Wilmington Jaycees Foundation Inc

Organization Overview

Wilmington Jaycees Foundation Inc is located in Wilmington, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Wilmington Jaycees Foundation Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmington Jaycees Foundation 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, Wilmington Jaycees Foundation Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

NUTRITION PROGRAM: MEAL SITES WERE CLOSED DUE TO COVID - SITE MANAGERS DELIVERED 39,426 UNITS INCLUDING EMERGENCY MEALS TO PERSONS 60 YEARS OF AGE OR OLDER AND THEIR SPOUSE (REGARDLESS OF AGE) AND TO QUALIFIED DISABLED ADULTS - TOTAL CLIENTS SERVED WAS 1,131 UNDUPLICATEDHOME-DELIVERED MEALS PROGRAM: DELIVERED 58,008 UNITS INCLUDING EMERGENCY MEALS TO PERSONS 60 YEARS OF AGE OR OLDER WHO ARE HOMEBOUND BY REASONS OF ILLNESS, INCAPACITATING DISABILITY OR WHO ARE OTHERWISE ISOLATED - TOTAL CLIENTS SERVED WAS 973 UNDUPLICATEDTRANSPORTATION PROGRAM: PARATRANSIT SERVICES WERE STOPPED DUE TO COVID, BUT TRANSITIONED TO DELIVER MEALS - DELIVERED 11,663 UNITS TO SENIORS - TOTAL CLIENTS SERVED WAS 195 UNDUPLICATEDSUPPORTIVE SERVICES: MULTIPURPOSE CENTERS WERE CLOSED DUE TO COVID - ALL SUPPORTIVE SERVICES WERE DONE BY TELEPHONE: PROVIDED 11,963 UNITS - TOTAL CIENTS SERVED WAS 573 UNDUPLICATEDGROCERY/PHARMACY/DELIVERY: ITEMS WERE DELIVED TO HOMES TO ENSURE SAFETY - DELIVERED 1,327 UNITS - TOTAL CLIENTS SERVED WAS 46 UNDUPLICATED


EVIDENCED BASED PROGRAMS AND RISK REDUCTION INTERVENTIONS:HEALTHIER LIVING - PROVIDED SERVICES TO 50 UNDUPLICATED CLIENTS BY TELEPHONEPHYSICAL ACTIVITY - PROVIDED SERVICES TO 20 UNDUPLICATED CLIENTS


OPERATED AND MAINTAINED A SPORTS PARK FOR THREE MONTHS FOR YOUTH WITHIN THE COMMUNITY


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Board, Officers & Key Employees

Name (title)Compensation
Maria Martinez
Incoming Ex Dir
$60,842
Gary Kern
Outgoing Ex Dir
$27,848
Frank Fisher
President
$0
Michael Herrera
Secretary
$0
Mike Alexander
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,416,519
All other contributions, gifts, grants, and similar amounts not included above$33,000
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,449,519
Total Program Service Revenue$110,293
Investment income $0
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 $1,559,812

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