Civic Intelligence

Jackson Leadership Foundation

990EZ • Fiscal year 2019 • EIN 82-3428417

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

745 North President StreetJackson, MS 39202

(601) 421-4445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$69,944

Flat from 2019

Net Assets

Flat

$68,500

Flat from 2019

Liabilities

Flat

$1,444

Flat from 2019

Revenue And Expenses

Revenue

Flat

$133,604

Flat from 2019

Expenses

Flat

$133,456

Flat from 2019

Net Income

Flat

$148

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $69,374Liabilities 2018: $1,023Net Assets 2018: $68,3512018Assets 2019: $69,944Liabilities 2019: $1,444Net Assets 2019: $68,5002019Assets 2019: $69,944Liabilities 2019: $1,444Net Assets 2019: $68,5002019Assets 2020: $176,214Liabilities 2020: $2,788Net Assets 2020: $173,4262020Assets 2021: $462,726Liabilities 2021: $5,269Net Assets 2021: $457,4572021Assets 2022: $492,934Liabilities 2022: $7,419Net Assets 2022: $485,5152022Assets 2023: $1,569,000Liabilities 2023: $6,438Net Assets 2023: $1,562,5622023Assets 2024: $1,455,615Liabilities 2024: $8,246Net Assets 2024: $1,447,3692024

Highlighted filing

2019

Assets$69,944
Liabilities$1,444
Net Assets$68,500

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $110,368Expenses 2018: $42,017Net Income 2018: $68,3512018Revenue 2019: $133,604Expenses 2019: $133,456Net Income 2019: $1482019Revenue 2019: $133,604Expenses 2019: $133,456Net Income 2019: $1482019Revenue 2020: $282,359Expenses 2020: $177,433Net Income 2020: $104,9262020Revenue 2021: $575,099Expenses 2021: $291,068Net Income 2021: $284,0312021Revenue 2022: $480,148Expenses 2022: $452,090Net Income 2022: $28,0582022Revenue 2023: $1,714,998Expenses 2023: $637,951Net Income 2023: $1,077,0472023Revenue 2024: $791,477Expenses 2024: $906,670Net Income 2024: -$115,1932024

Highlighted filing

2019

Revenue$133,604
Expenses$133,456
Net Income$148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$133,604
Mission and Program Overview

Mission

Jackson leadership foundation is a christ-centered 501(c)(3) dedicated to the spiritual and physical transformation of jackson's under-resourced communities through the empowerment of leaders and development of ministries within these communities.

Program Services

DescriptionGrantsExpenses
BRIDGING THE GAP OUTREACH MINISTRIES TRAINS CHURCHES IN INNER-CITY JACKSON TO "BRIDGE THE GAP" BETWEEN THE CHURCH AND THE COMMUNITY BY ASSISTING THE CHURCH IN DEVELOPING RELATIONSHIPS WITH COMMUNITY MEMBERS. BRIDGING THE GAP OFFERS OUTREACH TRAINING, OUTREACH EVENT FACILITATION, AND OUTREACH MINISTRY PLAN DEVELOPMENT FOR CHURCHES IN THE CITY OF JACKSON, SO THESE CHURCHES CAN BETTER REACH THEIR NEIGHBORS.-$73,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL BOLENExecutive DiFT$75,617-$75,617
DAVID HENDERSONPresidentPT$0--
DANNY CAWTHONVice Preside-$0--
SIDNEY SMITHTreasurer-$0--
JUSTIN WILKERSONSecretary-$0--
CELESTE HURSTBoard Member-$0--
LARRY NICKSBoard Member-$0--
TANYA WEBBERBoard Member-$0--
TANYA WASSERBoard Member-$0--
CANDACE ROBINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jackson Leadership Foundation
EIN
82-3428417
Phone
6014214445
Address
745 NORTH PRESIDENT STREET, JACKSON, MS 39202

Signing Officer

Name
David Henderson
Title
President
Phone
6014214445
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
105 WEST WASHINGTON STREET A1, RIDGELAND, MS 39157
Preparer
Robert E Cordle CPA
Phone
6019820010
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Amend the 2019 tax return to properly allocate expenses between program services, fundraising, and administration for reporting purposes. Realocate public support income and excess contributions for schedule a part iii section a.

Form 990-ez, Part I, Line 8

Consulting income 8,260 speaker income 875 total 9,135

Form 990-ez, Part I, Line 16

Expenses networking 36 marketing 2,878 office expenses 3,227 travel 1,098 insurance 1,768 meals 1,104 paypal fees 235 professional dues 1,500 board meetings 289 miscellaneous 2,801 taxes other 137 software 500 website 292 meals 267 paypal fees 14 website 1,144 vision breakfast 527 partner development 64 software 1,846 total 19,727

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,022 1,444

Form 990-ez, Part III

Jackson leadership foundation is a christ-centered 501(c)(3) dedicated to the spiritual and physical transformation of jackson's under-resourced communities through the empowerment of leaders and development of ministries within these communities.

Form 990-ez, Part III, Line 28

Bridging the gap outreach ministries trains churches in inner-city jackson to "bridge the gap" between the church and the community by assisting the church in developing relationships with community members. Bridging the gap offers outreach training, outreach event facilitation, and outreach ministry plan development for churches in the city of jackson, so these churches can better reach their neighbors.

Raw XML Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMEND THE 2019 TAX RETURN TO PROPERLY ALLOCATE EXPENSES BETWEEN PROGRAM SERVICES, FUNDRAISING, AND ADMINISTRATION FOR REPORTING PURPOSES. REALOCATE PUBLIC SUPPORT INCOME AND EXCESS CONTRIBUTIONS FOR SCHEDULE A PART III SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTING INCOME 8,260 SPEAKER INCOME 875 TOTAL 9,135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,022 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JACKSON LEADERSHIP FOUNDATION IS A CHRIST-CENTERED 501(C)(3) DEDICATED TO THE SPIRITUAL AND PHYSICAL TRANSFORMATION OF JACKSON'S UNDER-RESOURCED COMMUNITIES THROUGH THE EMPOWERMENT OF LEADERS AND DEVELOPMENT OF MINISTRIES WITHIN THESE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRIDGING THE GAP OUTREACH MINISTRIES TRAINS CHURCHES IN INNER-CITY JACKSON TO "BRIDGE THE GAP" BETWEEN THE CHURCH AND THE COMMUNITY BY ASSISTING THE CHURCH IN DEVELOPING RELATIONSHIPS WITH COMMUNITY MEMBERS. BRIDGING THE GAP OFFERS OUTREACH TRAINING, OUTREACH EVENT FACILITATION, AND OUTREACH MINISTRY PLAN DEVELOPMENT FOR CHURCHES IN THE CITY OF JACKSON, SO THESE CHURCHES CAN BETTER REACH THEIR NEIGHBORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
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