Wilmington Jaycees Foundation Inc
- Assets
- $428.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Wilmington, CA
- Founding
- 10/1996
- Data as of
- 06/2022
- EIN
- 95-3816879
Organization Overview
Wilmington Jaycees Foundation Inc is located in Wilmington, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Wilmington Jaycees Foundation Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmington Jaycees Foundation Inc 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 06/2022, Wilmington Jaycees Foundation Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM: MEAL SITES WERE CLOSED DUE TO COVID - SITE MANAGERS DELIVERED 39,426 UNITS INCLUDING EMERGENCY MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTS - TOTAL CLIENTS SERVED WAS 1,131 UNDUPLICATEDHOME-DELIVERED MEALS PROGRAM: DELIVERED 58,008 UNITS INCLUDING EMERGENCY MEALS TO PERSONS 60 YEARS OF AGE OR OLDER WHO ARE HOMEBOUND BY REASONS OF ILLNESS, INCAPACITATING DISABILITY OR WHO ARE OTHERWISE ISOLATED - TOTAL CLIENTS SERVED WAS 973 UNDUPLICATEDTRANSPORTATION PROGRAM: PARATRANSIT SERVICES WERE STOPPED DUE TO COVID, BUT TRANSITIONED TO DELIVER MEALS - DELIVERED 11,663 UNITS TO SENIORS - TOTAL CLIENTS SERVED WAS 195 UNDUPLICATEDSUPPORTIVE SERVICES: MULTIPURPOSE CENTERS WERE CLOSED DUE TO COVID - ALL SUPPORTIVE SERVICES WERE DONE BY TELEPHONE: PROVIDED 11,963 UNITS - TOTAL CIENTS SERVED WAS 573 UNDUPLICATEDGROCERY/PHARMACY/DELIVERY: ITEMS WERE DELIVED TO HOMES TO ENSURE SAFETY - DELIVERED 1,327 UNITS - TOTAL CLIENTS SERVED WAS 46 UNDUPLICATED
EVIDENCED BASED PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 50 UNDUPLICATED CLIENTS BY TELEPHONEPHYSICAL ACTIVITY - PROVIDED SERVICES TO 20 UNDUPLICATED CLIENTS
OPERATED AND MAINTAINED A SPORTS PARK FOR THREE MONTHS FOR YOUTH WITHIN THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Martinez Incoming Ex Dir | Officer | 40 | $60,842 |
Gary Kern Outgoing Ex Dir | Officer | 20 | $27,848 |
Frank Fisher President | OfficerTrustee | 7 | $0 |
Mike Alexander Treasurer | OfficerTrustee | 1 | $0 |
Michael Herrera Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,416,519 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,449,519 |
| Total Program Service Revenue | $110,293 |
| 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 | $1,559,812 |
| 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. | $79,433 |
| Compensation of current officers, directors, key employees. | $79,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,702 |
| Payroll taxes | $55,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,049 |
| Advertising and promotion | $0 |
| Office expenses | $15,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,834 |
| 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 | $22,204 |
| All other expenses | $65,953 |
| Total functional expenses | $1,564,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,589 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $272,913 |
| Accounts receivable, net | $753 |
| 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 | $1,200 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $428,455 |
| Accounts payable and accrued expenses | $125,168 |
| 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 | $208,201 |
| Total liabilities | $333,369 |
| Net assets without donor restrictions | $95,086 |
| 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 | $428,455 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wilmington Jaycees Foundation Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Seyfarth Shaw Charitable Foundation Chicago, IL PURPOSE: GENERAL CHARITABLE PURPOSE | $1,000 |
Peer Organizations
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|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |