Totals
- Total revenue
- $329,384
- Total expenses
- $355,663
- Contributions and grants received
- $453,529
- Grants paid
- $87,500
- Program service revenue
- $0
- Investment income
- $1,819
- Other revenue
- -$125,964
- Total assets, end of year
- $688,063
- Total liabilities, end of year
- $12,538
- Net assets or fund balances, end of year
- $675,525
- Program services expenses (Part IX)
- $164,044
- Management and general expenses
- $164,438
- Fundraising expenses
- $27,181
- Program service expenses (Part III)
- $164,044
Program services were 46.1% 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.
-
1c · Fundraising events
$360,755
-
1f · All other contributions, gifts and grants
$92,774
-
3 · Investment income
total $1,819 · excluded $1,819
-
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
$236,330
-
8a · Fundraising events: contributions included on line 1c
$360,755
-
8b · Fundraising events: direct expenses
$362,294
-
8c · Net income from fundraising events
total -$125,964 · excluded -$125,964
-
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 $13,800 · program services $13,800
-
2 · Grants to domestic individuals
total $73,700 · program services $73,700
-
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 $81,000 · program services $20,817 · management and general $55,485 · fundraising $4,698
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $82,488 · program services $20,959 · management and general $56,683 · fundraising $4,846
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,338 · management and general $7,338
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,185 · program services $6,386 · management and general $12,799
-
12 · Advertising and promotion
total $4,057 · program services $457 · management and general $3,600
-
13 · Office expenses
total $8,052 · program services $428 · management and general $7,624
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,462 · program services $7,500 · management and general $3,962 · fundraising $6,000
-
17 · Travel
total $397 · program services $347 · management and general $12 · fundraising $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $230 · management and general $230
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,542 · management and general $1,542
-
24a · Other expenses: Bank/merchant fees
total $15,179 · management and general $3,580 · fundraising $11,599
-
24b · Other expenses: got the dot
total $10,476 · program services $10,476
-
24c · Other expenses: sponsor appreciation
total $5,272 · management and general $5,272
-
24d · Other expenses: gas cards
total $4,077 · program services $4,077
-
24e · All other expenses
total $11,408 · program services $5,097 · management and general $6,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $737,720 · end of year $666,563
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $14,000 · end of year $10,000
-
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
beginning of year $10,000 · end of year $10,000
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $2,000 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $8,416 · end of year $12,538
-
19 · Deferred revenue
beginning of year $53,500
-
27 · Net assets without donor restrictions
beginning of year $701,804 · end of year $675,525
Mission and programs · 2022
Mission
The mission of Jj's Legacy is to honor Jeffrey Johns by educating Kern County residents on the value and importance of organ, eye, and tissue donation, increasing the number of registered donors, and providing compassionate support to donor and recipient families.
-
To provide education and awareness regarding the importance of Organ and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.In addition, JJ's Legacy has created comfort rooms at various local hospitals to provide a quiet, comfortable space at the hospital for donor families to be close to their loved one during donation time.JJs Legacys is currently working to identify the community in need of support on their transplant journeys. We have partnered with Kern County dialysis centers to identify those who are waiting for their life-saving transplant with medical grants and financial assistance in many forms including coverage of transportation costs to assist more patients with frequent travel requirements in completing their pre-transplant process to get on the recipient waiting list. The financial, medical grants we offer help them cover the costs of insurance premiums, doctors visits, prescription medicine, lab work and temporary housing during recovery.
Expenses $153,568 · Grants $87,500
-
The Got The Dot Leadership Program- A 3 week long educational introduction to organ, eye and tissue donation, the curriculum consists of four sessions of educational material, concluding with the opportunity to give a presentation in class to a panel of local judges. Their final project will showcase a student created video using their newly gained knowledge along with their presentation. All the students who participate in the Leadership Program will receive participation certificates. A first and second place team will be awarded scholarships and will be featured on JJs Legacy social media platforms.The Got The Dot Executive Student Board- . This academic year-long club educates students, provides several independent projects to expand on their training. JJ's Legacy events to maximize volunteering and community outreach impact. Students also are given the opportunity to meet with guest speakers who have had a life saving transplant and donor families. The Student Board meets at the JJs Legacy office monthly to provide education and leadership skills. Students will become educators on organ, eye, and tissue donation for their friends and families. The culminating project will be a research presentation on a campaign educating Kern County residents on organ, eye and tissue donation. Students will receive the criteria on the context for their research presentation and work in teams. Their final campaigns will be used to educate our community on the value of organ, eye, and tissue. A presentation will take place at the end of the year with the student teams presenting their research projects to a local panel of judges. Students are encouraged to invite their family and friends to this event. All the students who participate in the Got the Dot Club will receive participation certificates. JJ's Legacy will award scholarships to first and second place winning teams. The goal of The GTD Club is to increase donor registration in Kern County.
Expenses $10,476
As filed on the 2022 return.
Listed in Part VII
-
Lori Malkin
ED/Secretary
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Anspach
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sean Tieu
board member
- Total calculated
- $0
- Hours/week
- 2
-
Leigh Pozas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Justin Salters
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Nimisha Amin
Chairwoman
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Carbajal
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris McGlasson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Mullhofer
board member
- Total calculated
- $0
- Hours/week
- 2
-
Sister Judy Morasci
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cyrus Mojibi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tim Osborn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Black-Eggleson
board member
- Total calculated
- $0
- Hours/week
- 2
-
Heather Van Housen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Mone
board member
- Total calculated
- $0
- Hours/week
- 2
-
Bob Malkin
board member
- Total calculated
- $0
- Hours/week
- 2
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
-
$10,800
Donate Life Rose Parade
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312149349301656
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.