Form 990 for tax year 2023
Filed by JACKSONS PAY IT FORWARD FOUNDATION INC.
Totals
- Total revenue
- $563,548
- Total expenses
- $362,840
- Contributions and grants received
- $31,161
- Grants paid
- $281,381
- Program service revenue
- $0
- Investment income
- $131
- Other revenue
- $532,256
- Total assets, end of year
- $1,184,963
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,184,963
- Program services expenses (Part IX)
- $324,622
- Management and general expenses
- $38,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $324,622
Program services were 89.5% 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
$31,161
-
3 · Investment income
total $131 · excluded $131
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$611,547
-
8b · Fundraising events: direct expenses
$79,291
-
8c · Net income from fundraising events
total $532,256 · excluded $532,256
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $276,381 · program services $276,381
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,466 · management and general $15,466
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,007 · management and general $2,007
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $700 · management and general $700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,045 · management and general $20,045
-
12 · Advertising and promotion
total $15,545 · program services $15,545
-
13 · Office expenses
total $961 · program services $961
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $212 · program services $212
-
20 · Interest
total $59 · program services $59
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,351 · program services $3,351
-
23 · Insurance
total $2,894 · program services $2,894
-
24a · Other expenses: MISC EXPENSES
total $15,116 · program services $15,116
-
24b · Other expenses: FALLS EXPENSE
total $5,103 · program services $5,103
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,790 · end of year $53,849
-
2 · Savings and temporary cash investments
beginning of year $823,436 · end of year $1,051,653
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$134,116
-
10b · Land, buildings and equipment: accumulated depreciation
$54,655
-
10c · Land, buildings and equipment, net
beginning of year $82,812 · end of year $79,461
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,006,038 · end of year $1,184,963
Mission and programs · 2023
Mission
THE PURPOSE OF THE FOUNDATION IS TO HELP FAMILIES WITH CHILDREN UNDER THE AGE OF 18 SUFFERING A MEDICAL CRISIS, CHRONIC OR TERMINAL ILLNESS WITH FINANCIAL ASSISTANCE. THE FOUNDATION WILL PROVIDE GOODS, SERVICES, AND/OR FUNDS TO ASSIST ILL CHILDREN FROM THE LOCAL COMMUNITY
-
THE FOUNDATION HELPED FAMILIES IN THE LOCAL COMMUNITY WHO HAD CHILDREN GOING THROUGH A MEDICAL CRISIS. THE ASSISTANCE CONSISTED OF CASH, GIFT CARDS AND PERSONAL GIFTS. THE CASH/GIFT CARDS ASSISTED WITH MEDICAL BILLS AND TRAVEL EXPENSE FOR OUT-OF-TOWN DOCTOR VISITS. THE PERSONAL GIFTS CONSISTED OF A LAP TOP COMPUTER, HAND-HELD VIDEO GAMES, BOOKS, AND VARIOUS ITEMS TO MAKE DOCTOR VISITS, HOSPITAL STAYS AND TRAVEL TO DOCTOR VISITS MORE ENJOYABLE.
Expenses $324,622
As filed on the 2023 return.
Listed in Part VII
-
Staci BaldwinSTACI BALDWIN
President
- Total calculated
- $0
- Hours/week
- 0
-
Kelly HallKELLY HALL
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer DickesonJENNIFER DICKESON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lori MaiLORI MAI
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Chelsea BlewettCHELSEA BLEWETT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott BaldwinSCOTT BALDWIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg KalbfleischGREG KALBFLEISCH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael GrubenMICHAEL GRUBEN
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
John RoyJOHN ROY
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349315594
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