Skip to content
Nonprofiteer
← JACKSON AREA FAMILY ACTIVITIES CENTER

Form 990 for tax year 2024

Filed by JACKSON AREA FAMILY ACTIVITIES CENTER.

Totals

Total revenue
$598,770
Total expenses
$418,090
Contributions and grants received
$376,297
Grants paid
$0
Program service revenue
$32,896
Investment income
$63,500
Other revenue
$126,077
Total assets, end of year
$950,851
Total liabilities, end of year
$44,401
Net assets or fund balances, end of year
$906,450
Program services expenses (Part IX)
$298,491
Management and general expenses
$119,599
Fundraising expenses
$0
Program service expenses (Part III)
$298,491

Program services were 71.4% 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.

  • 1a · Federated campaigns

    $1,777

  • 1b · Membership dues

    $244,005

  • 1c · Fundraising events

    $25,000

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $105,515

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Camp Revenue

    total $10,532 · related or exempt $10,532 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Preschool

    total $2,722 · related or exempt $2,722 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Special Events

    total $2,547 · related or exempt $2,547 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Facility Fees

    total $4,455 · related or exempt $4,455 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Youth Programs

    total $12,640 · related or exempt $12,640 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $89,500

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $26,000

  • 7c · Gain or loss

    securities $0 · other assets $63,500

  • 7d · Net gain or loss

    total $63,500 · related or exempt $63,500 · unrelated business $0 · excluded $0

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

    $25,000

  • 11a · Other revenue: Employer Retention Credit

    total $126,077 · related or exempt $126,077 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $126,077

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,585 · program services $0 · management and general $34,585 · fundraising $0

  • 7 · Other salaries and wages

    total $153,669 · program services $129,098 · management and general $24,571 · fundraising $0

  • 10 · Payroll taxes

    total $17,812 · program services $12,215 · management and general $5,597 · fundraising $0

  • 11c · Fees: accounting

    total $20,815 · program services $20,815 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $36,746 · program services $18,373 · management and general $18,373 · fundraising $0

  • 16 · Occupancy

    total $69,990 · program services $34,995 · management and general $34,995

  • 23 · Insurance

    total $17,179 · program services $15,701 · management and general $1,478

  • 24a · Other expenses: All program expenses

    total $55,605 · program services $55,605 · management and general $0 · fundraising $0

  • 24b · Other expenses: Special Events

    total $2,645 · program services $2,645 · management and general $0 · fundraising $0

  • 24c · Other expenses: YUSA Dues

    total $9,044 · program services $9,044 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,921 · end of year $185,263

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $1,064 · end of year $0

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

    $1,924,535

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

    $1,158,947

  • 10c · Land, buildings and equipment, net

    beginning of year $845,756 · end of year $765,588

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,047 · end of year $44,401

  • 19 · Deferred revenue

    beginning of year $55,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $28,954

  • 27 · Net assets without donor restrictions

    beginning of year $771,740 · end of year $906,450

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT AND MIND AND BODY

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHLY SPIRIT AND MIND AND BODY

  • The center is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, more than 2400 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. Financial assistance was provided to people who otherwise may not have been able to afford to participate. As a way to assist other organizations in our town with their fund raising efforts, we donate gift certificates for membership at our center. The JAFAC is dedicated to helping each child reach their full potential. Camp Awesome is a nine week summer day camp for children in grades 1 through 6. Each week is themed to keep campers interested and engaged. Families can choose the whole summer or just a few weeks of their choice. We also provide a before and after care services for families in need of longer hours. This camp addresses the issue of summer learning loss and provides safe, fun, educational child care. At Camp Awesome, children make new friends, learn new skills, and find a sense of belonging and achievement. We strive to keep the fees affordable for families while stretching every dollar to ensure that the children get the best experience possible. As funds allow, we provide scholarship assistance to families in need so we can ensure that all children in our area have access to this high quality program which provides parents with an option for child care while providing children with the opportunity to learn.

    Expenses $298,491 · Revenue $222,473

As filed on the 2024 return.

Listed in Part VII

  • TIMOTHY HARVEY

    EXECUTIVE DIRECTOR

    Total calculated
    $34,585
    From this org
    $34,585
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TERRY GAHM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELI MEREDITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN PRITCHETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MARTIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH FOX

    MEMBER SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Meeka Moeler

    Member

    Total calculated
    $0
    Hours/week
    0

  • MIKE EVANS

    MEMBER -VP

    Total calculated
    $0
    Hours/week
    4

  • PAT EISNAUGLE

    MEMBER - PRES

    Total calculated
    $0
    Hours/week
    4

  • KAREN CYRUS

    MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202533199349301448

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.