JACK AND JILL OF AMERICA FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JACK AND JILL OF AMERICA FOUNDATION INC (EIN 51-0224656)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-04-18
IRS object ID
202311099349301816
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-18T19:34:41-04:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521094722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERT SMITH & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVE NW STE 920AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200052125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510224656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK AND JILL OF AMERICABusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone2022325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPIER BLAKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022325290PhoneNum
Signature2023-04-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPIERPersonFirstNm
Person LastBLAKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE LANE CPAPreparerPersonNm
PTINP00606886PTIN
Phone2023935600PhoneNum
Preparation2023-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPIER BLAKEPrincipalOfficerNm
Gross Receipts$2,165,209GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACKANDJILLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIMPROVING THE EDUCATION, HEALTH, AND WELLNESS OF AFRICAN AMERICAN CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,401,668PYContributionsGrantsAmt
CY Contributions Grants$1,407,690CYContributionsGrantsAmt
CY Program Service Revenue$167,402CYProgramServiceRevenueAmt
PY Investment Income$235,041PYInvestmentIncomeAmt
CY Investment Income$382,596CYInvestmentIncomeAmt
PY Other Revenue$41,954PYOtherRevenueAmt
CY Other Revenue$207,521CYOtherRevenueAmt
PY Total Revenue$1,678,663PYTotalRevenueAmt
CY Total Revenue$2,165,209CYTotalRevenueAmt
PY Grants And Similar Paid$1,287,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$816,972CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$148,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,767CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,638CYTotalFundraisingExpenseAmt
PY Other Expenses$365,917PYOtherExpensesAmt
CY Other Expenses$553,248CYOtherExpensesAmt
PY Total Expenses$1,801,708PYTotalExpensesAmt
CY Total Expenses$1,592,987CYTotalExpensesAmt
PY Revenues Less Expenses-$123,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$572,222CYRevenuesLessExpensesAmt
Total Assets BOY$7,153,679TotalAssetsBOYAmt
Total Assets EOY$7,190,633TotalAssetsEOYAmt
Total Liabilities BOY$233,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$666,702TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,919,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,523,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,142,425ExpenseAmt
Grant$816,972GrantAmt
DescJACK AND JILL FOUNDATION INVESTS IN SERVICES, PROGRAM, AND ORGANIZATIONS THAT FOCUS ON IMPACTING THE UNDERLYING ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE AFRICAN AMERICAN FAMILIES, EDUCATION, HEALTH, AND WELLNESS. OUR PRIORITY IS IMPROVING THE LIVES OF AFRICAN AMERICAN CHILDREN. WE ARE CONCERNED ABOUT MAKING A DIFFERENCE IN THE AREAS THAT CAN SIGNIFICANTLY SHIFT THEIR OUTCOMES IN LIFE. WE ARE COMMITTED TO SUPPORTING SERVICES, PROGAMS, AND ORGANIZATIONS THT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES.Desc
Total Program Service Expenses$1,142,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK AND JILL OF AMERICA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PIER BLAKE
EXECUTIVE DI50.00Yes (X)$106,615$0$10,512
LAUREN ALLEN-JONES
TRUSTEE2.00$0$0$0Yes (X)
KORNISHA MCGILL BROWN
NATIONAL PRE5.00$0$0$0Yes (X)
BRIDGETTE COLEMAN
TRUSTEE2.00$0$0$0Yes (X)
JOANNE CURRY
MAL2.00$0$0$0Yes (X)
CLAUDIA CURTIS
NAT VICE PRE5.00$0$0$0Yes (X)
JAMI ERVIN
MAL2.00$0$0$0Yes (X)
AEVA GAYMON-DOOMES
TRUSTEE2.00$0$0$0Yes (X)
NADINE GIBSON
NATIONAL TRE5.00$0$0$0Yes (X)
SHIRELL GROSS
NAT PROGRM D5.00$0$0$0Yes (X)
KARON MODDY HARDEN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
GLADYS HENDERSON
TRUSTEE2.00$0$0$0Yes (X)
DR EMMANUEL HOSTIN
TRUSTEE2.00$0$0$0Yes (X)
ALEXIS JAMES-STEALS
MAL2.00$0$0$0Yes (X)
HOPE KNIGHT
TREASURER10.00Yes (X)$0$0$0Yes (X)
TAKEYSHA LEWIS
MAL2.00$0$0$0Yes (X)
DEIDRA MURPHY
MAL2.00$0$0$0Yes (X)
SUZANNE OMELAS
REGIONAL DIR2.00$0$0$0Yes (X)
KENNEDY PLUMMER
REG FOUNDATI2.00$0$0$0Yes (X)
DR ICILMA FEGUS ROWE
PRESDIENT10.00Yes (X)$0$0$0Yes (X)
TIFFANY SPANN-WILDER
MAL2.00$0$0$0Yes (X)
ANTHONY TROTMAN
VICE PRESIDE10.00Yes (X)$0$0$0Yes (X)
SHANTE TURNER
MAL2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,615TotalReportableCompFromOrgAmt
Total Other Compensation$10,512TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,407,690AllOtherContributionsAmt
Total Contributions$1,407,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM REVENUE$94,957$94,957
COLLEGE GAP FUND$72,445$72,445
FieldValueIRS element (for citing)
Total Program Service Revenue$167,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,596TotalRevenueColumnAmt
Related Or Exempt Func Income$382,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$201,754FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,754TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$5,767TotalRevenueColumnAmt
Related Or Exempt Func Income$5,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,767OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,165,209TotalRevenueColumnAmt
Related Or Exempt Func Income$555,765RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$816,972TotalAmt
Program Services$816,972ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,499TotalAmt
Program Services$24,391ProgramServicesAmt
Management And General$157,913ManagementAndGeneralAmt
Fundraising$12,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Program Services$1,125ProgramServicesAmt
Management And General$7,537ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,043TotalAmt
Program Services$2,193ProgramServicesAmt
Management And General$15,754ManagementAndGeneralAmt
Fundraising$1,096FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,212TotalAmt
Management And General$95,212ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,270TotalAmt
Program Services$144,476ProgramServicesAmt
Management And General$10,794ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,225TotalAmt
Program Services$27,225ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,178TotalAmt
Program Services$5,052ProgramServicesAmt
Management And General$29,483ManagementAndGeneralAmt
Fundraising$14,643FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Management And General$15,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,493TotalAmt
Program Services$33,557ProgramServicesAmt
Management And General$13,936ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,074TotalAmt
Program Services$57,074ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,308TotalAmt
Management And General$6,308ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Management And General$3,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$61,164$25,700$7,323$28,141
EQUIPMENT RENTAL/MAINT$15,371$15,371
BANK FEES$11,064$4,660$6,404
COMMUNICATIONS$9,257$9,257

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,592,987TotalAmt
Program Services$1,142,425ProgramServicesAmt
Management And General$393,924ManagementAndGeneralAmt
Fundraising$56,638FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$425,780BOYAmt
EOY$494,025EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,349BOYAmt
EOY$421,095EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$100,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$17,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,586LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$22,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,452,930BOYAmt
EOY$6,135,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$20EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,153,679BOYAmt
EOY$7,190,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,405BOYAmt
EOY$138,442EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$27,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,043BOYAmt
EOY$419,145EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$59,729BOYAmt
EOY$81,233EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$34,093BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,770BOYAmt
EOY$666,702EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,802,475BOYAmt
EOY$6,432,116EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,434BOYAmt
EOY$91,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,919,909BOYAmt
EOY$6,523,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,153,679BOYAmt
EOY$7,190,633EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$572,222ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$889,201NetUnrlzdGainsLossesInvstAmt
Investment Expense$17,266InvestmentExpenseAmt
Prior Period Adjustments-$96,265PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,275,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,546,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,401,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,407,690CurrentTaxYearAmt
Total$6,590,511TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,275,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,546,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,401,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,407,690CurrentTaxYearAmt
Total$6,590,511TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,590,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,041CurrentTaxYearMinus1YearAmt
Total$1,129,007TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,954CurrentTaxYearMinus1YearAmt
Total$128,007TotalAmt
FieldValueIRS element (for citing)
Total Support$7,847,525TotalSupportAmt
Gross Receipts Rltd Activities$757,519GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation128,007ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$95,586InvestmentCostOrOtherBasisAmt
Depreciation$73,074DepreciationAmt
Book Value$22,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,512TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationTHE FOUNDATION HOLDS CUSTODIAL FUNDS ON BEHALF OF CHAPTERS WHO RAISE MONEY FOR SCHOLARSHIPS THE FUNDS ARE THEN DISBURSED TO THE SCHOOLS AND COLLEGES AT THE DIRECTION OF THE CHAPTER.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING REVEvent1Nm
Gross Receipts Event1$201,754GrossReceiptsEvent1Amt
Gross Revenue Event1$201,754GrossRevenueEvent1Amt
Gross Receipts Total$201,754GrossReceiptsTotalAmt
Gross Revenue Total Events$201,754GrossRevenueTotalEventsAmt
Net Income Summary$201,754NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
LAW & LEADERSHIP INSTITUTE
303 E BROAD STCOLUMBUSOH43215264709314$12,500COLLEGE PREP
THE LITTLE BIT FOUNDATION
516 HANLEY INDUSTRIAL CTBRENTWOODMO63144200126713$10,500COLLEGE PREP
MARIAN MIDDLE SCHOOL
4130 WYOMING STST LOUISMO63116431873629$5,500COLLEGE PREP
BUILDING BLOCKS 2 SUCCESS
2511 NE MARTIN LUTHER KING JR BLVDPORTLANDOR97212464014410$8,000STEM
THE GASKINS FOUNDATION
7195 REDRIDGEWHITEWATER TOWNSHIPOH45002900644647$8,000STEM
THE INGENUITY PROJECT
1400 WEST COLD SPRING LANEBALTIMOREMD21209521942495$12,000STEM
NEW BEGINNINGS FAMILY ACADEMY
184 GARDEN STBRIDGEPORTCT06605061578214$8,000HEALTH AND WELLNESS
CALEB'S KIDS
2470 COLLINGWOOD STREET SUITE 206DETROITMI48206821699542$10,715HEALTH AND WELLNESS
THE LITTLE BIT FOUNDATION
516 HANLEY INDUSTRIAL CTBRENTWOODMO63144200126713$8,000HEALTH AND WELLNESS
TEEN PARENT CONNECTION
475 TAFT AVEGLEN ELLYNIL60137363387034$8,000HEALTH AND WELLNESS
THE CHILDREN'S CENTER
79 ALEXANDRINE WESTDETROITMI48201381359505$10,000BLACK FAMILY
STREET CODE ACADEMY
63135 NE DE HAVILANDBENDOR97701814041822$15,000BLACK FAMILY
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824237326030$6,000SCHOLARSHIPS
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BLVDNASHVILLETN37209237105693$19,810SCHOLARSHIP
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001131624241$72,223SCHOLARSHIPS
JACK AND JILL OF AMERICA INC
1930 17TH STREET NWWASHINGTONDC20009436051526$31,500TEEN LEADERSHIPLOCAL CHAPTERS
BENEDICT COLLEGE
1600 HARDEN STREETCOLUMBIASC29204570314365$29,077SCHOLARSHIPS
LANGSTON UNIVERSITY
PO BOX 725LANGSTONOK73050113815948$29,093SCHOLARSHIPS
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROADBOWIEMD20715520952758$29,107SCHOLARSHIP
LINCOLN UNIVERSITY
1570 BALTIMORE PIKELINCOLN UNIVERSITYPA19352231352655$28,888SCHOLARSHIPS
SAVANNAH STATE UNIVERSITY
PO BOX 20439SAVANNAHGA31404237305890$29,062SCHOLARSHIPS
MORGAN STATE UNIVERSITY
1700 E COLD SPRING LNBALTIMOREMD21251237089143$29,100SCHOLARSHIP
JACK AND JILL OF AMERICA INC
1930 17TH STREET NWWASHINGTONDC20009436051526$100,000SUMMITT
NAMI CHICAGO
1801 W WARNER AVENUE SUITE 202CHICAGOIL60613363075407$7,000HEALTH AND WELLNESS
COR INC
55 MCDONOUGH BLVDATLANTAGA30315320600603$7,600HEALTH AND WELLNESS
CY-HOPE COUNSELING & SPEECH
12715 TELGE ROADCYPRESSTX77429452346150$8,000HEALTH AND WELLNESSTHERAPY
ALTANTA CHILDREN'S SHELTER INC
PO BOX 54322ATLANTAGA30308581675299$8,000BLACK FAMILY
AFRICAN AMERICAN COMMUNITY
304 N 6TH STREETSAN JOSECA95112942494728$8,000BLACK FAMILYSERVICE AGENCY
THE CENTER FOR HEALTHY FAMILIES
500 SOUT FRONT STREET SUITE 930COLUMBUSOH43215208701526$8,000BLACK FAMILY
SOS CHILDREN'SVILLAGES ILLINOIS
216 W JACKSON BLVD SUITE 925CHICAGOIL60606363599110$8,000BLACK FAMILY
METROPOLITICAN FAMILY SERVICES
235 EAST 103RD STREETCHICAGOIL60628362167940$10,000BLACK FAMILYCALUMET CENTER
JACK AND JILL OF AMERICA INC
1930 17TH STREET NWWASHINGTONDC20009436051526$7,865COLLEGE PREP

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationGRANT WINNERS MUST COMPLETE AND SUBMIT THE FOUNDATION'S GRANT AGREEMENT. THE GRANT AGREEMENT OUTLINES THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE PROCEDURES SUMMARIZES THE REQUIRED REPORTING WHICH IS TIED TO THE FUNDING INSTALLMENTS AND THE SITE VISITS THAT ARE PERFORMED BY FOUNDATION REPRESENTATIVE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ADDRESS ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES BY INVESTING IN PROGRAMS AND SERVICES THAT CREATE A STRONG FOUNDATION FOR CHILDREN TO THRIVE LONG-TERM. THE ORGANIZATION'S VISION IS TO TRANSFORM AFRICAN AMERICAN COMMUNITIES, ONE CHILD AT A TIME.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY OF THE TAX RETURN IS SHARED WITH THE FULL BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. EACH PERSON MUST REVIEW THE POLICY AND INDICATE IF THEY ARE IN COMPLIANCE WITH THE POLICY AND SIGN IT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE HUMAN RESOURCES COMMITTEE AND THE FINANCE COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION THAT IS FORWARDED TO THE BOARD TO APPROVE. THE FOUNDATION DETERMINES THE COMPENSATION BASED ON SALARY SURVEYS AND EXECUTIVE DIRECTORS SALARIES OF OTHER SIMILIAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JACK AND JILL OF AMERICA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 17TH STREETAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
EIN436051526EIN
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JACK AND JILL OF AMERICA INC
N$15,600FAIR VALUE RENT
JACK AND JILL OF AMERICA INC
L$627,321FAIR VALUE GRANTS
JACK AND JILL OF AMERICA INC
M$38,602FAIR VALUE- EDU INCENTIVE
JACK AND JILL OF AMERICA INC
P$9,952FAIR VALUE-TRAVEL

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