Jamieson Community Center Inc
- Assets
- $6.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 56
- Location
- Monmouth, IL
- Founding
- 06/1976
- Data as of
- 12/2023
- EIN
- 37-0912489
Organization Overview
Jamieson Community Center Inc is located in Monmouth, IL. The organization was established in 1976. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Jamieson Community Center Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamieson Community Center 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 12/2023, Jamieson Community Center Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN, HENDERSON AND MERCER COUNTIES ON A WEEKDAY BASIS. THE CENTER PREPARES AND DELIVERS MEALS TO SENIOR CITIZEN AND HOME BOUND CLIENTS.
FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS.
JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES AND CHILDREN IN M-R SCHOOL DISTRICT 238 ESSENTIAL FOOD SUPPLIES, DIAPERS AND NUTRITION EDUCATION THROUGH ITS FOOD PANTRY AND COMMUNITY GARDEN. THE THRIFT SHOP OFFERS OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST. A COMMUNITY CHRISTMAS STORE ALLOWS PARENTS TO SHOP FOR CHILDREN'S CLOTHING & TOYS FOR A MODEST FEE. THE ANGEL TREE AND CHRISTMAS BASKET PROGRAMS PROVIDE TOYS AND BASKETS OF FOOD TO AREA FAMILIES. BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE GIVEN TO AREA CHILDREN IN NEED THROUGH THE S.T.A.R.S. (STUDENTS TO ARRIVE READY FOR SCHOOL) PROGRAM. THE LEARNING CENTER IS A PROGRAM THAT PROVIDES AFTER SCHOOL TUTORING FOR STUDENTS.
JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ally Braet Director | Trustee | $0 | |
Stacy Dutton Director | Trustee | $0 | |
Dawn Giddings Treasurer | OfficerTrustee | $0 | |
Rachel Kunkle Secretary | OfficerTrustee | $0 | |
Kathleen Lee Director | Trustee | $0 | |
Chris Lung Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,509,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,509,455 |
| Total Program Service Revenue | $0 |
| Investment income | $53,399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,445 |
| Net Income from Fundraising Events | $2,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,585,885 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,629 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $732 |
| Office expenses | $5,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,079 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,655 |
| Insurance | $28,231 |
| All other expenses | $28,195 |
| Total functional expenses | $1,035,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $338,232 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,289 |
| 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 | $8,811 |
| Net Land, buildings, and equipment | $2,842,947 |
| Investments—publicly traded securities | $3,043,227 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,340,506 |
| Accounts payable and accrued expenses | $38,470 |
| 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 | $38,470 |
| Net assets without donor restrictions | $3,387,224 |
| Net assets with donor restrictions | $2,914,812 |
| 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 | $6,340,506 |