Civic Intelligence

Turn 2 Foundation Inc.

990 • Fiscal year 2023 • EIN 34-1847687

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileTURN2FOUNDATION.ORG
6050 Oak Tree Blvd Suite 500Independence, OH 44131

(216) 920-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$110,206

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,531,742

Down $4,038,113 (-72%) from 2022

Net Assets

Up

$1,211,945

Up $886,679 (+273%) from 2022

Liabilities

Down

$319,797

Down $4,924,792 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$4,156,204

Up $2,362,710 (+132%) from 2022

Expenses

Down

$2,629,205

Down $1,604,099 (-38%) from 2022

Net Income

Up

$1,526,999

Up $3,966,809 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,753,871Liabilities 2013: $253,036Net Assets 2013: $3,500,8352013Assets 2014: $4,006,702Liabilities 2014: $270,817Net Assets 2014: $3,735,8852014Assets 2015: $5,257,248Liabilities 2015: $47,222Net Assets 2015: $5,210,0262015Assets 2016: $6,157,136Liabilities 2016: $40,112Net Assets 2016: $6,117,0242016Assets 2017: $5,743,902Liabilities 2017: $58,228Net Assets 2017: $5,685,6742017Assets 2018: $5,653,471Liabilities 2018: $83,881Net Assets 2018: $5,569,5902018Assets 2019: $4,930,752Liabilities 2019: $2,039,705Net Assets 2019: $2,891,0472019Assets 2020: $4,224,950Liabilities 2020: $1,943,004Net Assets 2020: $2,281,9462020Assets 2021: $7,094,399Liabilities 2021: $3,795,338Net Assets 2021: $3,299,0612021Assets 2022: $5,569,855Liabilities 2022: $5,244,589Net Assets 2022: $325,2662022Assets 2023: $1,531,742Liabilities 2023: $319,797Net Assets 2023: $1,211,9452023Assets 2024: $541,900Liabilities 2024: $68,252Net Assets 2024: $473,6482024

Highlighted filing

2023

Assets$1,531,742
Liabilities$319,797
Net Assets$1,211,945
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $2,945,251Expenses 2013: $2,925,656Net Income 2013: $19,5952013Revenue 2014: $3,261,401Expenses 2014: $3,067,424Net Income 2014: $193,9772014Revenue 2015: $4,347,007Expenses 2015: $2,728,870Net Income 2015: $1,618,1372015Revenue 2016: $3,264,655Expenses 2016: $2,495,007Net Income 2016: $769,6482016Revenue 2017: $1,493,965Expenses 2017: $2,276,687Net Income 2017: -$782,7222017Revenue 2018: $2,498,264Expenses 2018: $2,283,320Net Income 2018: $214,9442018Revenue 2019: $1,798,690Expenses 2019: $4,873,454Net Income 2019: -$3,074,7642019Revenue 2020: $887,987Expenses 2020: $1,756,814Net Income 2020: -$868,8272020Revenue 2021: $3,566,253Expenses 2021: $2,683,348Net Income 2021: $882,9052021Revenue 2022: $1,793,494Expenses 2022: $4,233,304Net Income 2022: -$2,439,8102022Revenue 2023: $4,156,204Expenses 2023: $2,629,205Net Income 2023: $1,526,9992023Revenue 2024: $1,394,112Expenses 2024: $2,129,600Net Income 2024: -$735,4882024

Highlighted filing

2023

Revenue$4,156,204
Expenses$2,629,205
Net Income$1,526,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,986,753
Mission and Program Overview

Mission

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles. Through these ventures, the foundation strives to create outlets to promote & reward academic excellence, leadership development & positive behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,120,419$502,013▼ $2,618,406
Pledges and Grants Receivable$358,592$482,960▲ $124,368
Savings and Temporary Cash Investments$2,046,656$430,381▼ $1,616,275
Inventories for Sale or Use-$50,559-
Accounts Receivable-$22,351-
Prepaid Expenses and Deferred Charges$13,398$13,959▲ $561
Land, Buildings, and Equipment, Net$13,031$12,607▼ $424
Cash and Non-Interest-Bearing Accounts$135$187▲ $52
Total Assets$5,569,855$1,531,742▼ $4,038,113
Other Assets Total$17,624$16,725▼ $899
Liabilities
Grants Payable$5,235,700$253,675▼ $4,982,025
Accounts Payable and Accrued Expenses$8,889$66,122▲ $57,233
Total Liabilities$5,244,589$319,797▼ $4,924,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,266$1,211,945▲ $886,679
Total Net Assets Fund Balance$325,266$1,211,945▲ $886,679
Total Liabilities and Net Assets / Fund Balance$5,569,855$1,531,742▼ $4,038,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$113,054$113,054
Equipment$9,812$70,729$80,541
Leasehold Improvements$2,795$7,493$10,288
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franli GuzmanVice PresidentFT$110,206$110,206

Board Members and Trustees

NameTitle
Derek S JeterChairman, Director
Sharlee JeterPresident/secretary, Direc
Sanderson Charles JeterVice Chairman, Director
Gerald WilliamsDirector
Hannah JeterDirector
Nneka FryeDirector
Dorothy JeterTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563,455
Program Service Revenue
$0
Investment Income
$973,660
Other Revenue
$-380,911
All Other Contributions
$3,232,595
Change in Net Assets
$1,526,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$499,204Stock Quote
Total Noncash Contributions1$499,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,499,457
Revenue Not Reported on Financial Statements
$-1,343,253
Revenue Not Reported on Form 990
$-640,321
Other Revenue Adjustments
$-1,343,253
Total Revenue per Audited Statements
$4,859,136
Total Revenue per Form 990
$4,156,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,913
Salaries, Compensation, and Employee Benefits$780,112
Grants and Similar Amounts Paid$444,180
Total Fundraising Expense$83,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$746$487,924-$488,670
Grants to Domestic Orgs$444,180--$444,180
Other Salaries and Wages$356,855$24,058$20,048$400,961
Travel$332,085$22,388$18,656$373,129
Other Employee Benefits$183,475$12,369$10,308$206,152
Current Officers, Directors, Trustees, and Key Employees$98,083$12,123-$110,206
Occupancy$92,915$6,264$5,220$104,399
All Other Expenses$68,780$837-$69,617
Office Expenses$51,619$17,206-$68,825
Payroll Taxes$43,214$2,913$2,428$48,555
Insurance$18,855--$18,855
Other Expenses$18,649$63,290$26,537$18,649
Pension Plan Contributions$12,672$854$712$14,238
Depreciation Depletion-$3,924-$3,924
Advertising$1,931--$1,931
Total Functional Expenses$1,891,146$654,150$83,909$2,629,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,972,457
Expenses per Audited Statements$2,629,204
Total Expenses per Form 990$2,629,204
Expenses Not Reported on Form 990$1,343,253
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Ripken Sr FoundationBaltimore, MD-Kalamazoo Central High School Field Renovations$4,819,825
Phoenix HouseTampa, FL501 (c) (3)General Support$100,000
New York Presbyterian HospitalNew York, NY501 (c) (3)General Support$75,000
Pitcch in FoundationAlpine, NJ501 (c) (3)General Support$35,000
One Hundred Black Men IncNew York, NY501 (c) (3)General Support$25,000
The Seed at Camp NetimusSugar Run, PA501 (c) (3)General Support$25,000
Aj25 FoundationAtlanta, GA501 (c) (3)General Support$20,000
Community League of the HeightsNew York, NY-General Support$0

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Fundraising, Grants-00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,343,253
Fundraising Gross Income$385,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitational Golf Outing$691,410$365,900$750,573$-384,673
Holiday Event$24,605$19,255$2,062$17,193
Total Events$716,015$385,155$1,343,253$-958,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Name of officer, director, etc: derek s. Jeter name of related parties: sanderson c. Jeter, dorothy jeter, sharlee jeter, and hannah jeter title or role of related party: vice chairman, treasurer, president/secretary, and director relationship: family relationship name of officer, director, etc: sanderson c. Jeter name of related party: derek s. Jeter, dorothy jeter, sharlee jeter, and hannah jeter title or role of related party: chairman, treasurer, president/secretary, and director relationship: family relationship name of officer, director, etc: dorothy jeter name of related party: derek s. Jeter, sanderson c. Jeter, sharlee jeter, and hannah jeter title or role of related party: chairman, vice chairman, president/secretary,and director relationship: family relationship name of officer, director, etc: sharlee jeter name of related party: derek s. Jeter, sanderson c. Jeter, dorothy jeter, and hannah jeter title or role of related party: chairman, vice chairman,treasurer, and director relationship: family relationship name of officer, director, etc: derek s. Jeter, sanderson c. Jeter, dorothy jeter, and sharlee jeter title or role of related party: chairman, vice chairman, president/secretary,and treasurer relationship: family relationship”

Form 990, Part VI, Section A, Line 5

“During the 2023 tax year, the foundation became aware of a theft of foundation property by a foundation officer/employee. This individual is not a "disqualified person" within the meaning of the irc. The stolen property consisted of sports memorabilia worth approximately $385,000 if properly sold on the market; however, the foundation acquired the memorabilia for far less, as the bulk of its value was created by the chairman of the foundation adding his signature to the memorabilia items. The foundation officer/employee was terminiated promptly upon discovery of the theft, on december 21, 2023. Also promptly upon learning of the theft the foundation engaged outside counsel to conduct an investigation into the circumstances of the theft, leading to a report from outside counsel to the board of the foundation and presentation by outside counsel to the new york state attorney general about the theft. The foundation has implemented a number of corrective actions in response to the theft, including changing governance policies and internal procedures.”

Form 990, Part VI, Section A, Line 6

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

Form 990, Part VI, Section A, Line 7A

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

Form 990, Part VI, Section A, Line 7B

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided for review to each member of the organization's governing body.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews its conflict of interest policy annually, and each board member is required to sign off on the policy. During each year, employees must stay accountable for any transactions or relationships that may give rise to a conflict. If either item arises, the employee involved must immediately report it to a supervisor or human resources, or they may be subject to dismissal.”

Form 990, Part VI, Section C, Line 19

“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Turn 2 Foundation Inc
EIN
34-1847687
Phone
2169204800
Address
6050 OAK TREE BLVD SUITE 500, INDEPENDENCE, OH 44131

Signing Officer

Name
Sharlee Jeter
Title
President
Phone
2169204800
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlee Jeter
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
3
Employees
8
Volunteers
40

Preparer

Firm
Mai Capital Management LLC
Address
6050 OAK TREE BLVD SUITE 500, INDEPENDENCE, OH 44131
Preparer
Kim M Wilson
Phone
2169204800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 746. Management and general expenses 487,924. Fundraising expenses 0. Total expenses 488,670.”

PART III, LINE 4D: OTHER PROGRAM SERVICES

“Other program services include: new york after school program, derek jeter center at phoenix house, turn 2 us program, boys & girls club of greater kalamazoo, derek jeter/hillsborough education foundation scholarship, derek jeter/kalamazoo community foundation scholarship, uncf - sharlee jeter scholarship, and jeter's leaders alumni grant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The foundation would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

SCHEDULE D, PART XI, LINE 4B:

“Special event expenses........................................($1,343,253)”

SCHEDULE D, PAT XII, LINE 2D:

“Special event expenses..........................................$1,343,253”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY, DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0330860
IRS990/FundraisingDirectExpensesAmt01343253
IRS990/FundraisingGrossIncomeAmt0385155
IRS990/GainOrLossGrp/OtherAmt015611
IRS990/GainOrLossGrp/SecuritiesAmt0873369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0444180
IRS990/GrantsPayableGrp/BOYAmt05235700
IRS990/GrantsPayableGrp/EOYAmt0253675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0444180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0444180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015611
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03360665
IRS990/GrossReceiptsAmt07986753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018855
IRS990/InsuranceGrp/TotalAmt018855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050559
IRS990/InvestmentIncomeGrp/ExclusionAmt084680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03120419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502013
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012607
IRS990/LandBldgEquipCostOrOtherBssAmt0203883
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02487296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0325266
IRS990/NetAssetsOrFundBalancesEOYAmt01211945
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0888980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0888980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-958098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-958098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-640321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0325266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01211945
IRS990/NoncashContributionsAmt0499204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05220
IRS990/OccupancyGrp/ManagementAndGeneralAmt06264
IRS990/OccupancyGrp/ProgramServicesAmt092915
IRS990/OccupancyGrp/TotalAmt0104399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017206
IRS990/OfficeExpensesGrp/ProgramServicesAmt051619
IRS990/OfficeExpensesGrp/TotalAmt068825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017624
IRS990/OtherAssetsTotalGrp/EOYAmt016725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206152
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MEALS & BEVERAGES
IRS990/OtherExpensesGrp/Desc3EVENT COORDINATOR
IRS990/OtherExpensesGrp/FundraisingAmt026537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063290
IRS990/OtherExpensesGrp/ProgramServicesAmt027361
IRS990/OtherExpensesGrp/ProgramServicesAmt190875
IRS990/OtherExpensesGrp/ProgramServicesAmt248851
IRS990/OtherExpensesGrp/ProgramServicesAmt318649
IRS990/OtherExpensesGrp/TotalAmt0117188
IRS990/OtherExpensesGrp/TotalAmt190875
IRS990/OtherExpensesGrp/TotalAmt248851
IRS990/OtherExpensesGrp/TotalAmt318649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0577187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577187
IRS990/OtherRevenueTotalAmt0577187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02913
IRS990/PayrollTaxesGrp/ProgramServicesAmt043214
IRS990/PayrollTaxesGrp/TotalAmt048555
IRS990/PensionPlanContributionsGrp/FundraisingAmt0712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012672
IRS990/PensionPlanContributionsGrp/TotalAmt014238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013959
IRS990/PrincipalOfficerNm0SHARLEE JETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR JETER'S LEADERS LEADERSHIP SUMMIT HELD IN ATLANTA GA THAT RECOGNIZES STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341534
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR JETER'S LEADERS PROGRAMS IN THE NEW YORK CITY AREA AND KALAMAZOO AREA THAT RECOGNIZE STUDENTS FOR THEIR ACADEMIC ACHIEVEMENT, EXTRACURRICULAR ACTIVITIES, & COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0899024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02294545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02762700
IRS990/PYInvestmentIncomeAmt049829
IRS990/PYOtherExpensesAmt0646791
IRS990/PYOtherRevenueAmt0-550880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2439810
IRS990/PYSalariesCompEmpBnftPaidAmt0823813
IRS990/PYTotalExpensesAmt04233304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793494
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01526999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02046656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03563455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02294544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03778333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02024579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012612465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0580402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54400
IRS990ScheduleA/PublicSupportPY170Pct00.49730
IRS990ScheduleA/PublicSupportTotal170Amt07371348
IRS990ScheduleA/SubstantialContributorsTotAmt05241117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03563455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02294544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03778333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02024579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012612465
IRS990ScheduleA/TotalSupportAmt013549896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080541
IRS990ScheduleD/ExpensesNotReportedAmt01343253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02629204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010288
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-640321
IRS990ScheduleD/OtherExpensesIncludedAmt01343253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113054
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1343253
IRS990ScheduleD/RevenueNotReportedAmt0-640321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1343253
IRS990ScheduleD/RevenueSubtotalAmt05499457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES........................................($1,343,253)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES..........................................$1,343,253
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAT XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012607
IRS990ScheduleD/TotalExpensesPerForm990Amt02629204
IRS990ScheduleD/TotalRevenuePerForm990Amt04156204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04859136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03972457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING, GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt050000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt050000
IRS990ScheduleF/TransferToForeignCorpInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,742
Liabilities
$319,797
Net assets
$1,211,945
Revenue
$4,156,204
Expenses
$2,629,205
Net income
$1,526,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.39$2.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$4.16$2.63$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.57$5.24$0.33$1.79$4.23$2.44
2021Detailed filing. Detailed filing data is available for this year.$7.09$3.80$3.30$3.57$2.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.94$2.28$0.89$1.76$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.04$2.89$1.80$4.87$3.07
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$2.50$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.69$1.49$2.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.04$6.12$3.26$2.50$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$4.35$2.73$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.27$3.74$3.26$3.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$2.95$2.93$0.02