Jackson Area Family Activities Center
- Assets
- $981.8k
- Revenue
- $697.4k
- Investments
- $0.0
- Employees
- 37
- Location
- Jackson, OH
- Founding
- 02/1977
- Data as of
- 12/2022
- EIN
- 31-0886549
Organization Overview
Jackson Area Family Activities Center is located in Jackson, OH. The organization was established in 1977. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Jackson Area Family Activities Center employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Area Family Activities Center 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 12/2022, Jackson Area Family Activities Center generated $697.4k 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 $622.1k during the year ending 12/2022. While expenses have increased by 3.3% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 2400 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. FINANCIAL ASSISTANCE WAS PROVIDED TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. AS A WAY TO ASSIST OTHER ORGANIZATIONS IN OUR TOWN WITH THEIR FUND RAISING EFFORTS, WE DONATE GIFT CERTIFICATES FOR MEMBERSHIP AT OUR YMCA. THE JACKSON ARE YMCA IS DEDICATED TO HELPING EACH CHILD REACH THEIR FULL POTENTIAL. OUR PRESCHOOL PROGRAM SERVES CHILDREN AGES 3-5 IN TWO LOCAL COMMUNITIES. THE CHILDREN ARE TAUGHT THEIR LETTERS, NUMBERS, AND COLORS AS WELL AS ACQUAINTING THEM WITH CLASSROOM STRUCTURE, ROUTINES AND POSITIVE INTERACTIONS WITH THEIR PEERS. THIS PROGRAM PREPARES THEM FOR KINDERGARTEN AND A LIFE TIME OF LEARNING. CAMP AWESOME IS A NINE WEEK SUMMER DAY CAMP FOR CHILDREN IN GRADES 1 THROUGH 6. EACH WEEK IS THEMED TO KEEP CAMPERS INTERESTED AND ENGAGED. FAMILIES CAN CHOOSE THE WHOLE SUMMER OR JUST A FEW WEEKS OF THEIR CHOICE. WE ALSO PROVIDE A BEFORE AND AFTER CARE SERVICES FOR FAMILIES IN NEED OF LONGER HOURS. THIS CAMP ADDRESSES THE ISSUE OF SUMMER LEARNING LOSS AND PROVIDES SAFE, FUN, EDUCATIONAL CHILD CARE. AT CAMP AWESOME, CHILDREN MAKE NEW FRIENDS, LEARN NEW SKILLS, AND FIND A SENSE OF BELONGING AND ACHIEVEMENT. WE STRIVE TO KEEP THE FEES AFFORDABLE FOR FAMILIES WHILE STRETCHING EVERY DOLLAR TO ENSURE THAT THE CHILDREN GET THE BEST EXPERIENCE POSSIBLE. AS FUNDS ALLOW, WE PROVIDE SCHOLARSHIP ASSISTANCE TO FAMILIES IN NEED SO WE CAN ENSURE THAT ALL CHILDREN IN OUR AREA HAVE ACCESS TO THIS HIGH QUALITY PROGRAM WHICH PROVIDES PARENTS WITH AN OPTION FOR CHILD CARE WHILE PROVIDING CHILDREN WITH THE OPPORTUNITY TO LEARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Harvey Executive Director | Officer | 45 | $42,000 |
Terry Gahm Member | Trustee | 1 | $0 |
Keli Meredith Member | Trustee | 1 | $0 |
Jason Gillum Member | Trustee | 1 | $0 |
Steve Pritchett Member | Trustee | 1 | $0 |
Bill Martin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $199,823 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $502,122 |
| Total Program Service Revenue | $181,085 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,160 |
| 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 | $697,419 |
| 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. | $42,000 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,807 |
| Advertising and promotion | $0 |
| Office expenses | $10,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,773 |
| Travel | $7,194 |
| 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 | $75,092 |
| Insurance | $13,613 |
| All other expenses | $3,041 |
| Total functional expenses | $622,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,280 |
| Savings and temporary cash investments | $61,766 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,245 |
| 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 | $853,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,339 |
| Total assets | $981,757 |
| Accounts payable and accrued expenses | $16,332 |
| 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 | $108,456 |
| Total liabilities | $124,788 |
| Net assets without donor restrictions | $792,009 |
| Net assets with donor restrictions | $64,960 |
| 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 | $981,757 |