2022-11-15T16:31:26-08:00 2021-12-31 330621009 Kuhn & Koviak CPAs Inc 7676 Hazard Center Drive Suite 700 San Diego CA 92108 990PF 2021-01-01 843344588 THE JEM PROJECT JEMP 7045647765 1 BLACKFIELD DRIVE 129 TIBURON CA 94920 JESSICA MANNING President 2022-11-15 true JESSICA MANNING 999009999 Jennifer L MacPhee Principal P00547018 6192954600 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X 56295556 X 92440 204602 204602 643167 643167 2578468 18237683 2578468 3518677 3426237 260015 260015 11223 11223 41777 41777 110 110 80626 46993 46993 33633 297879 271883 271883 25996 691630 318876 318876 372754 4263520 4263520 4955150 318876 318876 4636274 -1436473 3107361 1861428 1369454 1369454 43470477 42549843 54926102 45331905 43919297 56295556 925 24790 925 24790 X 45330980 43894507 45330980 43894507 45331905 43919297 45330980 -1436473 43894507 43894507 BOA COMBINED 1099 - PUBLICLY TRADED SEC P 2020-01-01 2021-12-31 11739662 10772714 966948 966948 UBS 34163 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 197396 123322 74074 74074 UBS 34164 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 420224 425299 -5075 -5075 UBS 34167 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 3357585 2717896 639689 639689 UBS 34168 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 166130 114067 52063 52063 UBS 34170 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 527804 244080 283724 283724 UBS 34171 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 109156 70154 39002 39002 UBS 34172 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 1041965 679175 362790 362790 UBS 34173 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 79867 42059 37808 37808 UBS 34174 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 209809 190431 19378 19378 UBS 34175 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 112268 108687 3581 3581 UBS 34176 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 195442 152683 42759 42759 UBS 34770 PUBLICLY TRADED SECURITIES P 2020-01-01 2021-12-31 13768 18648 -4880 -4880 Capital Gain Dividends 66607 2578468 43192 43192 43192 12921 45000 57921 X 22 14707 14707 false false false false false false false true true CA true false false false false true THEJEMPROJECT.ORG LEAH BURROUGHS 7045647765 1 BLACKFIELD DRIVE 129 TIBURON CA 94920 false false false false false false false false false false false false false false false false false false false false false false JESSICA MANNING 1 BLACKFIELD DRIVE 129 TIBURON CA 94920 President 20.00 0 LEAH BURROUGHS 6274 SIX STRING COURT FORT MILL SC 29708 EXECUTIVE DIRECTOR 40.00 150000 9100 VALERIE WILLIAMS 4014 ZENAKO ST SAN DIEGO CA 92122 PROGRAM OFFICER 40.00 77548 5505 NONE FOUNDATION HAS ISSUED GRANTS TO 83 501C (3) ORGANIZATIONS WITH FOUR AREAS OF FOCUS - ADVANCE CHILD WELFARE, PROMOTE ANIMAL WELFARE, EMPOWER WOMEN AND INSTIGATE ENVIRONMENTAL SUSTAINABILITY. 4636274 51005620 1588660 0 52594280 0 52594280 788914 51805366 2590268 2590268 43192 43192 2547076 2547076 2547076 4636274 4636274 2547076 2693391 2693391 4636274 0 2547076 2089198 4782589 0 4782589 2693391 2089198 JESSICA MANNING X JESSICA MANNING 1 BLACKFIELD DRIVE 129 TIBURON CA 94920 7045647765 No specific form. The application should include charity's mission statement and previous year's revenue and distributions as well as the program that needs to be funded. NONE NONE CAMP CANAAN 3111 SAND ISLAND ROAD ROCK HILL SC 29732 NONE PC PUBLIC BENEFIT 100000 CASA JOJO FOUNDATION 160 RAINBOW DRIVE 6085 LIVINGSTON TX 77399 NONE PC PUBLIC BENEFIT 25000 CHALLENGED ATHLETES FOUNDATION 9591 WAPLES ST SAN DIEGO CA 92121 NONE PC PUBLIC BENEFIT 50000 COOL KIDS CAMPAIGN FOUNDATION 9601 HOLLY POINT DRIVE HUNTERSVILLE NC 28078 NONE PC PUBLIC BENEFIT 50000 ETINA 2010 LINDEN AVENUE VENICE CA 90291 NONE PC PUBLIC BENEFIT 15000 HOLY ANGELS 6600 WILKINSON BLVD BELMONT NC 28012 NONE PC PUBLIC BENEFIT 50000 HOME START INC 5005 TEXAS ST STE 203 SAN DIEGO CA 92108 NONE PC PUBLIC BENEFIT 275000 ISABELLA SANTOS FOUNDATION 9935-D REA ROAD 275 CHARLOTTE NC 28277 NONE PC PUBLIC BENEFIT 200000 KITCHENS FOR GOOD 404 EUCLID AVENUE SAN DIEGO CA 92114 NONE PC PUBLIC BENEFIT 150000 LA MAESTRA FAMILY CLINIC 4060 FAIRMOUNT AVE SAN DIEGO CA 92105 NONE PC PUBLIC BENEFIT 50300 LIONS TIGERS BEARS 24402 MARTIN WAY ALPINE CA 91901 NONE PC PUBLIC BENEFIT 271000 LIVING COAST DISCOVERY CENTER 1000 GUNPOWDER POINT DRIVE CHULA VISTA CA 91910 NONE PC PUBLIC BENEFIT 120000 MAMA'S KITCHEN 3960 HOME AVENUE SAN DIEGO CA 92105 NONE PC PUBLIC BENEFIT 20000 NURTURED BY NATURE PO BOX 1675 VALLEY CENTER CA 92082 NONE PC PUBLIC BENEFIT 100000 ROCKY MOUNTAIN RAPTOR PROGRAM 720B EAST VINE DRIVE FORT COLLINS CO 80526 NONE PC PUBLIC BENEFIT 40000 SAN DIEGO CENTER FOR CHILDREN 3002 ARMSTRONG ST SAN DIEGO CA 92111 NONE PC PUBLIC BENEFIT 4540 ST BALDRICKS FOUNDATION 1333 S MAYFLOWER AVE STE 400 MONROVIA CA 91016 NONE PC PUBLIC BENEFIT 15000 TOYS FOR TOTS 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 NONE PC PUBLIC BENEFIT 101388 VOICES FOR CHILDREN 2851 MEADOWLARK DRIVE SAN DIEGO CA 92123 NONE PC PUBLIC BENEFIT 15000 SAN DIEGO HUMANE SOCIETY 5480 GAINES ST SAN DIEGO CA 92110 NONE PC PUBLIC BENEFIT 60000 WILDLIFE CONSERVATION 209 MISSISSIPPI ST SAN FRANCISCO CA 94107 NONE PC PUBLIC BENEFIT 5000 WILDCAT RIDGE SANCTUARY PO BOX 280 SCOTTS MILLS OR 97375 NONE PC PUBLIC BENEFIT 30000 UNITED WAY OF KENTUCKY PO BOX 4653 LOUISVILLE KY 40204 NONE PC PUBLIC BENEFIT 55000 THOMPSON CHILD AND FAMILY 6800 Saint Peters Lane Matthews NC 28105 NONE PC PUBLIC BENEFIT 100000 LEUKEMIA AND LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 NONE PC PUBLIC BENEFIT 26000 FOUNDATION FOR TOMORROW PO BOX 470836 CHARLOTTE NC 28247 NONE PC PUBLIC BENEFIT 100000 SPCA 40 DUTCH VALLEY LANE SAN ANSELMO CA 94960 NONE PC PUBLIC BENEFIT 10000 SOUTH BAY COMMUNITY SERVICE 430 F STREET CHULA VISTA CA 91910 NONE PC PUBLIC BENEFIT 7200 SAN DIEGO BREAST FEEDING CENTER FDN 8325 UNIVERSITY AVE LA MESA CA 91942 NONE PC PUBLIC BENEFIT 69250 SAN DIEGO PARKS FOUNDATION 1180 ROSECRANS ST 517 SAN DIEGO CA 92106 NONE PC PUBLIC BENEFIT 50000 SAN DIEGO FOOD SYSTEM ALLIANCE 1180 ROSECRANS ST 528 SAN DIEGO CA 92106 NONE PC PUBLIC BENEFIT 25000 SAFE HOUSE PROJECT 107 S WEST ST SUITE 720 ALEXANDRIA VA 22314 NONE PC PUBLIC BENEFIT 25000 ROOM TO READ 465 CALIFORNIA STREET SUITE 1000 SAN FRANCISCO CA 94104 NONE PC PUBLIC BENEFIT 50000 RIGHT MOVES FOR YOUTH 2211 EXECUTIVE ST STE E CHARLOTTE NC 28208 NONE PC PUBLIC BENEFIT 5000 REEF CHECK FOUNDATION 13723 FIJI WAY STE B2 MARINA DEL REY CA 90292 NONE PC PUBLIC BENEFIT 75000 REALITY CHANGERS 4251 37TH ST SAN DIEGO CA 92105 NONE PC PUBLIC BENEFIT 10000 RAICES 1305 N FLORES STREET SAN ANTONIO TX 78212 NONE PC PUBLIC BENEFIT 10000 PROLITERACY 101 WYOMING STREET SYRACUSE NY 13204 NONE PC PUBLIC BENEFIT 5000 PRODUCE GOOD 4057 VIA DE LA PAZ OCEANSIDE CA 92057 NONE PC PUBLIC BENEFIT 14400 PLANNED PARENTHOOD FEDERATION OF AM PO BOX 97166 WASHINGTON DC 20090 NONE PC PUBLIC BENEFIT 10000 PILGRIMS' INN PO BOX 11328 ROCK HILL SC 29731 NONE PC PUBLIC BENEFIT 145000 PAWFECT MATCH RESCUE PO BOX 171 HOLLY SPRINGS NC 27540 NONE PC PUBLIC BENEFIT 5000 OUTDOOR OUTREACH 5275 MARKET ST SUITE 21 SAN DIEGO CA 92114 NONE PC PUBLIC BENEFIT 25000 OLYMPIC CLUB FOUNDATION 524 POST STREET SAN FRANCISCO CA 94102 NONE PC PUBLIC BENEFIT 100000 OCEAN DISCOVERY INSTITUTE 4255 THORN ST SAN DIEGO CA 92105 NONE PC PUBLIC UTILITY 10000 NORTH VALLEY ANIMAL DISASTER GROUP PO BOX 441 CHICO CA 95926 NONE PC PUBLIC BENEFIT 5000 MISSION BEACH WOMENS CLUB 840 SANTA CLARA PLACE SAN DIEGO CA 92109 NONE PC PUBLIC BENEFIT 5102 MCKINLEY SCHOOL 3045 FELTON STREET SAN DIEGO CA 92104 NONE PC PUBLIC BENEFIT 1030 HELIX CHARTER HIGH SCHOOL 7323 UNIVERSITY AVENUE LA MESA CA 91942 NONE PC PUBLIC BENEFIT 1000 HARRIET ANDERSON MEMORIAL FUND 6103 HOBSON LANE MISSOULA MT 59803 NONE PC PUBLIC BENEFIT 5000 GUARDIANS OF THE CHILDREN PO BOX 1206 DALLAS NC 28034 NONE PC PUBLIC BENEFIT 1000 GIRLS WHO CODE 1250 BROADWAY FL 17 NEW YORK NY 10010 NONE PC PUBLIC BENEFIT 100000 GIRLS ON THE RUN po box 30667 pmb 65493 CHARLOTTE NC 28230 NONE PC PUBLIC BENEFIT 40000 GIRL SCOUTS 4610 EISENHOWER BLVD TAMPA FL 33634 NONE PC PUBLIC BENEFIT 25250 FREE FLIGHT 2132 JIMMY DURANTE BLVD DEL MAR CA 92014 NONE PC PUBLIC BENEFIT 4050 FLATBUSH CATS 263 E 23RD ST BROOKLYN NY 11226 NONE PC PUBLIC BENEFIT 5000 FERAL CAT COALITION 9528 MIRAMAR ROAD PMB 160 SAN DIEGO CA 92126 NONE PC PUBLIC BENEFIT 3000 DRESS FOR SUCCESS CHARLOTTE 500 CLANTON ROAD CHARLOTTE NC 28217 NONE PC PUBLIC BENEFIT 5000 DEFEND THE FATHERLESS 2012 WEST HIGHWAY 160 SUITE 43 FORT MILL SC 29708 NONE PC PUBLIC BENEFIT 195000 DAVID'S HARP FOUNDATION 705 16TH ST SAN DIEGO CA 92101 NONE PC PUBLIC BENEFIT 15000 COASTAL ROOTS FARM 4411 SAXONY ROAD ENCINITAS CA 92024 NONE PC PUBLIC BENEFIT 100000 CHILDREN'S NATURE RETREAT FOUNDATIO 5178 JAPATUL SPUR ALPINE CA 91901 NONE PC PUBLIC BENEFIT 1250 CHILDRENS MIRACLE NETWORK 205 W 700 S SALT LAKE CITY UT 84101 NONE PC PUBLIC BENEFIT 73210 CHILDRENS ATTENTION HOME PO BOX 2912 ROCK HILL SC 29732 NONE PC PUBLIC BENEFIT 20000 CHARLOTTE SPEECH AND HEARING CENTER 741 KENILWORTH AVE SUITE 100 CHARLOTTE NC 28204 NONE PC PUBLIC BENEFIT 20000 CHARITY GLOBAL INC PO BOX 5026 HAGERSTOWN MD 21741 NONE PC PUBLIC BENEFIT 250000 CATHERINES HOUSE PO BOX 1633 BELMONT NC 28012 NONE PC PUBLIC BENEFIT 60000 CAROLINA CARING FOUNDATION 3975 ROBINSON ROAD NEWTON NC 28658 NONE PC PUBLIC BENEFIT 111000 BROTHER WOLF CANINE RESCUE PO BOX 8195 ASHEVILLE NC 28814 NONE PC PUBLIC BENEFIT 24000 UCSD BIRCH AQUARIUM 9500 GILMAN DRIVE 0940 LA JOLLA CA 92093 NONE PC PUBLIC BENEFIT 200000 BIG BROTHERS BIG SISTERS 4305 UNIVERSITY AVENUE 590 SAN DIEGO CA 92105 NONE PC PUBLIC BENEFIT 10000 AUTISM SPEAKS 1 E 33RD ST 4TH FLOOR NEW YORK NY 10016 NONE PC PUBLIC BENEFIT 50000 ANNE SPRINGS CLOSE GREENWAY PO BOX 1209 FORT MILL SC 29716 NONE PC PUBLIC BENEFIT 50000 AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 30303 NONE PC PUBLIC BENEFIT 10550 HUMANE SOCIETY OF THE UNITED STATES 1255 23RD STREET NW SUITE 450 WASHINGTON DC 20037 NONE PC PUBLIC BENEFIT 5000 HUMANE SOCIETY OF CHARLOTTE 1348 PARKER DRIVE CHARLOTTE NC 28208 NONE PC PUBLIC BENEFIT 10000 CONSERVATION FISHERIES 3424 DIVISION ST KNOXVILLE TN 37919 NONE PC PUBLIC BENEFIT 5000 GAMERS 4 GOOD 1180 ROSECRANS ST 528 SAN DIEGO CA 92106 NONE PC PUBLIC BENEFIT 1000 THE MENDED HEARTS 1500 DAWSON RD ALBANY GA 31707 NONE PC PUBLIC BENEFIT 1000 PROJECT CHIMP 2031 LOWERY RD MORGANTON GA 30560 NONE PC PUBLIC BENEFIT 1000 PAYPAL GIVING FUND 1250 I STREET NW WASHINGTON DC 20005 NONE PC PUBLIC BENEFIT 1000 WHITE BIRD APPALOOSA HORSE RESCUE 1688 BURKES TAVERN RD BURKEVILLE VA 23922 NONE PC PUBLIC BENEFIT 20000 SAN DIEGO CENTER FOR CHILDREN 3002 ARMSTRONG ST SAN DIEGO CA 92111 NONE PC PUBLIC BENEFIT 150000 4263520 14 204602 14 643167 18 2578468 3426237 3426237 false false false false false false false false false false X X 1 JESSICA MANNING 1 BLACKFIELD DRIVE 129 TIBURON CA 94920 92440 X LEGAL AND PROFESSIONAL 11223 0 0 11223 ADVERTISING 851 851 BANK CHARGES 55 55 BROKERAGE MANAGEMENT FEES 271883 271883 271883 computer expenses 5591 5591 INSURANCE 6682 6682 LICENSES 100 100 OFFICE AND SOFTWARE 7912 7912 PAYROLL PROCESSING FEE 4429 4429 SUPPLIES 376 376 payroll liabilities 925 credit card balance 24790 other professional fees 41777 0 0 41777 excise tax 19353 19353 19353 FOREIGN TAXES PAID 27640 27640 27640 other tax 300 300 PAYROLL TAXES 33333 33333