Jana Marie Foundation
- Assets
- $756.3k
- Revenue
- $376.7k
- Investments
- $307.5k
- Employees
- 9
- Location
- State College, PA
- Founding
- 04/2012
- Data as of
- 12/2021
- EIN
- 35-2422620
Organization Overview
Jana Marie Foundation is located in State College, PA. The organization was established in 2012. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Jana Marie Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jana Marie Foundation 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 12/2021, Jana Marie Foundation generated $376.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $261.4k during the year ending 12/2021. While expenses have increased by 17.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUNG PEOPLE, TO MAKE POSITIVE CHOICES, AND PRACTICE SELF-RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JANA MARIE FOUNDATION REACHES OUT TO OUR YOUTH AND COMMUNITY MEMBERS THROUGH A VARIETY OF PROGRAMS AND INITIATIVES THAT BRING AWARENESS TO THE IMPORTANCE OF MENTAL HEALTH AND EMOTIONAL WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Vicere President | Officer | 40 | $59,000 |
Al Vicere Vice President/treasurer | OfficerTrustee | 15 | $0 |
Robert Mcminn Director | Trustee | 5 | $0 |
Wendy Laws Director | Trustee | 5 | $0 |
Clarabelle Lin Director | Trustee | 5 | $0 |
Nancy Vicere Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,973 |
| Noncash contributions included in lines 1a–1f | $759 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,758 |
| Total Program Service Revenue | $100,906 |
| Investment income | $6,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $376,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,000 |
| Compensation of current officers, directors, key employees. | $5,900 |
| Compensation to disqualified persons | $61,253 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,047 |
| Payroll taxes | $10,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,257 |
| Advertising and promotion | $4,605 |
| Office expenses | $3,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,389 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,123 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,014 |
| Insurance | $5,103 |
| All other expenses | $431 |
| Total functional expenses | $261,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,864 |
| Savings and temporary cash investments | $250,209 |
| 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 | $44,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $307,532 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,570 |
| Total assets | $756,296 |
| Accounts payable and accrued expenses | $10,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $10,917 |
| Net assets without donor restrictions | $714,809 |
| Net assets with donor restrictions | $30,570 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $756,296 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jana Marie Foundation has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Loviscky Ohana Foundation State College, PA PURPOSE: CONTRIBUTION TO THE GENERAL FUND | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated New York, NY | $58,418,129 | $28,262,839 |
Lower East Side Girls Club New York, NY | $22,963,775 | $4,268,775 |
Austins Place Gibsonia, PA | $1,634,706 | $2,053,258 |
Girls Incorporated Of The Greater Capital Region Schenectady, NY | $3,775,097 | $1,024,321 |
Girls Inc Of Washington County Hagerstown, MD | $1,746,195 | $987,744 |
Ruling Our Experiences Inc Columbus, OH | $3,507,314 | $2,014,475 |
Girls Incorporated Of Westchester County White Plains, NY | $269,544 | $719,335 |
Girls Incorporated Of Delaware Wilmington, DE | $2,198,698 | $488,518 |
Girls On The Run Of Lancaster Landisville, PA | $590,733 | $688,792 |
Girls On The Run Nj East Millburn, NJ | $468,449 | $561,199 |
Girls On The Run Of Montgomery And Delaware Counties Pa Ambler, PA | $477,315 | $491,384 |
Charles & Mary Fayne Glotfelty Foundation Inc Charleston, WV | $6,415,043 | $583,262 |