Form 990 for tax year 2025
Filed by JACKIE JOYNER-KERSEE FOUNDATION.
Totals
- Total revenue
- $10,941,507
- Total expenses
- $5,550,854
- Contributions and grants received
- $9,794,652
- Grants paid
- $1,500
- Program service revenue
- $110,959
- Investment income
- $512,332
- Other revenue
- $523,564
- Total assets, end of year
- $51,704,453
- Total liabilities, end of year
- $21,165,393
- Net assets or fund balances, end of year
- $30,539,060
- Program services expenses (Part IX)
- $4,957,855
- Management and general expenses
- $579,580
- Fundraising expenses
- $13,419
- Program service expenses (Part III)
- $4,957,855
Program services were 89.3% 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.
-
1c · Fundraising events
$1,049,981
-
1e · Government grants (contributions)
$4,069,340
-
1f · All other contributions, gifts and grants
$4,675,331
-
1g · Noncash contributions included above
$2,541,236
-
2a · Program service revenue: PROGRAM FEES
total $110,959 · related or exempt $110,959
-
3 · Investment income
total $512,332 · related or exempt $512,332
-
6a · Gross rents
real property $276,266
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $276,266
-
6d · Net rental income or loss
total $276,266 · related or exempt $276,266
-
7a · Gross sales of assets other than inventory
other assets $2,541,236
-
7b · Less cost or other basis and sales expenses
other assets $2,541,236
-
7c · Gain or loss
other assets $0
-
8a · Fundraising events: gross income
$419,513
-
8a · Fundraising events: contributions included on line 1c
$1,049,981
-
8b · Fundraising events: direct expenses
$224,735
-
8c · Net income from fundraising events
total $194,778 · excluded $194,778
-
11a · Other revenue: OTHER REVENUE
total $52,520 · related or exempt $52,520
-
11e · Other revenue, total
$52,520
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $179,654 · program services $163,485 · management and general $16,169
-
7 · Other salaries and wages
total $2,110,496 · program services $1,920,552 · management and general $189,944
-
8 · Pension plan contributions
total $43,603 · program services $39,679 · management and general $3,924
-
9 · Other employee benefits
total $235,371 · program services $214,187 · management and general $21,184
-
10 · Payroll taxes
total $211,450 · program services $192,419 · management and general $19,031
-
11b · Fees: legal
total $30,242 · program services $23,892 · management and general $6,048 · fundraising $302
-
11c · Fees: accounting
total $130,183 · program services $102,844 · management and general $26,037 · fundraising $1,302
-
11g · Fees: other
total $88,392 · program services $69,830 · management and general $17,678 · fundraising $884
-
12 · Advertising and promotion
total $18,454 · program services $17,347 · management and general $1,107
-
13 · Office expenses
total $219,103 · program services $201,803 · management and general $6,802 · fundraising $10,498
-
16 · Occupancy
total $217,339 · program services $208,257 · management and general $9,082
-
17 · Travel
total $29,668 · program services $26,405 · management and general $3,263
-
19 · Conferences, conventions and meetings
total $74,110 · program services $71,463 · management and general $2,647
-
20 · Interest
total $511,115 · program services $485,559 · management and general $25,556
-
22 · Depreciation, depletion and amortization
total $590,725 · program services $437,136 · management and general $153,589
-
23 · Insurance
total $137,901 · program services $104,805 · management and general $33,096
-
24a · Other expenses: OUTSIDE CONTRACTORS
total $250,766 · program services $219,772 · management and general $30,994
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $195,292 · program services $185,527 · management and general $9,765
-
24c · Other expenses: PROGRAM MEALS
total $165,144 · program services $165,144
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $110,346 · program services $106,249 · management and general $3,664 · fundraising $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,059,265 · end of year $7,529,677
-
4 · Accounts receivable
beginning of year $19,187 · end of year $12,366
-
7 · Other notes and loans receivable
beginning of year $8,547,829 · end of year $9,287,075
-
9 · Prepaid expenses and deferred charges
beginning of year $34,466 · end of year $35,868
-
10a · Land, buildings and equipment: cost or other basis
$16,074,648
-
10b · Land, buildings and equipment: accumulated depreciation
$8,171,272
-
10c · Land, buildings and equipment, net
beginning of year $8,383,126 · end of year $7,903,376
-
15 · Other assets
beginning of year $13,263,195 · end of year $26,936,091
-
17 · Accounts payable and accrued expenses
beginning of year $4,915,409 · end of year $1,466,931
-
19 · Deferred revenue
beginning of year $0 · end of year $69,998
-
23 · Secured mortgages and notes payable
beginning of year $19,801,212 · end of year $19,628,464
-
25 · Other liabilities
beginning of year $3,103 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $22,242,127 · end of year $30,161,343
-
28 · Net assets with donor restrictions
beginning of year $345,217 · end of year $377,717
Mission and programs · 2025
Mission
TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP
Activities or mission (Part I)
TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP.
-
YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYING LEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMIC AND CAREER SUCCESS. LEARNING THROUGH THE JJK ACADEMY.
Expenses $2,465,979 · Revenue $281,022
-
CACFP AND SFSP: PROVIDING HEALTHY FOOD FOR BREAKFAST, LUNCH AND DINNER SO KIDS CAN LEARN AND GROW AND BECOME HEALTHY ADULTS (FOOD PROGRAM).
Expenses $1,017,845 · Revenue $190,625
-
JJK FOOD AGRICULTURE INNOVATION CENTER: HELPING STUDENTS EMBRACE A FOUNDATION OF NUTRITION AND PHYSICAL ACTIVITY WHILE DISCOVERING THEIR ROLES FOR ACHIEVING AN ECONOMICALLY STRONGER EAST ST. LOUIS (JJK FAN).
Expenses $635,803
-
ENABLE YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYINGLEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMICAND CAREER SUCCESS. LEARNING THROUGH VARIOUS MEDIUMS INCLUDING SPORTS,FITNESS, RECREATIONAL ACTIVITIES ECT.
Expenses $838,228 · Grants $1,500 · Revenue $83,767
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle K SherodMICHELLE K SHEROD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lorri A RippelmeyerLORRI A RIPPELMEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Chuck GulledgeCHUCK GULLEDGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mark MestemacherMARK MESTEMACHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brian K Leonard SrBRIAN K LEONARD SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Keith WardKEITH WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey L Reed SrJEFFREY L REED SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
James McEvillyJAMES MCEVILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jerina PhillipsJERINA PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jospeh MarkJOSPEH MARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Drexel StithDREXEL STITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Robert ChambersROBERT CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Stephen BarrSTEPHEN BARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Norma BellcoffNORMA BELLCOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ernest SmileyERNEST SMILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Troy RutherfordTROY RUTHERFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jay MartinJAY MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tim SlaterTIM SLATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Tracy SessionTRACY SESSION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jackie Joyner-KerseeJACKIE JOYNER-KERSEE
CHAIRMAN
- Total calculated
- $179,654
- From this org
- $179,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $179,654
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,654
-
Alex FennoyALEX FENNOY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Mark FryerMARK FRYER
CFO
- Total calculated
- $132,095
- From this org
- $132,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Scott LoefflerSCOTT LOEFFLER
CHIEF FACILITIES AND MAINTENANCE OFFICER
- Total calculated
- $119,595
- From this org
- $119,595
- From related orgs
- $0
- Other
- $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
None.
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
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622399349301532
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