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Nonprofiteer
← JANE ADDAMS RESOURCE CORPORATION

Form 990 for tax year 2022

Filed by JANE ADDAMS RESOURCE CORPORATION.

Totals

Total revenue
$3,590,881
Total expenses
$3,447,274
Contributions and grants received
$2,772,592
Grants paid
$0
Program service revenue
$778,582
Investment income
$49
Other revenue
$39,658
Total assets, end of year
$3,171,427
Total liabilities, end of year
$939,466
Net assets or fund balances, end of year
$2,231,961
Program services expenses (Part IX)
$2,582,382
Management and general expenses
$815,447
Fundraising expenses
$49,445
Program service expenses (Part III)
$2,582,382

Program services were 74.9% 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.

  • 1e · Government grants (contributions)

    $1,327,239

  • 1f · All other contributions, gifts and grants

    $1,445,353

  • 2a · Program service revenue: MANAGEMENT FEES

    total $591,710 · related or exempt $591,710

  • 2b · Program service revenue: PROGRAM INCOME AND FEE

    total $186,872 · related or exempt $186,872

  • 3 · Investment income

    total $49 · excluded $49

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $39,658 · related or exempt $39,658

  • 11e · Other revenue, total

    $39,658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $408,503 · program services $309,273 · management and general $94,080 · fundraising $5,150

  • 7 · Other salaries and wages

    total $1,723,889 · program services $1,322,276 · management and general $378,961 · fundraising $22,652

  • 8 · Pension plan contributions

    total $64,767 · program services $44,220 · management and general $19,988 · fundraising $559

  • 9 · Other employee benefits

    total $189,700 · program services $129,517 · management and general $58,545 · fundraising $1,638

  • 10 · Payroll taxes

    total $154,133 · program services $105,235 · management and general $47,568 · fundraising $1,330

  • 11g · Fees: other

    total $103,644 · program services $81,301 · management and general $20,705 · fundraising $1,638

  • 12 · Advertising and promotion

    total $40,459 · program services $5,114 · management and general $28,630 · fundraising $6,715

  • 13 · Office expenses

    total $20,082 · program services $10,646 · management and general $9,123 · fundraising $313

  • 14 · Information technology

    total $32,696 · program services $26,956 · management and general $5,265 · fundraising $475

  • 16 · Occupancy

    total $176,512 · program services $163,432 · management and general $11,788 · fundraising $1,292

  • 17 · Travel

    total $48,452 · program services $6,589 · management and general $41,813 · fundraising $50

  • 19 · Conferences, conventions and meetings

    total $20,473 · program services $14,733 · management and general $5,516 · fundraising $224

  • 22 · Depreciation, depletion and amortization

    total $93,080 · program services $84,495 · management and general $7,315 · fundraising $1,270

  • 23 · Insurance

    total $28,229 · program services $19,475 · management and general $8,406 · fundraising $348

  • 24a · Other expenses: PARTICIPANT ASSISTANCE

    total $168,313 · program services $168,313

  • 24b · Other expenses: PROGRAMMATIC SUPPLIES A

    total $80,963 · program services $52,642 · management and general $26,983 · fundraising $1,338

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $36,556 · program services $18,236 · management and general $17,527 · fundraising $793

  • 24d · Other expenses: BAD DEBT

    total $23,818 · program services $3,500 · management and general $20,318

  • 24e · All other expenses

    total $33,005 · program services $16,429 · management and general $12,916 · fundraising $3,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,953 · end of year $68,294

  • 2 · Savings and temporary cash investments

    beginning of year $872,077 · end of year $242,024

  • 3 · Pledges and grants receivable

    beginning of year $828,168 · end of year $1,218,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $177,505 · end of year $102,337

  • 10a · Land, buildings and equipment: cost or other basis

    $1,210,079

  • 10b · Land, buildings and equipment: accumulated depreciation

    $990,494

  • 10c · Land, buildings and equipment, net

    beginning of year $323,465 · end of year $219,585

  • 15 · Other assets

    beginning of year $179,979 · end of year $1,320,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,126 · end of year $248,721

  • 19 · Deferred revenue

    beginning of year $99,646 · end of year $57,495

  • 23 · Secured mortgages and notes payable

    beginning of year $37,939 · end of year $12,132

  • 24 · Unsecured notes and loans payable

    end of year $75,000

  • 25 · Other liabilities

    beginning of year $31,082 · end of year $546,118

  • 27 · Net assets without donor restrictions

    beginning of year $1,310,051 · end of year $1,454,697

  • 28 · Net assets with donor restrictions

    beginning of year $778,303 · end of year $777,264

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

PROMOTE STRONG COMMUNITIES, BUSINESSES AND HOUSEHOLDS TO ENSURE THAT PEOPLE WHO WORK DO NOT LIVE IN POVERTY

  • WELDING FAST TRACK - THE WELDING FAST TRACK PROGRAM OFFERS 500 HOURS (20 WEEKS) OF HANDS-ON TRAINING, FOCUSED ON GAS METAL ARC WELDING (GMAW OR MIG). TRAINEES ARE ALSO ABLE TO DEVELOP SOME BASIC SKILLS IN TUNGSTEN INERT GAS (TIG) WELDING AND ROBOTIC WELDING. EXPOSURE TO OTHER TYPES OF WELDING MAKES TRAINEES MORE ATTRACTIVE TO EMPLOYERS AND SUPPORTS THEIR CAREER ADVANCEMENT.

    Expenses $783,927 · Revenue $247,664

  • COMPUTER NUMERICAL CONTROL (CNC) FAST TRACK - THE CNC FAST TRACK PROGRAM OFFERS 500 HOURS (20 WEEKS) OF HANDS-ON CNC MACHINE TRAINING. THE CURRICULUM PREPARES STUDENTS FOR ENTRY-LEVEL CNC OPERATOR POSITIONS BUT ALSO TRAINS STUDENTS IN SKILL SETS THAT ALLOW THEM TO ADVANCE UP THE CAREER LADDER INTO POSITIONS SUCH AS CNC SET-UP, PROGRAMMING AND QUALITY CONTROL.

    Expenses $723,851 · Revenue $229,562

  • MANUFACTURING BRIDGE/MANUFACTURING FUNDAMENTALS - THE PROGRAM PREPARES JOB SEEKERS FOR ADVANCED MANUFACTURING TRAINING PROGRAMS, SUCH AS CNC AND WELDING FAST TRACK PROGRAMS, OR FOR ENTRY LEVEL EMPLOYMENT IN MANUFACTURING OR CONSTRUCTION. THE PROGRAM OFFERS 192 HOURS (12 WEEKS) OF TRAINING.

    Expenses $325,638 · Revenue $103,885

  • BUSINESS AND WORKFORCE SERVICES - THE PROGRAM DESIGNS AND DELIVERS CUSTOMIZED TRAINING SOLUTIONS FOR MANUFACTURING COMPANIES.

    Expenses $262,091 · Revenue $84,660

  • CENTER FOR WORKING FAMILIES/FINANCIAL OPPORTUNITY CENTER (FOC)- THE CENTER FOR WORKING FAMILIES PROVIDES BUNDLED FINANCIAL SUPPORT SERVICES, INCLUDING FINANCIAL COACHING, INCOME SUPPORT AND EMPLOYMENT SERVICES, TO HELP FAMILIES BUILD ECONOMIC SELF-SUFFICIENCY.

    Expenses $325,190 · Revenue $97,987

  • ASSEMBLY FAST TRACK - THE MECHANICAL ASSEMBLY PROGRAM OFFERS 250 HOURS (10 WEEKS) OF INSTRUCTION. STUDENTS WILL ATTAIN THE BASELINE SKILLS NEEDED FOR ENTRY-LEVEL EMPLOYMENT IN MECHANICAL ASSEMBLY JOBS, WHICH INVOLVES ASSEMBLING FINISHED PRODUCTS ACCORDING TO BLUEPRINT SPECIFICATIONS.

    Expenses $54,706 · Revenue $22,247

  • ADULT LEARNERS - THE ADULT LEARNERS PROGRAM OFFERS ONE-ON-ONE AND SMALL GROUP TUTORING IN READING, MATH, ENGLISH AS A SECOND LANGUAGE (ESL), GED PREPARATION, AND COMPUTER CLASSES.

    Expenses $106,719 · Revenue $32,157

  • THE 3D PRINTING PROGRAM OFFERS 250 HOURS (10 WEEKS) OF INSTRUCTION. STUDENTS WILL ATTAIN THE BASELINE SKILLS NEEDED FOR ENTRY-LEVEL EMPLOYMENT IN 3D CAD MODELING JOBS, WHICH INVOLVES 3D PRINTING-SPECIFIC MODELING SKILLS SUCH AS FEATURE SIZE, GEOMETRICAL CONSTRAINTS, AND KNOWLEDGE OF MATERIALS.

    Expenses $260 · Revenue $78

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tammy Phillips

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Darnell Shields

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Teaera Strum Baltimore

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lindsey Brickle Rhode Island

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Andrew Bray

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Brett Mueller

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Colin Cosgrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Dworak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MacKenzie Garvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sequane Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John-Paul Paonessa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Shadle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Regan Brewer Johnson

    PRESIDENT

    Total calculated
    $158,728
    From this org
    $140,567
    From related orgs
    $0
    Other
    $18,161
    Hours/week
    17.5 + 17.5 related

    Schedule J breakdown matched by us

    Base
    $140,567
    Bonus
    $0
    Other
    $0
    Deferred
    $2,923
    Nontaxable benefits
    $15,238
    Filer's total
    $158,728

  • Guy Loudon

    EXECUTIVE VICE PRESIDENT- BUSINESS AND INDUSTRY SE

    Total calculated
    $134,688
    From this org
    $117,387
    From related orgs
    $0
    Other
    $17,301
    Hours/week
    17.5 + 17.5 related

  • Emily Doherty

    VICE PRESIDENT CLIENT SERVICES

    Total calculated
    $120,425
    From this org
    $107,079
    From related orgs
    $0
    Other
    $13,346
    Hours/week
    17.5 + 17.5 related

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 · Compensation survey or study
  • 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349311805

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