J R COLEMAN FAMILY SERVICES CORP

CANTON, OH, 44708-3832 (330) 455-3873 Est. 1980 EIN 34-1321317

Form 990 501(c)(3)

WWW.JRCCARES.ORG

Mission

PROMOTE THE SUCCESSFUL GROWTH AND DEVELOPMENT OF CHILDREN BY PROVIDING EARLY LEARNING EDUCATION, CHILDCARE, DEVELOPMENTAL AND EDUCATIONAL PROGRAMS TO AT RISK CHILDREN.

Financials

Total Revenue

$3,560,182

Total Expenses

$3,202,844

Net Assets

$2,224,726

87 employees 145 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

8.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 49.0%

Expenses ↑ 36.9%

Revenue Sources

Contributions 40.0% Earned revenue 58.9% Investment 0.4% Other 1.0%

Expense Breakdown

Program 80.6% Management 15.4% Fundraising 3.9%

Officers & Key Employees (16)

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Grants Received (32)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$3,560,182 ↑	$3,202,844	$2,224,726
2022 Form 990	$2,389,743 ↑	$2,339,237	$1,867,388
2021 Form 990	$2,185,488 ↑	$2,341,937	$1,816,882
2020 Form 990	$1,491,209 ↓	$1,719,612	$1,973,331
2019 Form 990	$1,612,206 ↓	$1,673,130	$2,201,734
2017 Form 990	$1,688,356	$1,761,104	$2,214,924