2021-04-15T12:45:47-05:00 2020-05-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-06-01 510224656 JACK AND JILL OF AMERICA FOUNDATION INC JACK 2022325290 1930 17TH STREET NW WASHINGTON DC 20009 PIER AH BLAKE EXECUTIVE DIRECTOR 2022325290 2021-04-15 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z PIER AH BLAKE 1930 17TH STREET NW WASHINGTON DC 20009 1872272 0 X WWW.JACKANDJILLFOUNDATION.ORG X 1968 DC IMPROVING THE EDUCATION, HEALTH AND WELLNESS OF AFRICAN AMERICAN CHILDREN AND FAMILIES. 22 22 2 23 0 0 1275527 1546174 0 0 493505 298495 35581 27603 1804613 1872272 419716 508717 0 0 120705 147397 0 0 0 381119 523711 921540 1179825 883073 692447 5621680 6033424 155677 94564 5466003 5938860 X TO 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. 0 0 873704 508717 JACK 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 AND 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, PROGRAMS AND ORGANIZATIONS THAT FOCUS ON IMPACTING ROOT CAUSES OF SOCIAL PROBLEMS AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. OUR INVESTMENTS WILL IMPROVE OUTCOMES FOR CORE ISSUES IN THE FOLLOWING PHILANTROPIC FOCUS AREAS AND WORK TO IMPROVE KEY ISSUES AFFECTING AFRICAN AMERICAN CHILDREN AND FAMILIES. PHILANTHROPIC FOCUS AREAS ARE: EDUCATION, HEALTH/WELLNESS AND BUILDING STRONG AFRICAN AMERICAN FAMILIES. 873704 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY IL X PIER AH BLAKE 2022325290 1930 17TH STREET NW WASHINGTON DC 20009 CHARLES NOBLE PRESIDENT 10.00 X X 0 0 0 ICILMA FERGUS-ROWE VICE PRESIDENT 10.00 X X 0 0 0 HOPE KNIGHT TREASURER 5.00 X X 0 0 0 ANTHONY TROTMAN SECRETARY 5.00 X X 0 0 0 CHRISTINE GOVAN IMMEDIATE PAST TREASURER 1.00 X 0 0 0 LATRECIA JORDAN BOARD MEMBER 1.00 X 0 0 0 DANIELLE BROWN BOARD MEMBER 5.00 X 0 0 0 TANYA HAND BOARD MEMBER 5.00 X 0 0 0 PAMELA D TAYLOR BOARD MEMBER 5.00 X 0 0 0 LISA GRANT-DAWSON BOARD MEMBER 1.00 X 0 0 0 KAREN HEYWARD-WEST BOARD MEMBER 1.00 X 0 0 0 NICHELLE LEVY BOARD MEMBER 1.00 X 0 0 0 DARLLENE WHITTINGTON BOARD MEMBER 1.00 X 0 0 0 MARVIS DONALSON BOARD MEMBER 1.00 X 0 0 0 APRIL HALL-KEY BOARD MEMBER 1.00 X 0 0 0 ERIKA GENTRY BOARD MEMBER 1.00 X 0 0 0 TASHA PENNY BOARD MEMBER 1.00 X 0 0 0 GLADYS HENDERSON BOARD MEMBER 1.00 X 0 0 0 KARON HARDEN BOARD MEMBER 1.00 X 0 0 0 CARLA KIRKLAND BOARD MEMBER 1.00 X 0 0 0 AEVA GAYMON-DOOMES BOARD MEMBER 1.00 X 0 0 0 D EMMANUEL HOSTIN BOARD MEMBER 1.00 X 0 0 0 PIER AH BLAKE EXECUTIVE DIRECTOR 40.00 X 92753 0 19300 92753 0 19300 0 0 0 0 0 1546174 1546174 216028 216028 82467 0 82467 82467 82467 CHAPTER PROCESSING FEE 900099 17935 17935 MISCELLANEOUS 900099 9668 9668 27603 1872272 0 0 326098 X 508717 508717 109130 76962 32168 19012 19012 5786 4470 1316 13469 10102 3367 43887 43887 14030 4562 9468 128395 120429 7966 21725 21725 59806 37772 22034 17304 4326 12978 53059 46211 6848 53586 53586 1916 1916 3044 3044 ALL OTHER EXPENSES 88536 28788 59748 COLLEGE GAP FUND 28629 9309 19320 REPAIRS AND MAINTENANCE 9794 9794 1179825 873704 306121 0 359809 360968 351659 390694 115 0 8272 0 68828 64057 530 4771 4901295 5276991 5621680 6033424 51813 55111 92161 1500 11703 37953 155677 94564 X 5356466 5504410 109537 434450 5466003 5938860 5621680 6033424 692447 -219590 0 X 0 1 X 1 0 X 825320 870325 959452 1275527 1546174 5476798 825320 870325 959452 1275527 1546174 5476798 5476798 241412 324863 297176 380762 216028 1460241 -235673 38704 22869 35581 27603 -110916 6826123 0.80230 0.78510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 68828 64057 4771 4771 X 1652683 -219589 -219589 1872272 0 1872272 1179825 0 1179825 0 1179825 PART IV, LINE 2B: THE FOUNDATION HOLDS CUSTODIAL FUNDS ON BEHALF OF CHAPTERS WHO RAISE MONEY FOR SCHOLARSHIPS. THE FUNDS ARE THEN GIVEN OUT TO THE SCHOOLS/COLLEGES AT THE DIRECTION OF THE CHAPTER. PART X, LINE 2: FOR THE YEAR ENDED MAY 31, 2020, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 COMMUNITY ORGANIZING AND PARENTS 2245 S MICHIGAN AVE CHICAGO IL 60616 364044632 501(C)(3) 5000 PARENT LEADERS SET UP MEETINGS WITH MAYOR OFFICE AND OBTAIN SUPPORT FOR POLICY CHANGES JACK AND JILL OF AMERICA INC- CENTRAL REGION 10634 W 168TH COURT OVERLAND PARK KS 66221 472228167 501(C)(4) 5000 ODYSSEY TEAMS BUILD A BIKE UNIVERSITY OF MARYLAND BALTIMORE 620 W LEXINGTON STREET 2ND FL BALTIMORE MD 21201 311678679 501(C)(3) 10000 UMB CURE SCHOLARS VALLEY FAMILY CENTER 302 S BRAND BLVD SAN FERNANDO CA 91340 954105054 501(C)(3) 5000 CHILDREN'S SOCIAL SKILLS GROUP STEM NOLA 4910 DREXEL DRIVE NEW ORLEANS LA 70125 464516976 501(C)(3) 10000 STEM- TALK TO THE HEART NOT THE HAND FORUM TO ADVANCE MINORITIES DELAWARE 2005 BAYNARD BLVD WILMINGTON DE 19802 510210266 501(C)(3) 9966 STEM- CORE ENRICHMENT PROGRAM READING PARTNERS 3939 BENNING ROAD NE WASHINGTON DC 20019 770568469 501(C)(3) 10000 LITERACY FOR KINDERGARTEN THRU 2ND GRADE WESTERN MICHIGAN UNIVERSITY 1903 WEST MICHIGAN AVE KALAMAZOO MI 49008 382138856 501(C)(3) 10000 WIRE SUMMER SCIENCE STEM PROGAM PLEASE FOUNDATION PO BOX 9223 METAIRE LA 70055 261662327 501(C)(3) 5000 COLLEGE READINESS PROGRAM NEW MOMS INC 5317 W CHICAGO AVE CHICAGO IL 60651 363265804 501(C)(3) 10000 JOB TRAINING- JOB PLACEMENT ELEVATE OREGON 12215 NE MARX STREET PORTLAND OR 97230 272151955 501(C)(3) 5280 FAMILY CONNECTION COMMON TABLE HEALTH 6027 WALNUT GROVE ROAD MEMPHIS TN 38120 621820264 501(C)(3) 10000 HEALTH AND WELLNESS YOUNG BLACK LEADERSHIP 2042 COPPERPLATE ROAD CHARLOTTE NC 28262 262984776 501(C)(3) 5000 YOUNG BLACK LEADERSHIP FORUM URBAN ENRICHMENT INSTITUTE 4014 MARKET STREET SUITE W145 HOUSTON TX 77020 760485778 501(C)(3) 5000 SATURDAY AT UEI- COLLEGE PREP OAK LEYDEN DEVELOPMENTAL 411 CHICAGO AVENUE OAK PARK IL 60302 237380622 501(C)(3) 8500 DEAR GROWING STRONG- FAMILY EDUCATIONAL SERVICES GREATER CHARLOTTE APARTMENT 6060 PIEDMONT ROW DRIVE CHARLOTTE NC 28287 262400432 501(C)(3) 10000 CAREER DEVELOPMENT STEAM CODERS 1000 N ALMAMEDA AVE LOS ANGELES CA 90012 954302067 501(C)(3) 10000 COMMUNITY PARTNERS- STUDENTS ENGAGED IN CODING, ROBOTICS AND CYBERSECURITY SEM 228 AUBURN AVENUE NE ATLANTA GA 30303 342050759 501(C)(3) 10000 STEM RESEARCH- EXPERIMENTAL DESIGN PROGRAM AND MATH & SCIENCE CAREER ACADEMY CHICAGO STATE UNIVERSITY HWH 120 OFFICE OF ENGINEERING CHICAGO IL 60628 473644945 501(C)(3) 10000 PRE-FRESHMAN PROGRAM IN ENGINEERING AND SCIENCE CALEB'S KIDS 22200 W ELEVEN MILE RD SOUTHFIELD MI 48037 821699542 501(C)(3) 10000 YOUTH AND PARENT MENTAL HEALTH SUMMIT- 1 DAY OBAMA MAGNET PTA 750 NORTH CONGRESS STREET JACKSON MS 39202 640762590 501(C)(3) 10000 IMPROVING THE CULTURE OF HEALTH IN OUR SCHOOL MARY'S CENTER 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(C)(3) 5000 AFTER SCHOOL PROGRAM MILAGRO FOUNDAITION INC 695 AUBURN AVE DELRAY BEACH FL 33444 650804625 501(C)(3) 5000 PATHWAYS TO SUCCESS CALUMET CENTER OF METROPOLITAN 235 E 103RD STREET CHICAGO IL 60628 362167940 501(C)(3) 10000 CHILD AND ADOLESCENT MENTAL HEALTH PROGRAM WITH YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS GREYSTON 21 PARK AVENUE NEW YORK NY 10703 133717310 501(C)(3) 10000 WORKFORCE DEVELOPMENT PROGRAM ARCHAELOGY IN THE COMMUNITY 2231 14TH STREET NE WASHINGTON DC 20018 300538831 501(C)(3) 10000 DIGGING INTO OUR FUTURE- WORKING WITH DMV STUDENTS WITH DEVELOPING CIVIC PARTICIPATION HIGHER HEIGHTS YOUTH EMPOWERMENT 157 CHURCH STREET 19TH NEW HAVEN CT 06510 830424360 501(C)(3) 5000 SUMMER COLLEGE APPLICATION PROGRAM BOYS & GIRLS CLUBS OF CHICAGO 2102 WEST MONROE CHICAGO IL 60612 322166997 501(C)(3) 10000 STEM- BOYS AND GIRLS CLUB STEM PROGRAMS TO SERVE OVER 500 YOUTH LIVE HEALTHY & THRIVE 1270 CAROLINE STREET SUITE D 120-307 ATLANTA GA 30307 271544178 501(C)(3) 10000 HEALTHY KIDS SUMMER CAMP NAMI CHICAGO 1801 W WARNER CHICAGO IL 60613 363075407 501(C)(3) 10000 ENDING THE SILENCE- SCHOOL PROGRAMS IN THE CHICAGOS SOUTH AND WEST SIDE- MENTAL HEALTH PROGRAMS TRAINING GROUNDS INC 1597 CUTTYSARK COVE SLIDELL LA 70458 813353953 501(C)(3) 10000 PARENT LEARNING OPPORTUNITES TO CAREGIVES WITH CHILDREN AGES BIRTH TO 5 YEARS OLD. HELP IMPLEMENT LEARING IN THE WE PLAY CENTER. THE BALTIMORE YOUTH ALLIANCE 6101 LOCH RAVEN BLVD 408 BALTIMORE MD 21239 522129371 501(C)(3) 5000 SAT SATURDAY PREP PROGRAM WEB DUBOIS SCHOLARS 174 NASSAU STREET SUITE 360 PRINCETON NJ 08542 223294039 501(C)(3) 10000 ACCELERATED LEARNING ACADEMY SICKLE CELL FOUNDATION 2001 BROADWAY SUITE 500 RIVIERA BEACH FL 33404 591975315 501(C)(3) 9720 SICKLE CELL DISEASE SCREENING KRISTEN AMERSON YOUTH FOUNDATION PO BOX 70443 TUSCALOOSA AL 35407 815451352 501(C)(3) 10000 SPREADING PREVENTION & EMPOWERMENT THRU LITERACY AND EDUCATION PROGRAM FLITE CENTER 5201 NW 33RD AVENUE FORT LAUDERDALE FL 33309 264155794 501(C)(3) 10000 SUPPORTING ONE UNITED - SECTION 8 HOUSING PROGRAM CONCERNED PARENTS ALLIANCE PO BOX 720092 SAN DIEGO CA 92172 270046936 501(C)(3) 5000 COLLEGE BOUND AND CAREER READINESS JACK AND JILL OF AMERICA INC-CENTRAL REGION 1930 17TH STREET NW WASHINGTON DC 20006 472228167 501(C)(4) 5000 VARIOUS GRANTS TO REGIONS/CHAPTERS TO ASSIST W/ OUTREACH WORK JACK AND JILL OF AMERICA INC-EASTERN REGION 1930 17TH STREET NW WASHINGTON DC 20006 472285947 501(C)(4) 5000 TEEN CONFERENCE GRANT FOR LOCAL OUTREACH JACK AND JILL OF AMERICA INC-FAR WEST REGION 1930 17TH STREET NW WASHINGTON DC 20006 436051526 501(C)(4) 5000 TEEN CONFERENCE GRANT FOR LOCAL OUTREACH JACK AND JILL OF AMERICA INC-MID WESTERN REGION 1930 17TH STREET NW WASHINGTON DC 20006 474781991 501(C)(4) 5000 TEEN CONFERENCE GRANT FOR LOCAL OUTREACH JACK AND JILL OF AMERIC INC-MID ATLANTIC REGION 1930 17TH STREET NW WASHINGTON DC 20006 472263338 501(C)(4) 5000 TEEN CONFERENCE GRANT FOR LOCAL OUTREACH JACK AND JILL OF AMERICA INC-SOUTH CENTRAL REGION 1930 17TH STREET NW WASHINGTON DC 20006 474781991 501(C)(4) 5000 TEEN CONFERENCE GRANT FOR LOCAL OUTREACH JACK AND JILL OF AMERICA INC-SOUTHEASTERN REGION 1930 17TH STREET NW WASHINGTON DC 20006 474729438 501(C)(4) 5000 TEEN CONFERENCE GRANT FOR LOCAL OUTREACH UNITED NEGRO COLLEGE FUND 1805 7TH ST NW 4TH FL WASHINGTON DC 20001 131624241 501(C)(4) 144446 COLLEGE SCHOLARSHIPS FOR UNCF AND JACKIE BOWLES UNCF GRANT 36 9 PART I, LINE 2: TO ACCEPT A FOUNDATION GRANT, THE GRANT WINNER MUST COMPLETE AND SUBMIT THE FOUNDATION'S GRANT AGREEMENT. THE GRANT AGREEMENT'S CONDITIONS OF THE GRANT IDENTIFIES THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, CREATING TRANSPARENCY BETWEEN THE FOUNDATION AND GRANT WINNERS. THESE PROCEDURES FOCUS ON 2 MAIN AREAS: 1. REQUIRED REPORTING TO BE COMPLETED BY THE GRANT WINNERS (TIED TO RECEIVING FUNDING INSTALLMENTS) 2. SITE VISITS TO GRANT WINNERS TO BE COMPLETED BY REPRESENTATIVES OF THE FOUNDATION. FORM 990, PART IV, LINE 12A: THE AUDIT OF THE MAY 30, 2020 FINANCIAL STATEMENTS IS NOT YET COMPLETE. UPON COMPLETION OF THE AUDIT, THE 990 WILL BE AMENDED TO REFLECT FINAL AUDITED NUMBERS IF CHANGES ARE WARRANTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY WAS SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A COPY OF THE ORGANIZATION'S POLICY IS DISTRIBUTED TO ALL OFFICERS, DIRECOTRS, AND KEY EMPLOYEES (A "COVERED PERSON"). EACH COVERED PERSON MUST REVIEW THE POLICY, INDICATE IF THEY ARE IN COMPLIANCE, AND SIGN. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR SETTING EXECUTIVE DIRECTOR COMPENSATION IS AS FOLLOWS: THE HUMAN RESOURCES COMMITTEE MAKES THE RECOMMENDATION AND ALONG WITH THE FINANCE COMMITTEE MAKES THE RECOMMENDATION FOR THE BOARD TO APPROVE. THE ORGANIZATION USED BOTH SALARY SURVEYS AND 990S OF OTHER SIMILAR ORGANIZATIONS. THE H.R. COMMITTEE MEETING MINUTES REFLECT THE DELIBERATION AND DECISION. THE MOST RECENT REVIEW TOOK PLACE IN JULY 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM ASSISTANT: PROGRAM SERVICE EXPENSES 55,886. MANAGEMENT AND GENERAL EXPENSES 3,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,583. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 33,459. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,672. INTERNS: PROGRAM SERVICE EXPENSES 12,548. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,378. HR CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,473. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,967. WEB DESIGN: PROGRAM SERVICE EXPENSES 11,063. MANAGEMENT AND GENERAL EXPENSES 732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,795.