Juice Orange Mound
- Assets
- $449.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Memphis, TN
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-5335752
Organization Overview
Juice Orange Mound is located in Memphis, TN. The organization was established in 2017. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juice Orange Mound 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, Juice Orange Mound generated $129.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $254.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO DEVELOP AND ADVANCE THE SELF-RELIANCE OF ORANGE MOUND AND THE LARGER COMMUNITY BY BUILDING CAPACITY AND ENGAGEMENT AMONG CITIZENS AND BUSINESSES.
Describe the Organization's Program Activity:
Part 3
THE CAREAVAN PROGRAM IS A COVID-19 RESPONSIVE ACTION TO GET NECESSARY RESOURCES TO CURRENT RESIDENTS OF HISTORIC ORANGE MOUND. VOLUNTEERS WERE MOBILIZED AND ASSIGNED TO DELIVER CARE PACKAGES TO RESIDENTS THAT EXPRESSED INTEREST IN RECEIVING A CARE PACKAGE. OVER 600 CARE PACKAGES WERE DELIVERED DURING FISCAL YEAR 2020.
MOW THE MOUND IS A JOM FUNDED PROJECT TO BENEFIT THE COMMUNITY. ORANGE MOUND STREET ASSEMBLY (OMSA) LEADERS TARGETED OVERGROWN AND BLIGHTED PROPERTIES FOR REMEDIATION. JOM SELECTED LOCAL SERVICE PROVIDERS TO REMEDIATE THE LIST OF IDENTIFIED DISTRESSED PROPERTIES. ACROSS ALL 7 ZONES, OVER 70 LOTS WERE REMEDIATED WITH THIS PROGRAM. 100% OF VENDORS WERE BLACK-OWNED AND OVER 80% WERE NATIVE ORANGE MOUND SERVICE PROVIDERS.
MONTHLY COMMUNITY MEETINGS ARE HELD EVERY 3RD MONDAY. DUE TO THE PANDEMIC, MEETINGS ARE HELD VIRTUALLY VIA ZOOM. CANVASSERS WERE HIRED TO HELP PROMOTE A TEXT PLATFORM TO ENCOURAGE CURRENT RESIDENTS TO ATTEND MONTHLY MEETINGS. GUEST SPEAKERS ARE INVITED AND ZONE UPDATES CONTINUE TO BE SHARED DURING THESE ROUTINE GATHERINGS.
OUR ORGANIZATION HOST A MYRIAD OF EVENTS AND PROGRAMMING IN PARTNERSHIP WITH OTHER ORGANIZATION. FOR THESE EVENTS, OUR ORGANIZATION COVERS THE COSTS OF FOOD, TRANSPORTATION, AND ANY VENUE COSTS. ALL EVENTS OCCUR WITHIN THE BOUNDARY OF HISTORIC ORANGE MOUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Britney Thornton Executive Director | 40 | $85,000 | |
Kelvin Woods Chairman | 20 | $0 | |
Salahuddin Muhammad Board Member | 20 | $0 | |
Kenya Holmes Vice Chairwoman | 20 | $0 | |
Broderick Connessero Board Member | 20 | $0 | |
Dianne Cooper Board Member | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,693 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $129,693 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,563 |
| Professional fees and other payments to independent contractors | $175,702 |
| Occupancy, rent, utilities, and maintenance | $20,454 |
| Printing, publications, postage, and shipping | $17,217 |
| Other expenses | $10,518 |
| Total expenses | $254,454 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $385,591 |
| Other assets | $0 |
| Total assets | $449,753 |
| Total liabilities | $0 |
| Net assets or fund balances | $449,753 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Juice Orange Mound has recieved totaling $47,057.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $41,000 |
Center For Transforming Communities Inc Memphis, TN PURPOSE: TO PROVIDE FUNDS FOR CAPACITY BUILDING | $6,007 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
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Cleveland High School Band Parents Association Garner, NC | $80,928 | $387,764 |
Stuff The Bus Of Southern Kentucky Foundation Inc Bowling Green, KY | $214,330 | $354,662 |
Juice Orange Mound Memphis, TN | $449,753 | $0 |
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Serepta Nca Foundation Tr Hope, AR | $2,773,630 | $58,886 |