2023 Jackson EMC Foundation Financial Report

2O 23 FINANCIAL REPORT The Power of Many, Helping Others

5,294

nights of shelter provided for those in need of a place to sleep

2023 COMMUNIT Y IMPACT

$1.1 Million

More than Member Donations Invested in the Community This Year

94,460

Your impact in the community is amazing.

Thanks to your contributions to Operation Round Up®, the Jackson EMC Foundation has awarded grants to organizations making a difference in the lives of others. These are a few examples of your generosity impacting the community:

meals served through food pantries and food banks

600

16,941

rides provided for women in need of emergency transportation

youth engaged through camp experiences, after school support and mentor programs

4

1,568 counseling and therapy sessions

4

individuals provided with life-changing home modifications and repairs

JEMCO News | November 2023

JACKSON EMC FOUNDATION

jacksonemc.com

2

2023 FINANCIAL REPORT

2,563 3,083

individuals provided with medical training

The Jackson EMC Foundation Board of Directors includes local community leaders who represent Jackson EMC members to distribute contributions through Operation Round Up® for charitable purposes.

patients received medical supplies and services

This year, the Foundation board members' and staff's collaborative efforts included:

250

CONNECTING

14,289

nonprofit leaders who attended 8 board development sessions hosted by the Foundation.

bags of food delivered to children and seniors

60

VISITING

59,115

nonprofit organizations

11

ENGAGING WITH

diapers provided for 1,080 babies

Since its founding in 2005, the Jackson EMC Foundation has awarded grants totaling nearly

summer camp youth groups

$20 million

FOR MORE INFORMATION ABOUT THE JACKSON EMC FOUNDATION, VISIT JACKSONEMC.COM/FOUNDATION.

to organizations and individuals in the 10 counties serviced by Jackson EMC.

JEMCO News | November 2023

jacksonemc.com

JACKSON EMC FOUNDATION

3

2023 FINANCIAL REPORT

5

STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED MAY 31

2023

2022

Change in Net Assets Without Donor Restrictions Revenue and Support $1,281,322 151 64,066

$1,230,615 15 61,531

1,345,539

1,292,161

1,148,200 14,500

1,252,138 62,609

64,066

61,531

1,226,766

1,376,278

Change in Net Assets Without Donor Restictions

118,773

(84,117)

Net Assets Without Donor Restrictions, Beginning

239,768

323,885

$ 358,541

$ 239,768

Contributions Interest Contributed Services

Expenses Program Services Community Assistance Family Assistance Supporting Services Administrative and General

Net Assets Without Donor Restrictions, Ending

JACKSON EMC FOUNDATION

4

2023 FINANCIAL REPORT

COMMUNITY GRANTS

SCHEDULE OF COMMUNITY ASSISTANCE FOR THE YEAR ENDED MAY 31, 2023

Adventure Bags Inc.

$ 15,000

Aim to Be3 Inc.

5,100

Angel House of Georgia Inc.

10,000

Annandale at Suwanee, Inc.

15,000

Athens Area Diaper Bank Inc.

10,000

Barrow County Sheriff’s Office

4,550

Bigger Vision of Athens Inc.

5,000

Books for Keeps Inc.

15,000

Boys & Girls Clubs of Lanier

18,000

Boys & Girls Clubs of Metro Atlanta

20,000

Buford First United Methodist Church

10,000

Burn Foundation of America Inc.

5,000

Camp Amplify Inc.

10,000

Camp Koinonia Inc.

15,000

Camp Kudzu Inc.

15,000

Camp Twin Lakes Inc.

15,000

Canopy Studio Inc.

5,000

Center Point GA, Inc.

15,000

Childkind, Inc.

5,000

Children First Inc.

10,000

Connectability, Inc.

5,000

Corners Outreach

15,000

CSP of Northeast Georgia Inc.

11,675

Divas Who Win Freedom Center Inc.

15,000

Downtown Ministries Inc.

5,000

Eyes of Love Lighthouse Mission Inc.

10,000

Families 4 Families Inc.

9,600

Families of Children Under Stress Inc (FOCUS)

6,000

Family Promise of Athens

15,000

Family Promise of Hall County

10,000

Food to Kids - Madison County Inc.

15,000

For Her Glory

15,000

Foster Silbings Reunited Inc (d/b/a: Camp to Belong GA)

5,000

Freedom Path Counseling

5,000

Gateway House Inc.

15,000

Georgia Foundation for Agriculture, Inc.

7,500

Georgia Healthy Family Alliance, Inc.

10,000

Balance - Carried Forward

JACKSON EMC FOUNDATION

$ 397,425

5

2023 FINANCIAL REPORT

Balance - Brought Forward

$ 397,425

Georgia Lions Lighthouse Foundation, Inc.

15,000

Georgia Mountains YMCA

15,000

Georgia Options, Inc.

5,000

Good Samaritan Health Centers of Gwinnett Inc.

15,000

Gwinnett-Walton Habitat for Humanity Inc.

15,000

H.O.P.E. Inc (Helping Other People be Empowered)

10,000

Hebron Community Health Ctr DBA Truth’s Community Clinic

15,000

Heirborn Servants

15,000

Hi-Hope Service Center Inc.

20,000

Hope Clinic Inc.

15,000

Hope Haven of Northeast Georgia, Inc.

20,000

Horizons Atlanta Inc.

3,000

Iserve Ministries, Inc.

15,000

J.M. Tull-Gwinnett Family YMCA

15,000

Joy Community Kitchen Inc.

9,360

Judy House Ministry

10,000

Junior Achievement of Georgia Inc.

15,000

Just People Inc.

5,000

Latin American Association Inc.

15,000

Lumpkin County Family Connection

4,500

Lydia’s Place

5,000

Mending the Gap

15,000

Mosaic Georgia, Inc.

15,000

Must Ministries Inc.

10,000

My Sister’s Place Inc.

10,000

Neighborhood Cooperative Ministires (Norcross)

15,000

New Path 1010 Inc.

15,000

NOA’s Ark Inc (No One Alone)

7,500

Northeast Georgia Care Inc DBA Choices Pregnancy Care Center

12,000

Nothing but the Truth, Inc.

15,000

Philadelphia College of Osteopathic Medicine - GA Campus

15,000

Piedmont Athens Regional

15,000

R & R Climate Control Inc (re: Jerry Lyn Brackett)

5,000

Rachel’s Gifts Inc.

7,000

Reins of Life Inc.

2,819

Rotary Club of Gainesville

7,500

Balance - Brought Forward

JACKSON EMC FOUNDATION

$ 821,104

6

2023 FINANCIAL REPORT

Balance - Brought Forward

$ 821,104

Salvation Army of Athens

15,000

Salvation Army of Gainesville

15,000

Salvation Army of Gwinnett

15,000

Side by Side Brain Injury Clubhouse, Inc.

16,200

Sleep in Heavenly Peace GA - Belmont Chapter

10,000

Society of St. Vincent De Paul, St. Michael - Gainesville

15,000

South Enotah Child Advocacy Center

8,000

Spectrum Autism Support Group Inc.

15,000

St. Vincent De Paul Society - Duluth

15,000

St. Vincent De Paul Society - Flowery Branch

15,000

St. Vincent De Paul Society - Jefferson

15,000

St. Vincent De Paul Society - Winder

15,000

Step by Step Recovery Inc - Reissue

15,000

Sugar Hill United Methodist Church

14,500

The Craddock Center Inc.

696

The Lawrenceville Cooperative Ministry Inc

15,000

The Next Stop Foundation Inc.

19,500

United Way of Hall County Inc.

15,000

University of North GA Foundation Inc.

15,000

Western Circuit Treatment and Accountability Court

18,200

YMCA of Athens Georgia

15,000

YMCA of Georgia’s Piedmont, Inc.

15,000

Young Women’s Christian Organization of Athens GA Inc.

15,000

$1,148,200

JACKSON EMC FOUNDATION

7

2023 FINANCIAL REPORT

The Power of Many, Helping Others

P.O. Box 38 Jefferson, GA 30549 jacksonemc.com/foundation

12/23