Jonestown Family Center for Education and Wellness
- Assets
- $178.5k
- Revenue
- $284.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Jonestown, MS
- Founding
- Data as of
- 06/2017
- EIN
- 26-2122643
Organization Overview
Jonestown Family Center for Education and Wellness is located in Jonestown, MS. As of 06/2017, Jonestown Family Center for Education and Wellness employed 10 individuals. Jonestown Family Center for Education and Wellness is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Jonestown Family Center for Education and Wellness generated $284.2k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $324.0k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S MISSION IS TO BE A PLACE OF EDUCATIONAL OPPORTUNITY FOR ALL IN JONESTOWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MONTESSORI PROGRAM TEACHES LIFE SKILLS AND MATH SKILLS TO A THREE TO FIVE YEAR OLD AGE GROUP.
THE PRE-SCHOOL/PARENTING PROGRAM IS CONSIDERED A PRE-KINDERGARTEN FOR TWO YEAR OLDS ONLY.
THE FITNESS CENTER ALLOWS RESIDENTS OF JONESTOWN TO HAVE ACCESS TO A HEALTH AND FITNESS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Peggy Kennedy Snjm President | OfficerTrustee | 1 | $0 |
Roosevelt Greenwood Vice President | OfficerTrustee | 1 | $0 |
Millicent Dixon Director | Trustee | 1 | $0 |
Bobbie Griffin Director | Trustee | 1 | $0 |
Ashley Done Director | Trustee | 1 | $0 |
Pearline Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,744 |
| Related organizations | $0 |
| Government grants | $14,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,676 |
| Total Program Service Revenue | $5,825 |
| Investment income | $6,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $930 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,213 |
| Pension plan accruals and contributions | $2,611 |
| Other employee benefits | $38,468 |
| Payroll taxes | $13,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,502 |
| Advertising and promotion | $0 |
| Office expenses | $7,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,776 |
| Travel | $200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,410 |
| Insurance | $2,288 |
| All other expenses | $3,602 |
| Total functional expenses | $324,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,703 |
| Savings and temporary cash investments | $115,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $178,450 |
| Accounts payable and accrued expenses | $1,254 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $26,254 |
| Unrestricted restricted net Assets | $143,280 |
| Temporarily restricted net Assets | $8,916 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $152,196 |