FINANCIAL REPORT 2022
JACKSON EMC FOUNDATION 2
STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED MAY 31
Revenue and Support
Contributions $1,230,615 $ 1,197,793 Interest 15 86 Contributed Services 61,531 59,890 1,292,161 1,257,769 Expenses
Program Services Community Assistance 1,252,138 1,001,847 Family Assistance 62,609 47,651 Supporting Services Administrative and General 61,531 59,890 1,376,278 1,109,388 Change in Net Assets
Change in Net Assets Without Donor Restrictions
3 2022 FINANCIAL REPORT
Without Donor Restictions (84,117) 148,381 Net Assets Without Donor Restrictions, Beginning 323,885 175,504 Net Assets Without Donor Restrictions, Ending $ 239,768 $ 323,885 2022 2021
COMMUNITY GRANTS
SCHEDULE OF COMMUNITY ASSISTANCE FOR THE YEAR ENDED MAY 31, 2022
Acceptance Recovery Center
$ 5,000
Adventure Bags, Inc. 15,000
American Red Cross of Northeast Georgia 15,000
Angel House of Georgia Inc. 10,000
Asian American Resource Foundation 10,000
Athens Community Council on Aging 10,000
Athens-Clarke Heritage Foundation Inc 10,000
Barrow Ministry Village 15,000
Books for Keeps, Inc. 13,292
Boy Scouts of NEGA 19,828
Boy With a Ball 15,000
Boys & Girls Club of Jackson County 17,500
Boys & Girls Club of Winder-Barrow Co 18,000
Bridge the Gap Ministries Inc 5,000
Buford First United Methodist Church 12,000
Burn Foundation of America Inc. 5,000
Camp Amplify, Inc. 10,000
Camp Koinonia Inc. 15,000
Camp Kudzu, Inc. 10,000
Camp Twin Lakes, Inc. 15,000
Children’s Center for Hope & Healing 15,000
City of Hope Athens 15,000
Community Helping Place 10,000
CSP of Northeast Georgia Inc. 8,600
Drug Awareness, Inc DBA J’s Place Recovery Center 10,000
Eagle Ranch, Inc. 17,000
Extra Special People, Inc. 20,000
Eyes of Love Lighthouse Mission 10,000
Families of Children Under Stress 6,000
Ferst Readers Inc. 5,000
For Her Glory 15,000
Foster Siblings Reunited Inc. (d/b/a Camp to Belong - GA) 5,000
Balance - Carried Forward $ 382,220
JACKSON EMC FOUNDATION 4
Balance - Brought Forward $ 382,220
Foundation of Wesley Woods 10,000
Gainesville-Hall County Alliance for Literacy 10,000
Georgia Conflict Center Inc. 10,000
Georgia Mountain Food Bank, Inc. 15,000
Girl Scouts of Greater Atlanta 15,000
Good News at Noon 10,000
Good News Clinics, Inc. 15,000
Gwinnett Citizen Fire Academy Alumni Association Inc. 10,000
Gwinnett County Public Library 15,000
Gwinnett-Walton Habitat for Humanity Inc. 15,000
Habitat for Humanity of Hall County 14,644
Harmony House Child Advocacy Center Inc. 9,300
Hebron Community Health CTR DBA Truth’s Community Clinic 15,000
Heirborn Servants 5,000
Helping Mamas, Inc. 10,000
Hi-Hope Service Center 20,000
HOPE, Inc. 10,000
J.M.Tull-Gwinnett Family YMCA 15,000
Jackson County Certified Literate Community Program 15,000
Jackson County Extension/4-H 3,476
Jackson County Habitat for Humanity 20,000
L.A.M.P. Ministries Inc 20,000
Lawrenceville First Baptist Church 4,979
Lumpkin Co. Family Connection 5,000
Madison County Habitat for Humanity 16,500
Madison County Rotary Foundation 10,000
MedLink Georgia, Inc. 15,900
Must Ministries Inc. 10,000
Next Generation Focus Inc. 10,000
NOA’s Ark, Inc. 10,000
North Georgia Interfaith Ministries (Jeremiah’s Place) 6,500
North Gwinnett Cooperative Ministry 20,000
Nothing but the Truth, Inc. 15,000
Nuci’s Space 7,500
Balance - Carried Forward $ 796,019
5 2022 FINANCIAL REPORT
Balance - Brought Forward $ 796,019
OC Roofing Systems, LLC 5,000
Our Neighbor, Inc. 10,000
Palm House Recovery Center 10,000
Peachtree Christian Health Inc. 10,000
Philadelphia College of Osteopathic Medicine - GA Campus 15,000
Prevent Child Abuse Athens 9,000
PTSD Foundation of America (GA Chapter) 10,000
Reins of Life Inc. 2,319
Ryan’s Case for Smiles 1,100
Salvation Army of Athens 15,000
Salvation Army of Gainesville 15,000
Salvation Army of Gwinnett 20,000
SER Familia Inc. 15,000
Sexual Assault Center & Children’s Advocacy Center, The Cottage 15,000
SISU of Georgia Inc. 20,000
Skye Precious Kids 5,000
Special Needs Schools of Gwinnett 20,000
Spectrum Autism Support Group, Inc. 15,000
Spirit of Joy Food Pantry 2,500
St. Vincent de Paul Society - Gainesville 15,000
St. Vincent de Paul Society - Flowery Branch 15,000
St. Vincent de Paul Society - Jefferson 15,000
St. Vincent de Paul Society - Lawrenceville 15,000
St. Vincent de Paul Society - Winder 15,000
Step by Step Recovery, Inc. 15,000
The Ark Family Preservation Center, Inc. 5,000
The Craddock Center Inc 650
The Lawrenceville Cooperative Ministry, Inc. 15,000
The Tree House 15,000
The United Methodist Children’s Home of NGA Conf. 10,000
Tiny Stitches, Inc. 7,500
United Way of Hall County 10,000
University of North GA Foundation 15,000
Vision to Learn 10,000
Wellspring Living Inc. 5,550
Wheels of Hope - Athens 10,000
Balance - Carried Forward $ 1,204,638
JACKSON EMC FOUNDATION 6
Balance - Brought Forward $ 1,204,638
YMCA of Athens, Georgia 20,000
YMCA of Georgia’s Piedmont 15,000
Young Women’s Christian Organization of Athens, GA 12,500 $ 1,252,138
7 2022 FINANCIAL REPORT
Box
The Power of Many, Helping Others P.O.
38 | Jefferson, GA 30549 jacksonemc.com/foundation