Jana Marie Foundation
- Assets
- $732.0k
- Revenue
- $409.2k
- Investments
- $312.2k
- Employees
- 9
- Location
- State College, PA
- Founding
- 04/2012
- Data as of
- 12/2022
- EIN
- 35-2422620
Organization Overview
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 12/2022, 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 12/2022, Jana Marie Foundation generated $409.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $382.6k during the year ending 12/2022. While expenses have increased by 20.7% per year over the past 8 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Vicere Vice President/treasurer | OfficerTrustee | 15 | $0 |
Nancy Vicere Secretary | Trustee | 10 | $0 |
Miriam Powell Director | Trustee | 5 | $0 |
Craig Weidemann Director | Trustee | 5 | $0 |
Robert Mcminn Director | Trustee | 5 | $0 |
Clarabelle Lin Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,497 |
| Noncash contributions included in lines 1a–1f | $475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,719 |
| Total Program Service Revenue | $112,706 |
| Investment income | $7,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,847 |
| Net Income from Fundraising Events | $32,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,208 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $9,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,593 |
| Payroll taxes | $16,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,882 |
| Advertising and promotion | $3,620 |
| Office expenses | $5,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,494 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,851 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,667 |
| Insurance | $5,273 |
| All other expenses | $1,691 |
| Total functional expenses | $382,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,720 |
| Savings and temporary cash investments | $191,268 |
| 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 | $4,018 |
| Net Land, buildings, and equipment | $45,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $312,173 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,793 |
| Total assets | $732,040 |
| Accounts payable and accrued expenses | $19,527 |
| 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 | $19,527 |
| Net assets without donor restrictions | $686,720 |
| Net assets with donor restrictions | $25,793 |
| 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 | $732,040 |