising events: direct expenses

  $121,403

• 8c · Net income from fundraising events

  total $32,763

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $666,667 · program services $666,667

• 7 · Other salaries and wages

  total $107,203 · management and general $107,203

• 11c · Fees: accounting

  total $27,500 · management and general $27,500

• 13 · Office expenses

  total $12,350 · management and general $12,350

• 17 · Travel

  total $990 · management and general $990

• 24a · Other expenses: NON-PROFESSIONAL FUND RAI

  total $518,567 · fundraising $518,567

• 24b · Other expenses: PURCHASE SVC OTHER

  total $119,744 · management and general $119,744

• 24c · Other expenses: BOOKKEEPING FEES

  total $35,636 · management and general $35,636

• 24d · Other expenses: DIRECT MAIL

  total $13,232 · fundraising $13,232

• 24e · All other expenses

  total $13,300 · management and general $12,790 · fundraising $510

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,192,240 · end of year $702,504

• 2 · Savings and temporary cash investments

  beginning of year $707,027 · end of year $362,026

• 3 · Pledges and grants receivable

  beginning of year $5,921,449 · end of year $5,584,916

• 11 · Investments: publicly traded securities

  end of year $2,502,541

• 15 · Other assets

  end of year $177,588

• 17 · Accounts payable and accrued expenses

  beginning of year $134,997 · end of year $119,750

• 19 · Deferred revenue

  beginning of year $40,263 · end of year $6,150

• 27 · Net assets without donor restrictions

  beginning of year $2,724,007 · end of year $3,618,760

• 28 · Net assets with donor restrictions

  beginning of year $5,921,449 · end of year $5,584,915

The filer's explanations (Part III)

SCHEDULE J, PART III

PART II, LINE 2 (I), COLUMN (I) NANCY UZO BASE COMPENSATION, 279,836 HAS BEEN ALLOCATED FROM A RELATED ORGANIZATION, JTMMH, EIN 11-1639818. NO W-3 OR W-2 ARE REQUIRED TO BE FILED BY JTMHFF.