Jones-Gordon Foundation
- Assets
- $9.5m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Paradise Valley, AZ
- Founding
- Data as of
- 12/2022
- EIN
- 85-3816616
Organization Overview
Jones-Gordon Foundation is located in Paradise Valley, AZ. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2022, Jones-Gordon Foundation employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jones-Gordon Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JONES-GORDON SCHOOL CULTIVATES THE STRENGTHS OF HIGH POTENTIAL, MOTIVATED STUDENTS-STUDENTS WHO HAVE DYSLEXIA AND RELATED LEARNING DIFFERENCES SUCH AS ADHD OR EXECUTIVE DYSFUNCTION-THROUGH TARGETED EDUCATIONAL PROGRA
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL PROGRAM SERVICES - INSTRUCTIONAL PROGRAM SERVICES INCLUDE ALL ACTIVITIES DIRECTLY TIED TO THE EDUCATIONAL SERVICES PROVIDED BY THE SCHOOL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Herzberg President/director | OfficerTrustee | 40 | $70,660 |
Jessica Wilhelmsen Director | Trustee | 40 | $36,317 |
Shari Schwartz Secretary/director | OfficerTrustee | 40 | $27,928 |
Anita Theisen Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,280 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,947,000 |
| Noncash contributions included in lines 1a–1f | $2,732,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,956,280 |
| Total Program Service Revenue | $2,315,230 |
| Investment income | $0 |
| 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 | $5,271,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $134,905 |
| Compensation of current officers, directors, key employees. | $134,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,010,347 |
| Pension plan accruals and contributions | $2,001 |
| Other employee benefits | $99,998 |
| Payroll taxes | $81,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,697 |
| Fees for services: Accounting | $25,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $7,056 |
| Office expenses | $18,990 |
| Information technology | $30,897 |
| Royalties | $0 |
| Occupancy | $153,473 |
| Travel | $1,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,955 |
| Interest | $50,927 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $380,689 |
| Insurance | $19,004 |
| All other expenses | $139,421 |
| Total functional expenses | $2,354,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,172 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,765,342 |
| 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 | $402,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,845,035 |
| Other assets | $1,891,884 |
| Total assets | $9,479,136 |
| Accounts payable and accrued expenses | $119,059 |
| Grants payable | $0 |
| Deferred revenue | $1,959,654 |
| 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 | $2,689,435 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,794,284 |
| Total liabilities | $6,562,432 |
| Net assets without donor restrictions | $2,916,704 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $9,479,136 |