Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Jmg Productions Inc
EIN 52-2064015 • 501(c)3 • Washington, DC
Profile
JMG's mission is to address societal challenges facing disadvantaged children, young adults, and families by providing a forum for self expression through educational initiatives, and various forms of mass media. Its programs consists of mentoring, diversion, workforce development, college coaching, STEAM, and Listen to Our Voices.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.23x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$438,319
Down $297,619 (-40%) from 2022
Liabilities
Down$538,678
Down $89,006 (-14%) from 2022
Net Assets
Down-$100,359
Down $208,613 (-193%) from 2022
Revenue
Down$2,495,505
Down $113,940 (-4.4%) from 2022
Expenses
Up$2,704,118
Up $184,236 (+7.3%) from 2022
Net Income
Down-$208,613
Down $298,176 (-333%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $438,319
- Liabilities
- $538,678
- Net assets
- -$100,359
- Revenue
- $2,495,505
- Expenses
- $2,704,118
- Net income
- -$208,613
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,609,445
Mission and Program Overview
Mission
JMG's mission is to address societal challenges facing disadvantaged children, young adults, and families by providing a forum for self expression through educational initiatives, and various forms of mass media. Its programs consists of mentoring, diversion, workforce development, college coaching, STEAM, and Listen to Our Voices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,550 | $572,516 | ▲ $565,966 |
| Prepaid Expenses and Deferred Charges | - | $68,953 | - |
| Pledges and Grants Receivable | - | $66,134 | - |
| Loans From Officers Directors | - | $6,036 | - |
| Total Assets | $20,191 | $735,938 | ▲ $715,747 |
| Other Assets Total | $13,641 | $28,335 | ▲ $14,694 |
| Liabilities | |||
| Other Liabilities | - | $262,833 | - |
| Deferred Revenue | - | $249,945 | - |
| Accounts Payable and Accrued Expenses | $1,500 | $108,870 | ▲ $107,370 |
| Total Liabilities | $1,500 | $627,684 | ▲ $626,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,691 | $108,254 | ▲ $89,563 |
| Total Net Assets Fund Balance | $18,691 | $108,254 | ▲ $89,563 |
| Total Liabilities and Net Assets / Fund Balance | $20,191 | $735,938 | ▲ $715,747 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joelle M Goode | President, Executive Director | FT | $204,622 | $60,000 | $264,622 |
| Joelle M Goode | - | - | - | $204,622 | $204,622 |
| Wilma Jones | Secretary | PT | $12,310 | - | $12,310 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Marie Mason Ellis | Chair |
| Thomas Sykes | President of Programming |
| Willis Mitchell | Board Member/Grant Specialist |
| Dr Roger Morales | Exec VP |
| Gary Ellis | Treasurer/VP Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,609,445
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,071
- Change in Net Assets
- $89,563
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,172,641 |
| Salaries, Compensation, and Employee Benefits | $973,117 |
| Other Expenses | $371,901 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,172,641 | - | - | $1,172,641 |
| Current Officers, Directors, Trustees, and Key Employees | $973,117 | $0 | $0 | $973,117 |
| Office Expenses | $135,896 | $0 | $0 | $135,896 |
| Occupancy | $100,127 | $0 | $0 | $100,127 |
| Travel | $37,659 | $0 | $0 | $37,659 |
| Other Expenses | $21,349 | $0 | $0 | $21,349 |
| Conferences and Meetings | $16,422 | $0 | $0 | $16,422 |
| Interest | $4,437 | $0 | $0 | $4,437 |
| Insurance | $3,656 | $0 | $0 | $3,656 |
| All Other Expenses | $3,338 | $0 | $0 | $3,338 |
| Benefits to Members | $2,223 | - | - | $2,223 |
| Total Functional Expenses | $2,519,882 | $0 | $0 | $2,519,882 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joelle Goode | Executive Director | Loans to the nonprofit | No | $40,536 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $6,036 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan payable to the bank | $202,833 |
| Contractor payment due | $60,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- JMG Productions Inc
- EIN
- 52-2064015
- Phone
- 2027441692
- Address
- 1455 Pennsylvania Avenue NW, Washington, DC 20004
Signing Officer
- Name
- Joelle M Goode
- Title
- Executive Director
- Phone
- 2027441692
- Signed
- 2023-09-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joelle M Goode
- Formed
- 1997
- Legal Domicile
- Dc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- GL Enterprises
- Address
- 2212 Bermondsey Drive, Bowie, MD 20721
- Preparer
- Gloria Jarmon
- Phone
- 3013560211
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“The Single Audit Act required JMG to have an audit for the calendar year ended 12/31/22 for the first time. JMG's leadership still plans to have this audit completed. The information in this return is based on information received from JMG and that it plans to present to its auditor.”
Pt VI, Line 2
“Two of the Board members are a married couple.”
Pt VI, Line 8A
“Meeting minutes were documented.”
Pt VI, Line 12C
“There is a written conflict of interest policy, and the Board currently monitors this through much communication and reminders to all contractors.”
Pt VI, Line 15A
“Compensation for the Executive Director/CEO was agreed to by the grantors for all three grants and the additional compensation paid by JMG was determined based on compensation of similar positions at similar size nonprofit organizations. The Board determined this compensation using outside sources and consultation.”
Pt VI, Line 15B
“Compensation of key contractors was determined by the Board using information on compensation paid by other nonprofits for similar positions and consultation with experts.”
Pt VI, Line 19
“JMG makes key documents available to the public upon request.”
Pt VII, Col (F)
“Part of the compensation of the Executive Director/CEO was not paid as of 12/31/22 due to other bills and is a payable at the end of that year.”
Pt XII, Line 2C
“JMG has a Board and very active Executive Director who are responsible for the financial statements. They contracted with an Accounting Services firm and a CPA to help them compile the financial statements and maintain the accounting records for 2022.”
Pt XII, Line 3B
“JMG was required to have their first financial statement audit for 2022 but had some difficulty finding an independent auditor to do this audit on time for the first year. The Executive Director has been in constant communication with the primary grantor OSSE and plans to have this audit completed as soon as possible. The information in this 990 is based on unaudited amounts and is the best information that JMG can provide at this time.”
Pt III, Line 2
“The OSSE grant was a significant new grant in 2022.”
Pt VI, Line 11B
“The Executive Director and some of JMG's key financial contractors reviewed this 990 before it was submitted. It was not submitted to the Board and will be available upon request to the public.”
Raw XML AppendixShowing 400 of 449 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108870 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2223 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joelle M Goode |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027441692 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 Pennsylvania Ave Suite 400 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16422 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1172641 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 371901 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 89563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973117 |
| IRS990/CYTotalExpensesAmt | 0 | 2519882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2609445 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DC Department of Employment Services (DOES)Work Readiness and Growth Industry (Summer 2022) This grant provided workforce development and career readiness training to over 50 youth in the District of Columbia to prepare them for diverse careers, including STEM, journalism, law, engineering and more.Participants created and produced a town hall addressing societal challenges with an emphasis on bullying and violence prevention. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 62.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Marie Mason Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wilma Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Roger Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Sykes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Willis Mitchell |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12310 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Exec VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President of Programming |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member/Grant Specialist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantAmt | 0 | 50000 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1172641 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3656 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4437 |
| IRS990/InterestGrp/TotalAmt | 0 | 4437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6036 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | JMG's mission is to address societal challenges facing disadvantaged children, young adults, and families by providing a forum for self expression through educational initiatives, and various forms of mass media. Its programs consists of mentoring, diversion, workforce development, college coaching, STEAM, and Listen to Our Voices. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 262833 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | true |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68953 |
| IRS990/PrincipalOfficerNm | 0 | Joelle M Goode |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOES Public Safety (Summer 2022) This grant addressed structural and community violence and brought about positive resolutions to keep children and young adults out of the criminal justice system. Participants contributed to the creation and production of the violence prevention town hall and a violence prevention public service announcement. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DC Office of the State Superintendent of Education (OSSE) DC Futures Coaching Mentor Program This grant provides college coaching support to help students persist in college and earn a collegiate degree for a chance at a higher paying job and a brighter future. Successfully onboarded more than 500 students into the college coaching program, providing tutoring support and coaching resulting in a large number of students making the Dean's list at thier universities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2419882 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2508374 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2857980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 34530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70167 |
| IRS990/PYTotalExpensesAmt | 0 | 104697 |
| IRS990/PYTotalRevenueAmt | 0 | 106913 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2716803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2905078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2905078 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2716803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2905078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2905078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 202833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan payable to the bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Contractor payment due |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 262833 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 748055 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Stipends to Students |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 733 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 204622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Joelle M Goode |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 204622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Joelle Goode |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40536 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loans to the nonprofit |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6036 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To cover costs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40536 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Joelle Goode |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director loaned money to JMG to ensure bills were paid timely during the year. She was reimbursed for some of these loans. At 12/31/22 according to JMG's records, all of the $40,536 had been reimbursed to Ms. Goode except for $6,036. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6036 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Single Audit Act required JMG to have an audit for the calendar year ended 12/31/22 for the first time. JMG's leadership still plans to have this audit completed. The information in this return is based on information received from JMG and that it plans to present to its auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Two of the Board members are a married couple. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meeting minutes were documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is a written conflict of interest policy, and the Board currently monitors this through much communication and reminders to all contractors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for the Executive Director/CEO was agreed to by the grantors for all three grants and the additional compensation paid by JMG was determined based on compensation of similar positions at similar size nonprofit organizations. The Board determined this compensation using outside sources and consultation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of key contractors was determined by the Board using information on compensation paid by other nonprofits for similar positions and consultation with experts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JMG makes key documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part of the compensation of the Executive Director/CEO was not paid as of 12/31/22 due to other bills and is a payable at the end of that year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JMG has a Board and very active Executive Director who are responsible for the financial statements. They contracted with an Accounting Services firm and a CPA to help them compile the financial statements and maintain the accounting records for 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | JMG was required to have their first financial statement audit for 2022 but had some difficulty finding an independent auditor to do this audit on time for the first year. The Executive Director has been in constant communication with the primary grantor OSSE and plans to have this audit completed as soon as possible. The information in this 990 is based on unaudited amounts and is the best information that JMG can provide at this time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The OSSE grant was a significant new grant in 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Executive Director and some of JMG's key financial contractors reviewed this 990 before it was submitted. It was not submitted to the Board and will be available upon request to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20191 |
| IRS990/TotalAssetsEOYAmt | 0 | 735938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 735938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2609445 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2519882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2519882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 627684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 627684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108254 |
| IRS990/TotalOtherCompensationAmt | 0 | 60000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2519882 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 216932 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2609445 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 735938 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37659 |
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