Grace Jones Community Center Inc
- Assets
- $1.4m
- Revenue
- $707.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Marathon, FL
- Founding
- 05/1987
- Data as of
- 06/2022
- EIN
- 59-2632876
Organization Overview
Grace Jones Community Center Inc is located in Marathon, FL. The organization was established in 1987. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Grace Jones Community Center Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace Jones 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 06/2022, Grace Jones Community Center Inc generated $707.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $630.5k during the year ending 06/2022. While expenses have increased by 0.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAYCARE FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE FACILITY FOR LOW INCOME PARENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Ardis Vice Preside | OfficerTrustee | $0 | |
John Hunt President | OfficerTrustee | $0 | |
Kathy Hunt Secretary | OfficerTrustee | $0 | |
Chad Tate Treasurer | OfficerTrustee | $0 | |
Michelle Van Hoose Director | Trustee | $0 | |
Dale Coburn Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $346,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,706 |
| Total Program Service Revenue | $259,559 |
| Investment income | $3,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $706,966 |
| 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 | $389,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,925 |
| 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 | $59,711 |
| Advertising and promotion | $0 |
| Office expenses | $14,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,645 |
| Insurance | $0 |
| All other expenses | $16,877 |
| Total functional expenses | $630,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,049 |
| Savings and temporary cash investments | $39,239 |
| Pledges and grants receivable | $17,500 |
| 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 | $1,156,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $90 |
| Other assets | $0 |
| Total assets | $1,435,633 |
| Accounts payable and accrued expenses | $5,292 |
| 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 | $100,000 |
| Total liabilities | $105,292 |
| Net assets without donor restrictions | $1,291,102 |
| Net assets with donor restrictions | $39,239 |
| 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 | $1,435,633 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Grace Jones Community Center Inc has recieved totaling $74,545.
| Awarding Organization | Amount |
|---|---|
Katherine Wells Macmillan Foundation Minneapolis, MN PURPOSE: UNRESTRICTED | $32,500 |
United Way Of Collier And The Keys Inc Naples, FL PURPOSE: EDUCATION EARLY CHIL | $20,000 |
Robert J F Brobyn And Margaret M Brobyn Charitable Tr Blue Bell, PA PURPOSE: SUPPORT FOR ORGANIZATION'S MISSION | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,095 |
Marshwood Foundation Scott Township, PA PURPOSE: PUBLIC COMMUNITY PROGRAMS | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,931 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Childrens Services Inc Jacksonville, FL | $15,249,517 | $89,939,736 |
Early Learning Coalition Of Pinnellas County Inc Clearwater, FL | $5,456,650 | $76,543,136 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Early Education And Care Inc Panama City, FL | $7,887,030 | $6,650,931 |