Jana Marie Foundation is located in State College, PA. The organization was established in 2012. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Jana Marie Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jana Marie Foundation 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, Jana Marie Foundation generated $376.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $261.4k during the year ending 12/2021. While expenses have increased by 17.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUNG PEOPLE, TO MAKE POSITIVE CHOICES, AND PRACTICE SELF-RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JANA MARIE FOUNDATION REACHES OUT TO OUR YOUTH AND COMMUNITY MEMBERS THROUGH A VARIETY OF PROGRAMS AND INITIATIVES THAT BRING AWARENESS TO THE IMPORTANCE OF MENTAL HEALTH AND EMOTIONAL WELL-BEING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marisa Vicere President | Officer | 40 | $59,000 |
Al Vicere Vice President/treasurer | OfficerTrustee | 15 | $0 |
Nancy Vicere Secretary | Trustee | 10 | $0 |
Craig Weidemann Director | Trustee | 5 | $0 |
Amelia Mcginnis Director | Trustee | 5 | $0 |
Clarabelle Lin Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,785 |
All other contributions, gifts, grants, and similar amounts not included above | $204,973 |
Noncash contributions included in lines 1a–1f | $759 |
Total Revenue from Contributions, Gifts, Grants & Similar | $232,758 |
Total Program Service Revenue | $100,906 |
Investment income | $6,807 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $36,233 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $376,704 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $550 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $59,000 |
Compensation of current officers, directors, key employees. | $5,900 |
Compensation to disqualified persons | $61,253 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,047 |
Payroll taxes | $10,963 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,355 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,257 |
Advertising and promotion | $4,605 |
Office expenses | $3,310 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,389 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,123 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,014 |
Insurance | $5,103 |
All other expenses | $431 |
Total functional expenses | $261,436 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $123,864 |
Savings and temporary cash investments | $250,209 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $44,121 |
Investments—publicly traded securities | $0 |
Investments—other securities | $307,532 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $30,570 |
Total assets | $756,296 |
Accounts payable and accrued expenses | $10,917 |
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 | $0 |
Total liabilities | $10,917 |
Net assets without donor restrictions | $714,809 |
Net assets with donor restrictions | $30,570 |
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 | $756,296 |
Over the last fiscal year, we have identified 1 grants that Jana Marie Foundation has recieved totaling $2,500.
Awarding Organization | Amount |
---|---|
Loviscky Ohana Foundation State College, PA PURPOSE: CONTRIBUTION TO THE GENERAL FUND | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Girls Incorporated New York, NY | $58,418,129 | $28,262,839 |
Lower East Side Girls Club New York, NY | $22,963,775 | $4,268,775 |
Austins Place Gibsonia, PA | $1,634,706 | $2,053,258 |
Girls Incorporated Of The Greater Capital Region Schenectady, NY | $3,775,097 | $1,024,321 |
Girls Inc Of Washington County Hagerstown, MD | $1,746,195 | $987,744 |
Ruling Our Experiences Inc Columbus, OH | $3,507,314 | $2,014,475 |
Girls Incorporated Of Westchester County White Plains, NY | $269,544 | $719,335 |
Girls Incorporated Of Delaware Wilmington, DE | $2,198,698 | $488,518 |
Girls On The Run Of Lancaster Landisville, PA | $590,733 | $688,792 |
Girls On The Run Nj East Millburn, NJ | $468,449 | $561,199 |
Girls On The Run Of Montgomery And Delaware Counties Pa Ambler, PA | $477,315 | $491,384 |
Charles & Mary Fayne Glotfelty Foundation Inc Charleston, WV | $6,415,043 | $583,262 |