Form 990 for tax year 2022
Filed by NEW JERUSALEM COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,059,725
- Total expenses
- $1,084,260
- Contributions and grants received
- $977,153
- Grants paid
- $0
- Program service revenue
- $82,572
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $396,274
- Total liabilities, end of year
- $80,081
- Net assets or fund balances, end of year
- $316,193
- Program services expenses (Part IX)
- $929,435
- Management and general expenses
- $154,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $929,435
Program services were 85.7% 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.
-
1e · Government grants (contributions)
$78,450
-
1f · All other contributions, gifts and grants
$898,703
-
2a · Program service revenue: Tutition registration and fees
total $82,572 · related or exempt $82,572
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $353,865 · program services $334,129 · management and general $19,736
-
8 · Pension plan contributions
total $72,500 · management and general $72,500
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,516 · program services $25,556 · management and general $7,960
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $282 · management and general $282
-
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 $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: The Childrens Trust- other program expenses
total $543,431 · program services $543,431
-
24b · Other expenses: Pre-school program expenses
total $26,319 · program services $26,319
-
24c · Other expenses: General and administration allocation
total $19,308 · management and general $19,308
-
24d · Other expenses: Other general expenses
total $35,039 · management and general $35,039
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,281 · end of year $273,955
-
3 · Pledges and grants receivable
beginning of year $77,555 · end of year $122,319
-
17 · Accounts payable and accrued expenses
beginning of year $33,108 · end of year $80,081
-
27 · Net assets without donor restrictions
beginning of year $340,728 · end of year $316,193
Mission and programs · 2022
Mission
Provides meaningful comprehensive educational, support and charitable programs that serve the youth and their families in MIami-Dade County.
Activities or mission (Part I)
The Organization provides meaningful comprehensive educational, support and charitable programs that serve the youth and their families in MIami-Dade County.
-
Provides comprehensive educational, support and charitable programs that serve the youth and their families in MIami-Dade County.
Expenses $929,435
As filed on the 2022 return.
Listed in Part VII
-
Antella Townsend - Jones
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Sabrina Bouie-Floyd
Chief Corporate Officer
- Total calculated
- $0
- Hours/week
- 40
-
Christel Wilfork
Member
- Total calculated
- $0
- Hours/week
- 5
-
Pastor Kenneth A Duke
President
- Total calculated
- $0
- Hours/week
- 10
-
Ralph Brantley
Member
- Total calculated
- $0
- Hours/week
- 5
-
Andrea Forde
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Webb III
Member
- Total calculated
- $0
- Hours/week
- 5
-
Mia Douglas
Member
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Price II
Vice Chairman
- 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
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311889349300401
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.