Jennings Development Interplex
- Assets
- $845.4k
- Revenue
- $137.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Kalamazoo, MI
- Founding
- 09/2019
- Data as of
- 09/2022
- EIN
- 47-2262735
Organization Overview
Jennings Development Interplex is located in Kalamazoo, MI. The organization was established in 2019. According to its NTEE Classification (O19) the organization is classified as: Support N.E.C., under the broad grouping of Youth Development and related organizations. As of 09/2022, Jennings Development Interplex employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jennings Development Interplex 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 09/2022, Jennings Development Interplex generated $137.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $159.4k during the year ending 09/2022. While expenses have increased by 9.5% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE WILL LEAVE OUR COMMUNITY BETTER THAN WE FOUND IT. THROUGH A HOLISTIC APPROACH WE WILL IMPACT EDUCATION, HEALTH, FINANCIAL LITERACY AND IGNITE SYNERGY WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHILDREN WITH EDUCATIONAL AND NUTRITIONAL OPPORTUNITIES IN CLASSROOM PLATFORM ENHANCING QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronnie Coleman Secretary | Trustee | 2 | $0 |
Ken Collard Treasurer | Trustee | 2 | $0 |
Gwendolyn Jennings President CEO | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $64,433 |
| Government grants | $34,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,521 |
| Total Program Service Revenue | $0 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $137,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,270 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $3,793 |
| Other salaries and wages | $69,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,095 |
| Office expenses | $17,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,605 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $4,831 |
| All other expenses | $7,437 |
| Total functional expenses | $159,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,869 |
| Savings and temporary cash investments | $25,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,341 |
| 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 | $757,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $845,404 |
| Accounts payable and accrued expenses | $5,465 |
| 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 | $14,648 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,170 |
| Total liabilities | $82,283 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $763,121 |
| Total liabilities and net assets/fund balances | $845,404 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jennings Development Interplex has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: ARPA RESPONSIVE GRANT | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America Indianapolis, IN | $24,831,351 | $2,266,472 |
Bgcfw Support Corporation Fort Wayne, IN | $7,701,158 | $54,570 |
Jennings Development Interplex Kalamazoo, MI | $845,404 | $137,711 |
Sports & Scholars Inc Parma, OH | $105,011 | $0 |
Free Bikes 4 Kidz Madison Inc Madison, WI | $49,529 | $0 |
Respectacle Inc Hudson, WI | $292,236 | $0 |
Veym Central Region Kentwood, MI | $31,166 | $0 |
Board Of Regents Of The University Of Wisconsin System Kewaunee, WI | $219,384 | $0 |
Hiawathaland Camp Corporation Appleton, WI | $731,481 | $0 |