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← JACOBS MISSION COMMUNITY CENTER

Form 990 for tax year 2022

Filed by JACOBS MISSION COMMUNITY CENTER.

What the amendment changed

Compared with the return it replaced , filed 4 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$13,314 changed to $49,261
Total expenses
$5,629 changed to $17,912
Contributions and grants received
$12,096 changed to $48,043
Total assets, end of year
$8,485 changed to $32,149
Net assets or fund balances, end of year
$8,485 changed to $32,149
Program services expenses
$4,399 changed to $16,682
Program service expenses (Part III)
$4,399 changed to $16,682

Totals

Total revenue
$49,261
Total expenses
$17,912
Contributions and grants received
$48,043
Grants paid
$0
Program service revenue
$1,218
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,149
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$32,149
Program services expenses (Part IX)
$16,682
Management and general expenses
$230
Fundraising expenses
$1,000
Program service expenses (Part III)
$16,682

Program services were 93.1% 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.

  • 1f · All other contributions, gifts and grants

    $48,043

  • 1g · Noncash contributions included above

    $19,132

  • 2a · Program service revenue: PROGRAM DONATIONS

    total $1,218 · related or exempt $1,218

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,000 · fundraising $1,000

  • 13 · Office expenses

    total $232 · program services $2 · management and general $230

  • 24a · Other expenses: PROGRAM EXPENSES

    total $4,398 · program services $4,398

  • 24b · Other expenses: IN-KIND DISTRIBUTIONS

    total $12,282 · program services $12,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $800 · end of year $25,300

  • 3 · Pledges and grants receivable

    end of year $6,849

  • 31 · Retained earnings, endowment or other funds

    beginning of year $800 · end of year $32,149

Mission and programs · 2022

Mission

JACOBS MISSION PROVIDES FREE OUT-OF-SCHOOL PROGRAMS TO HELP IMPROVE HIGH SCHOOL ACHIEVEMENT AND WORKFORCE PLACEMENT TO CHILDREN IMPACTED BY FOSTER CARE THROUGH TUTORING, TRADE SKILLS CLASSES, TRANSITION TO ADULTHOOD PROGRAMS, MENTORSHIP, AND EXTRACURRICULAR ACTIVITIES.

  • FREE OUT-OF-SCHOOL TIME TRAUMA-FOCUSED PROGRAM SERVING SCHOOL AGED CHILDREN WHO HAVE EXPERIENCED RUPTURED ATTACHMENTS DUE TO THE SEPARATION FROM THEIR FAMILY OF ORIGIN AND CIRCUMSTANCES ASSOCIATED WITH THAT LOSS, AND OTHER AT-RISK POPULATIONS. TUTORING SERVICES ARE RENDERED FOR CHILDREN WHO HAVE FALLEN BEHIND EDUCATIONALLY. EXTRACURRICULAR ACTIVITIES ARE PROVIDED TO OFFER HEALING AND JOY. LIFE SKILLS AND MENTORS ARE PROVIDED FOR YOUTH CLOSE TO AGING OUT.THEIR PROGRAMS ENCOMPASS A BROAD RANGE OF FOCUS AREAS INCLUDING ACADEMIC SUPPORT, MENTORING, ARTS, DANCE, YOGA, COOKING, BASKETBALL, PIANO, GUITAR, SEWING, HEALTH, POSITIVE YOUTH DEVELOPMENT, EDUCATIONAL, HOUSING AND WORKFORCE DEVELOPMENT PROGRAMS FOR YOUTH AGES 14-19.

    Expenses $16,682 · Revenue $1,218

As filed on the 2022 return.

Listed in Part VII

  • Susan Mulhearn

    VICE PRESIDENT SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Anika Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Angela Teachout

    VICE PRESIDENT

    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
2022
Filed
4 May 2024
IRS schema version
2022v5.0
Source object
202421359349303922

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