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← JACK AND JILL OF AMERICA FOUNDATION INC

Form 990 for tax year 2022

Filed by JACK AND JILL OF AMERICA FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 2 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,924,480
Total expenses
$1,883,733
Contributions and grants received
$2,564,034
Grants paid
$889,484
Program service revenue
$4,090
Investment income
$356,356
Other revenue
$0
Total assets, end of year
$7,964,958
Total liabilities, end of year
$554,457
Net assets or fund balances, end of year
$7,410,501
Program services expenses (Part IX)
$1,266,290
Management and general expenses
$551,914
Fundraising expenses
$65,529
Program service expenses (Part III)
$1,266,290

Program services were 67.2% 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

    $2,564,034

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $4,090 · related or exempt $4,090

  • 3 · Investment income

    total $356,356 · related or exempt $356,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $889,484 · program services $889,484

  • 7 · Other salaries and wages

    total $244,866 · program services $23,345 · management and general $209,848 · fundraising $11,673

  • 9 · Other employee benefits

    total $24,881 · program services $2,186 · management and general $21,602 · fundraising $1,093

  • 10 · Payroll taxes

    total $22,175 · program services $1,786 · management and general $19,496 · fundraising $893

  • 11c · Fees: accounting

    total $116,579 · management and general $116,579

  • 11g · Fees: other

    total $285,827 · program services $185,323 · management and general $84,793 · fundraising $15,711

  • 12 · Advertising and promotion

    total $7,844 · program services $7,844

  • 13 · Office expenses

    total $65,035 · program services $24,438 · management and general $20,084 · fundraising $20,513

  • 16 · Occupancy

    total $21,900 · management and general $21,900

  • 17 · Travel

    total $68,845 · program services $49,077 · management and general $19,768

  • 19 · Conferences, conventions and meetings

    total $66,336 · program services $66,336

  • 22 · Depreciation, depletion and amortization

    total $8,648 · management and general $8,648

  • 23 · Insurance

    total $3,057 · management and general $3,057

  • 24a · Other expenses: OTHER EXPENSES

    total $23,346 · program services $2,703 · management and general $4,997 · fundraising $15,646

  • 24b · Other expenses: BANK FEES

    total $17,548 · program services $13,768 · management and general $3,780

  • 24c · Other expenses: EQUIPMENT RENTAL/MAINT

    total $8,742 · management and general $8,742

  • 24d · Other expenses: COMMUNICATIONS

    total $8,620 · management and general $8,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $494,025 · end of year $990,389

  • 2 · Savings and temporary cash investments

    beginning of year $421,095 · end of year $265,595

  • 4 · Accounts receivable

    beginning of year $100,000 · end of year $43,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,495 · end of year $54,507

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

    $96,450

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

    $81,891

  • 10c · Land, buildings and equipment, net

    beginning of year $22,512 · end of year $14,559

  • 11 · Investments: publicly traded securities

    beginning of year $6,135,486 · end of year $6,596,008

  • 15 · Other assets

    beginning of year $20

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,442 · end of year $312,570

  • 18 · Grants payable

    beginning of year $27,882 · end of year $95,101

  • 19 · Deferred revenue

    beginning of year $419,145 · end of year $9,432

  • 21 · Escrow or custodial account liability

    beginning of year $81,233 · end of year $67,980

  • 25 · Other liabilities

    end of year $69,374

  • 27 · Net assets without donor restrictions

    beginning of year $6,432,116 · end of year $7,318,686

  • 28 · Net assets with donor restrictions

    beginning of year $91,815 · end of year $91,815

Mission and programs · 2022

Mission

TO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME.

Activities or mission (Part I)

IMPROVING THE EDUCATION, HEALTH, AND WELLNESS OF AFRICAN AMERICAN CHILDREN AND FAMILIES.

  • JACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAM, AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION, HEALTH, AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICANTLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGAMS, AND ORGANIZATIONS THT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES.

    Expenses $1,266,290 · Grants $889,484

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

Listed in Part VII

  • LAUREN ALLEN-JONES

    TRUSTEE

    Total calculated
    $0

  • JASON BONARDI

    TRUSTEE

    Total calculated
    $0

  • KORNISHA MCGILL BROWN

    NATIONAL PRE

    Total calculated
    $0

  • BRIDGETTE COLEMAN

    TRUSTEE

    Total calculated
    $0

  • JOANNE CURRY

    TRUSTEE

    Total calculated
    $0

  • MARIVS DONALDSON

    NAT PROGRM D

    Total calculated
    $0

  • JAMI ERVIN

    MAL MID WEST

    Total calculated
    $0

  • MELINDA ALEXIS-HAYES ESQ

    REGIONAL DIR

    Total calculated
    $0

  • DR ICILMA FERGUS-ROWE

    TRUSTEE

    Total calculated
    $0

  • AEVA GAYMON-DOOMES

    TRUSTEE

    Total calculated
    $0

  • CHRISTOPHER GRAHAM

    TRUSTEE

    Total calculated
    $0

  • KARON MODDY HARDEN

    SECRETARY

    Total calculated
    $0

  • GLADYS HENDERSON

    TRUSTEE

    Total calculated
    $0

  • DR EMMANUEL HOSTIN

    TREASURER

    Total calculated
    $0

  • ALEXIS JAMES-STEALS

    MAL EASTERN

    Total calculated
    $0

  • HUGH LAROCHE

    VICE PRESIDE

    Total calculated
    $0

  • SATIVA LEACH-BOWEN

    NAT VICE PRE

    Total calculated
    $0

  • TAKEYSHA LEWIS

    MAL SE REGIO

    Total calculated
    $0

  • MICHELLE MCGEE

    NATIONAL TRE

    Total calculated
    $0

  • A RAFIK MOHAMED

    TRUSTEE

    Total calculated
    $0

  • DEIDRA MURPHY

    MAL SOUTH CE

    Total calculated
    $0

  • KENNEDY PLUMMER

    FW REG FOUND

    Total calculated
    $0

  • LIBI RICE

    TRUSTEE

    Total calculated
    $0

  • TIFFANY SPANN-WILDER

    MAL MID ATLA

    Total calculated
    $0

  • ANTHONY TROTMAN

    PRESDIENT

    Total calculated
    $0

  • SHANTE TURNER

    MAL CENTRAL

    Total calculated
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202431089349301573

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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