Jackson Community Foundation

Jackson, Michigan - EIN 38-6070739 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)

HOW TO READ THIS PAGE

How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 6, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 6, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.

THE FILING IN ONE PARAGRAPH

Jackson Community Foundation reported $8,683,939 in revenue and $3,634,742 in expenses in fiscal 2025, a surplus of $5,049,197 for the year. Program services took $3,106,440 of expenses, or 85.5%. The organization closed the year with $61,314,378 in net assets - about 202.4 months of expenses at the fiscal-2025 spending level.

At a Glance - Fiscal 2025

All values are fiscal 2025 unless a tile says otherwise.

TOTAL REVENUE - FISCAL 2025
$8,683,939

Up 31.5% from $6,603,389 in fiscal 2024.

TOTAL EXPENSES - FISCAL 2025
$3,634,742

Revenue minus expenses: $5,049,197 in fiscal 2025.

PROGRAM EXPENSE SHARE - FISCAL 2025
85.5%

$3,106,440 of $3,634,742 went to program services.

NET ASSETS - END OF FISCAL 2025
$61,314,378

Total assets $64,295,814 minus total liabilities $2,981,436.

TOP EXECUTIVE PAY - FISCAL 2025
$155,089

Monica Moser, President/CEO, as reported on the fiscal-2025 Form 990, filed May 6, 2026. Total across all compensation columns.

PEOPLE REPORTED - FISCAL 2025
9 Employees

Plus 165 volunteers reported on the fiscal-2025 Form 990.

Money In, Money Out - Fiscal 2025

Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 6, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.

Where the Money Went - Fiscal 2025

Program Services$3,106,440 (85.5%)
Fundraising$160,780 (4.4%)
Management and General$367,522 (10.1%)

Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.04 - $160,780 in fundraising expenses divided by $4,397,020 in total contributions. On cash contributions only: $0.05.

Where the Money Came From - Fiscal 2025

SourceFiscal 2025
Total Contributions$4,397,020
Of Which Cash Contributions$2,986,797
Of Which Donated Goods (Noncash)$1,410,223
Government Grants$25,000
All Other Contributions$4,372,020
Program Service Revenue$50,000
Investment Income$4,236,919
Other Revenue$0
Total Revenue (All Sources)$8,683,939

Donated Goods Are a Large Share Here

For this organization, donated goods were $1,410,223 of $4,397,020 in contributions in fiscal 2025 - a large share of reported contributions is goods valued in dollars, not cash. The cash and noncash split is shown above, and any cost-to-raise-a-dollar figure is shown both ways.

Reserves and Balance Sheet - Fiscal 2025

Reserves and Runway

202.4 Months

of reserves - $61,314,378 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $302,895 in fiscal 2025.

Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.

Balance Sheet - End of Fiscal 2025

Total Assets$64,295,814
Total Liabilities$2,981,436
Liabilities as Share of Assets4.6%
Net Assets$61,314,378

Leadership Pay - Fiscal 2025

Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 6, 2026.

Name and Title, as ReportedTotal Pay - Fiscal 2025Share of Expenses
Monica Moser - President/CEO$155,0894.27%

The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.

Board and Governance - Fiscal 2025

Board and policy answers as reported on the fiscal-2025 Form 990, filed May 6, 2026.

Board Roster - as Reported on the Fiscal-2025 Form 990

19 voting members, 19 independent - independence count as reported on the fiscal-2025 Form 990.

Name, as ReportedRole, as Reported
Monica MoserPresident/CEO
Fatima BashirTrustee
Michelle FowlerTrustee
Stephanie BelcherTrustee
Tobin DuniganTrustee
Jeremy FrewTrustee
Marcus GillTrustee
Rick MillsBoard Chair
Rajanya GoshTrustee
Jeff KarmolTrustee
Victoria MooreTrustee
Steve NobleTrustee
Sheila PattersonTrustee
Geri PhelpsTrustee
Nick ReynoldsTrustee
Tovah SheldonTrustee
Carl SpaethTrustee
Kevin SykesTreasurer
Stuart SmithTrustee
Angela WetherbyTrustee

Governance Policy Flags - Fiscal 2025

Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence19 voting / 19 independent

Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.

Grants - Fiscal 2025

Grants Made - Fiscal 2025

This organization reported $2,546,942 in grants paid in fiscal 2025.

Recipient, as ReportedAmount
Nonprofit Network
agency fund grant
$20,860
Michigan Center JrSr High School
agency fund grant
$11,500
Ella Sharp Museum
agency fund grant
$11,924
Temple Beth Israel
church grant, donor advised
$20,000
Jackson Symphony Orchestra
concerts, agency fund grant
$16,280
Jackson County Parks Association
designated
$24,170
St Mary Star of the Sea Catholic Church
designated
$26,002
Queen of the Miraculous Medal School
designated
$16,333
Center for Family Health Inc
designated
$36,687
St Vincent DePaul Society
designated
$16,333
Dahlem Conservancy
designated
$221,241
United Way of South Central Michigan
designated
$9,172
Hope Kitchen
donor advised
$25,000
Cascades Humane Society
donor advised
$10,000
Welcome Home Organization
donor advised
$6,000
St Paul's Episcopal Church
donor advised
$10,000
Partial to Girls
donor advised
$6,000
Shalom Center
donor advised, family fund
$20,000
Vandercook Lake Public Schools
drivers education
$9,525
Jackson Interfaith Shelter
family shelter, designated
$36,334
South Michigan Food Bank
food bank, donor advised
$34,297
Birth Brite
foster care
$6,000
Accelerate Jackson County
membership
$25,000
AWARE Inc
operational costs
$20,000
Legal Services of South Central Michigan
operational support
$7,500
Jackson YMCA
operational support
$20,000
Greater Jackson Habitat for Humanity
operational support
$20,000
Center Stage Jackson
operational support
$10,000
Waterloo Area Historical Society
operational support
$10,000
Jackson Pride Center
operational support
$10,000
Region 2 Planning Commission
operational support
$10,000
MyPlace Inc
operational support, donor advised
$31,341
Jackson Community Foundation
operations
$31,856
Grass Lake Area Historical Society
preservation
$7,226
Grow Jackson
program expansion
$19,426
228 Michigan Ave LLC
redevelopment
$105,110
First
robotics grant
$100,000
Erik's Nonprofit
robotics grant
$15,000
College and Career Access Center
robotics grant
$80,000
The Shop Rat Foundation Inc
robotics grant
$150,000
FIRST in Michigan
robotics grant
$500,000
Hanover-Horton School District
student services
$35,377
New Smiles New Beginnings Inc
student services
$20,000
Isaiah's Hub
summer program
$20,000
Jackson Collaborative Network
systems change grant
$20,000
Southeastern Dispute Resolution Services
systems change grant
$11,000

Trend - Revenue

Years are shown only where a filing is held. Missing years are absent, never filled in.

FY24 FY25
Revenue, fiscal 2024 to fiscal 2025 - the two years held on this record.
Fiscal YearRevenueChange
Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing)$6,603,389-
Fiscal 2025$8,683,939+31.5%

This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.

Filings on Record

Tax PeriodFormStatusSource
Jan 1, 2025 - Dec 31, 2025Form 990In Force - Filed May 6, 2026Original Filing at the IRS

If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.

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