Ada Jenkins Families And Careers Development Center Inc
- Assets
- $5.2m
- Revenue
- $1.9m
- Investments
- $33.7k
- Employees
- 42
- Location
- Davidson, NC
- Founding
- 07/1996
- Data as of
- 06/2022
- EIN
- 56-1927067
Organization Overview
Ada Jenkins Families And Careers Development Center Inc is located in Davidson, NC. The organization was established in 1996. As of 06/2022, Ada Jenkins Families And Careers Development Center Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ada Jenkins Families And Careers Development 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 06/2022, Ada Jenkins Families And Careers Development Center Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. 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
WE EXIST TO HELP PEOPLE CREATE LASTING SOLUTIONS FOR ECONOMIC STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC MOBILITY (WORKFORCE DEVELOPMENT & HOUSING) FORMER COORDINATED SERVICESA) ECONOMIC MOBILITY REFERS TO THE ABILITY OF A PERSON TO IMPROVE THEIR INCOME, LIFE AND BECOME SELF-SUFFICIENT. WE WORK WITH FAMILIES AND INDIVIDUALS TO UNDERSTAND THEIR GOALS AND DECISIONS FOR THE FUTURE, TO HELP THEM CREATE OPPORTUNITIES FOR ECONOMIC MOBILITY. WE SERVED 106 FAMILIES AND 209 INDIVIDUALS.B) STREET OUTREACH PROGRAM MEETS WITH INDIVIDUALS AND FAMILIES WHO ARE UNSHELTERED (SLEEPING IN A PLACE NOT MEANT FOR HUMAN HABITATION UNDER BRIDGES, IN THE WOODS, OR IN CARDS). WE SERVED 97 INDIVIDUALS IN THE PROGRAM.
EDUCATION - EDUCATION SERVICES INCLUDES BOTH YOUTH EDUCATION SERVICES AND ADULT EDUCATION SERVICES.A) THE PURPOSE OF THE YOUTH EDUCATION-LEARN WORKS AFTER SCHOOL PROGRAM IS TO FOSTER ACADEMIC DEVELOPMENT AND ADVANCE FAMILY ENGAGEMENT FOR ENROLLED STUDENTS AND FAMILIES. WE FOCUS ON READING, MATH SKILL BUILDING, AND PROVIDING ENRICHMENT OPPORTUNITIES. WE SERVED 54 STUDENTS IN 1ST TO 8TH GRADE FROM 5 AREA SCHOOLS. B) IN ADULT EDUCATION, WE CONTINUED OUR PARTNERSHIP WITH CENTRAL PIEDMONT COMMUNITY COLLEGE TO HAVE ADULT ESL CLASSES OF VARIOUS DAYS, TIMES, AND LEVELS AT THE CENTER. OUR PARTNERSHIP WITH CPCC ALSO INCLUDES A GED PROGRAM AT THE CENTER. WEVE SERVED 9 AJC CLIENTS AND SEVERAL COMMUNITY MEMBERS THROUGH THESE ADULT EDUCATION CLASSES.
CRITICAL ASSISTANCEA) CRITICAL ASSISTANCE DEPARTMENT SERVED CLIENTS IDENTIFIED AS BEING IN CRISIS. THROUGH FINANCIAL ASSISTANCE WE SERVED 106 HOUSEHOLDS WITH A TOTAL OF OVER $154,075. B) LOAVES & FISHES: THIS PROGRAM PROVIDES A 7-DAY SUPPLY OF FOOD TO FAMILIES VIA REFERRALS BY SOCIAL WORKERS, SCHOOLS, CLERGY, MEDICAL STAFF, ETC. THE PANTRY PROVIDED FOOD TO 1,199 PEOPLE (UNDUPLICATED). THE PANTRY PROVIDED OVER 23,980 POUNDS OF FOOD, VALUED AT OVER $41,642.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Rice Executive Direc | Officer | 50 | $121,649 |
Marvin Brandon Secretary | OfficerTrustee | 2 | $0 |
Richard Pappas Treasurer | OfficerTrustee | 2 | $0 |
Brian Peace Board Co-Chair | OfficerTrustee | 2 | $0 |
Angela Kirkby Board Co-Chair | OfficerTrustee | 2 | $0 |
Barbara Mccall Ex-Officio | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $105,750 |
| Membership dues | $0 |
| Fundraising events | $108,366 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,734,702 |
| Noncash contributions included in lines 1a–1f | $61,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,948,818 |
| Total Program Service Revenue | $0 |
| Investment income | $3,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,395 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,836 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,947,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $258,758 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,731 |
| Compensation of current officers, directors, key employees. | $25,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $97,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,486 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,774 |
| Travel | $4,179 |
| 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 | $155,919 |
| Insurance | $30,770 |
| All other expenses | $4,894 |
| Total functional expenses | $1,707,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,978,161 |
| Pledges and grants receivable | $248,391 |
| Accounts receivable, net | $4,321 |
| 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 | $18,715 |
| Net Land, buildings, and equipment | $2,873,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $33,729 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,156,453 |
| Accounts payable and accrued expenses | $56,039 |
| Grants payable | $0 |
| Deferred revenue | $2,310 |
| 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 | $58,349 |
| Net assets without donor restrictions | $4,854,407 |
| Net assets with donor restrictions | $243,697 |
| 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 | $5,156,453 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ada Jenkins Families And Careers Development Center Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
David E Maguire Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,000 |
Endowment Analysis
| Beg. Balance | $39,590 |
| Earnings | -$5,361 |
| Admin Expense | $500 |
| Ending Balance | $33,729 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Atlanta Inc Atlanta, GA | $3,938,581 | $6,356,386 |
Make A Difference Ministries Inc Ellijay, GA | $7,533,838 | $2,750,869 |
Ada Jenkins Families And Careers Development Center Inc Davidson, NC | $5,156,453 | $1,947,992 |
Forsyth Futures Winston Salem, NC | $473,701 | $739,498 |
Teens At Work Inc Atlanta, GA | $523,481 | $322,524 |
Neighbors In Ministry Brevard, NC | $490,870 | $413,204 |
Teen Center Inc Knoxville, TN | $594,179 | $68,833 |
Forsyth County Community Connection Inc Cumming, GA | $54,315 | $0 |
Electric Kids Inc Atlanta, GA | $1,152,883 | $24,258 |
Optimist Santa-Pal Club Of Asheville North Carolina Inc Asheville, NC | $177,326 | $0 |
Adopt A School Of Beaufort County Inc St Helena Island, SC | $89,185 | $0 |
Chattanooga Kiwanis Youth Foundation Inc Chattanooga, TN | $184,138 | $0 |