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Nonprofiteer
← JEFFERSON DEFREES FAMILY CENTER

Form 990 for tax year 2022

Filed by JEFFERSON DEFREES FAMILY CENTER.

Totals

Total revenue
$759,860
Total expenses
$702,772
Contributions and grants received
$317,301
Grants paid
$0
Program service revenue
$404,357
Investment income
$24,478
Other revenue
$13,724
Total assets, end of year
$1,562,201
Total liabilities, end of year
$11,154
Net assets or fund balances, end of year
$1,551,047
Program services expenses (Part IX)
$555,755
Management and general expenses
$138,802
Fundraising expenses
$8,215
Program service expenses (Part III)
$555,755

Program services were 79.1% 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

    $60,600

  • 1c · Fundraising events

    $12,311

  • 1e · Government grants (contributions)

    $104,026

  • 1f · All other contributions, gifts and grants

    $140,364

  • 2a · Program service revenue: DAYCARE INCOME

    total $399,197 · related or exempt $399,197

  • 2b · Program service revenue: ADULT & CHILD PROGRAMS

    total $5,160 · related or exempt $5,160

  • 3 · Investment income

    total $19,701 · excluded $19,701

  • 6a · Gross rents

    real property $6,724

  • 6c · Rental income or loss

    real property $6,724

  • 6d · Net rental income or loss

    total $6,724 · excluded $6,724

  • 7a · Gross sales of assets other than inventory

    securities $54,011

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

    securities $49,234

  • 7c · Gain or loss

    securities $4,777

  • 7d · Net gain or loss

    total $4,777 · excluded $4,777

  • 8a · Fundraising events: gross income

    $3,380

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

    $12,311

  • 8b · Fundraising events: direct expenses

    $3,170

  • 8c · Net income from fundraising events

    total $210 · excluded $210

  • 11a · Other revenue: IDEMIA INCOME

    total $6,720 · related or exempt $6,720

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $70 · related or exempt $70

  • 11e · Other revenue, total

    $6,790

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,859 · program services $1,943 · management and general $65,916

  • 7 · Other salaries and wages

    total $376,365 · program services $358,338 · management and general $18,027

  • 8 · Pension plan contributions

    total $6,143 · program services $5,742 · management and general $401

  • 9 · Other employee benefits

    total $8,919 · program services $8,919

  • 10 · Payroll taxes

    total $37,735 · program services $31,636 · management and general $6,099

  • 11c · Fees: accounting

    total $4,832 · program services $4,070 · management and general $762

  • 11f · Fees: investment management

    total $8,431 · management and general $8,431

  • 12 · Advertising and promotion

    total $13,088 · program services $1,802 · management and general $10,224 · fundraising $1,062

  • 16 · Occupancy

    total $19,188 · program services $16,239 · management and general $2,720 · fundraising $229

  • 17 · Travel

    total $8,735 · program services $8,735

  • 22 · Depreciation, depletion and amortization

    total $30,424 · program services $27,382 · management and general $3,042

  • 23 · Insurance

    total $18,568 · program services $16,245 · management and general $2,323

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $32,258 · program services $18,870 · management and general $13,388

  • 24b · Other expenses: SUPPLIES

    total $25,071 · program services $16,435 · management and general $1,937 · fundraising $6,699

  • 24c · Other expenses: POSTAGE

    total $21,692 · program services $21,634 · management and general $58

  • 24d · Other expenses: TRAINING

    total $8,604 · program services $3,984 · management and general $4,620

  • 24e · All other expenses

    total $14,860 · program services $13,781 · management and general $854 · fundraising $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117 · end of year $179

  • 2 · Savings and temporary cash investments

    beginning of year $391,188 · end of year $455,520

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

    $851,182

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

    $565,472

  • 10c · Land, buildings and equipment, net

    beginning of year $303,061 · end of year $285,710

  • 11 · Investments: publicly traded securities

    beginning of year $807,206 · end of year $711,275

  • 15 · Other assets

    beginning of year $133,713 · end of year $109,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,687 · end of year $1,749

  • 25 · Other liabilities

    beginning of year $8,665 · end of year $9,405

  • 27 · Net assets without donor restrictions

    beginning of year $1,575,704 · end of year $1,507,464

  • 28 · Net assets with donor restrictions

    beginning of year $48,229 · end of year $43,583

Mission and programs · 2022

Mission

TO PROMOTE AND ENCOURAGE OPPORTUNITIES FOR ALL TO GROW THROUGH INTERACTION, EDUCATION, AWARENESS AND RECREATION.

  • DAY CARE: CHILD CARE FOR INFANTS TO CHILDREN OF 12 YEARS OF AGE, APPROXIMATELY 100 PARTICIPANTS IN 2022.

    Expenses $26,402 · Revenue $405,987

  • ADULT AND CHILD PROGRAMS: SPECIAL INTEREST CLASSES AND ACTIVITIES FOR CHILDREN AND ADULTS, APPROXIMATELY 7,655 PARTICIPANTS IN 2022

    Expenses $443,639 · Revenue $5,160

  • CASA: COURT APPOINTED SPECIAL ADVOCATES; SPECIAL COURT APPOINTED VOLUNTEERS WORKING WITH ABUSED OR NEGLECTED CHILDREN IN THE COURT SYSTEM, APPROXIMATELY 16 PARTICIPANTS IN 2022.

    Expenses $63,216

  • DOLLY PARTON IMAGINATION LIBRARY - LOCAL AFFILIATE: DOLLY PARTONS IMAGINATION LIBRARY IS A BOOK GIFTING PROGRAM THAT MAILS FREE, HIGH-QUALITY BOOKS TO CHILDREN FROM BIRTH UNTIL THEY BEGIN SCHOOL, NO MATTER THEIR FAMILYS INCOME, APPROXIMATELY 878 PARTICIPANTS IN 2022.

    Expenses $22,498

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

Listed in Part VII

  • Jennie Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Jurkowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Miranda Irons

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Warmath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lou Vizza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Willey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Price

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Amanda Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Pellegrino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Skelton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Danell Sowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Munson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Hearn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Beach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melinda Johnson

    EXECUTIVE DI

    Total calculated
    $67,859
    From this org
    $56,917
    From related orgs
    $0
    Other
    $10,942
    Hours/week
    37.5

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333189349303608

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