2024-08-28T09:34:32-07:00 2023-12-31 208021147 MIG MURPHY SISTROM CPA PC 2216 Whitley Dr DURHAM NC 27707 990 2023-01-01 562108200 C A R E dba The John 3 16 Center CARE 2525861800 407 East End Ave Littleton NC 27850 Joseph Sandoval Board Chair 2024-08-28 true true Suzanne Cross P02405653 9194191119 2023 2024-08-08 14:25:15Z Joseph Sandoval 407 East End Ave Littleton NC 27850 805072 false X www.john316center.org X 1998 NC Empower families to focus on family growth and sustainability using trauma-informed practices and education. 9 9 16 243 0 398944 656750 0 29106 42727 -2198 13960 425852 713437 28138 23320 0 277268 322608 0 21586 167287 183103 472693 529031 -46841 184406 2149624 2414633 218 17922 2149406 2396711 X The organization's mission is: We are guided by our Christian faith to address the impact of poverty and trauma on families with children in Halifax, Northampton, and Warren counties. We do this through advocacy, education, empowerment, and community collaboration. true false 170677 8319 Eradicating Generational Poverty: Throughout the course of the year, we provided food boxes for 306 families (788 individuals); for each of these families, we include an intake that gives us information regarding the situation the family is in and resources they are currently accessing so we can ensure they are connected to concrete resources and support. Additionally, we provided school supplies for 380 students to ensure they had the tools they needed to succeed in school. 7,738 meals and snacks were served to supplement food accessible at home or school and to reduce hunger. Taking care of the basic need for food additionally empowers children and families to be able to focus on learning and longer-term needs. 433 children had their needs met for Christmas and 466 individuals received hygiene supplies. Through our newer facility, the John 3:16 Community Resource Center, we met needs for clothing and/or household items for 48 families in crisis free of charge, offered days that we were open to the public so that low-income families can purchase needed items at a very low price point, and another location to access services for parenting, school supplies, Christmas outreach, and community education. 13 families received financial assistance with bills, which were paid directly to the service provider. 164695 788 Educating Children and Families: Thirty students participated in Wired for Success afterschool, receiving educational support, daily meals and snacks, and mentoring. 115 children were registered for Camp J316, who participated over the course of 6 weeks of camp. Camp J316 offered educational and socio-emotional skill building, character development, and recreation at the lake and in the community. Ten adults participated in parenting conferences, which included some information on child development. Twelve adults participated in CPR and First Aid training. Through our new Roanoke Valley Afterschool Collaborative, we hosted 6 "Table Talks" in different communities throughout Halifax, Warren, and Northampton counties to discuss the benefits of collaborating as afterschool/out-of-school time programs to increase support & access for all students. The table talk held at Warren County Memorial Library featured guest speaker Elizabeth Anderson, Executive Director of NC Center for Afterschool Programs. This included an in-depth look at resources and support available through their networks and website. We have been in discussions to support a pilot program that may be initiated at a housing development in Weldon by partnering with Tammy Vincent of Roanoke-Chowan Housing Authority. Additionally, we have connected stakeholders to begin work that will start an arts program for students in Warren County. We connected with 10 other programs in our community and are in discussions to determine the best ways to support them and ensure they are connected to the resources they need.Our collaborative members convened in the fall for a brainstorming session to identify needs within the categories the grant focuses in on: professional development, recreation, nutrition, and curriculum. Four collaborative members, in addition to four John 3:16 Center staff, attended the NC Center for Afterschool Programs Synergy conference in November. Each indicated that they left excited, with new ideas, and feeling supported in ways they had not experienced before. A collaborative member was supported by supplying 20 STEM projects to add an enrichment component to their 1-day male youth event held on December 2, 2023 in Roanoke Rapids. 104765 13904 Deepening Community Engagement: We worked to ensure our programs were present in some manner in each of the three counties we served, delivering food and educational materials to community partner sites for distribution. 450 individuals engaged in recreational activities through our programs and facilities. Additionally, we regularly met virtually with community organizations and worked together to meet significant needs that one organization alone could not address. 107 referrals were sent to other organizations with which we coordinate for services we do not provide. 11964 309 452101 true true false false false false false false false true true false false false false false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false true 4 0 true 16 true false false false false false true true true 1 false false false true false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NC VA X Shannon McAllister 2525861800 407 East End Ave Littleton NC 27850 Shannon McAllister Executive Dir. 45.00 0.00 X 76203 0 769 Jodie Dowhan Board Chair 5.00 0.00 X X 0 0 0 Brady Martin Vice Chair 2.00 0.00 X X 0 0 0 Elizabeth Shearin Secretary 1.00 0.00 X X 0 0 0 Jacquelyn Trotter-Dove Board Member 0.50 0.00 X 0 0 0 Jane Miller Board Member 1.50 0.00 X 0 0 0 Clyde Johnston Treasurer 3.00 0.00 X X 0 0 0 Leanne Patrick Board Member 0.50 0.00 X 0 0 0 Joseph Sandoval Board Member 0.75 0.00 X 0 0 0 Renee Mizelle Board Member 0.50 0.00 X 0 0 0 76203 769 0 false false false 0 14416 50 642284 93822 656750 0 30303 30303 0 0 0 8874 3550 8874 3550 12424 12424 16206 14416 23422 -7216 -7216 0 68213 68213 0 Insurance Proceeds 524298 21176 21176 21176 713437 56687 1435 1435 21885 21885 0 0 81883 66956 10703 4224 0 196503 176439 9599 10465 0 22627 20643 1400 584 21595 18884 1575 1136 0 0 16851 16851 0 0 0 5283 4538 717 28 1661 1232 399 30 18957 13598 4685 674 3800 1718 424 1658 0 66633 62432 2394 1807 8802 7287 1417 98 0 8579 8535 31 13 0 0 25100 23863 756 481 8538 6598 1769 171 Materials & Supplies 6850 6757 67 26 Staff Training & Development 6187 5237 950 Dues, Subscriptions, Licenses 2915 2200 539 176 Equipment Repair & Rental 1587 1421 162 4 1360 443 906 11 529031 452101 55344 21586 64199 85805 53582 113640 110000 603 897 0 0 0 14529 17183 28780 1104109 283442 820781 820667 1193905 1234917 0 0 0 2025 2744 2149624 2414633 218 17522 400 218 17922 X 2149406 2219808 176903 2149406 2396711 2149624 2414633 184406 61894 1005 X false false false X 238269 344914 434097 397859 655283 2070422 0 0 238269 344914 434097 397859 655283 2070422 394713 1675709 34537 32334 221 19722 30303 117117 2374 -1455 2268 -1218 -7216 -5247 0 2182292 162318 0.76790 0.95160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1193905 101012 -60000 1234917 1371647 -124742 -53000 1193905 1289297 82350 1371647 1176167 113131 1289298 1054427 121740 1176167 1.00000 false false false 320342 320342 536317 115082 421235 150607 115003 35604 96843 53357 43486 820667 false 25th Anniversary 21678 9072 12606 660 900 4080 14320 Taste of the Lake 6884 3284 3600 400 2115 922 28562 12356 16206 660 1300 6195 15242 23397 -7191 true 0 0 Emergency assistance 10 1345 Educational supplies 968 4035 FMV books and school supplies Toys & recreational items 443 4118 FMV recreational supplies and toys Clothing & household goods 541 9683 FMV clothing & household goods Food 575 1755 FMV food Hygiene supplies 466 949 FMV hygiene supplies Additional Supplemental Information Partner organizations must be nonprofits serving in one of the three counties we operate in (Halifax, Warren, and Northampton). They commit to having at least 4 people assist for two hours in setting up for bag sale day at the Community Resource Center and at least four people assist for 4.5 hours to conduct the bag sale. As a result of their partnership, they receive half the net proceeds of the day and any donations given for their organization toward their charitable purpose. Grantmaker's Description of How Grants are Used Referrals and/or interview intake is required for all forms of assistance. The recipient's stated needs and overall circumstances are used to evaluate what they need, what we can provide, and where referrals need to be made. All financial assistance is paid directly to the vendor--requiring no need for monitoring. X 4 395 selling price X 75981 comp sales X 2 9400 comp sales X 48 911 replacemt cost X jewelry 1 250 comp sales X gift certif 2 700 replacemt cost X entertainment 6 1185 comp sales X golf cart 1 5000 opinion of exp 1 false true false Form 990, Part III, Line 2 We have established an afterschool collaborative, intended to support any individual or group who provides services to children out-of-school time. In this way, we can ensure that children have access to high-quality materials and supported staff/volunteers, regardless of where they attend. The support includes purchasing curriculum and other resources for a shared resource library, professional development, assistance with healthy snacks, and access to mobile recreation equipment. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Deepening Community Engagement: We worked to ensure our programs were present in some manner in each of the three counties we served, delivering food and educational materials to community partner sites for distribution. 450 individuals engaged in recreational activities through our programs and facilities. Additionally, we regularly met virtually with community organizations and worked together to meet significant needs that one organization alone could not address. 107 referrals were sent to other organizations with which we coordinate for services we do not provide. Form 990, Part VI, Section B, Line 11b Prior to filing the Form 990 will be reviewed by the Executive Director, and then distributed to the full Board and the Finance Committee for review. The Board Chair then approves the Form 990. Form 990, Part VI, Section B, Line 12c The conflict of interest policy covers all members of the Board of Directors and all employees with significant decision-making authority. These covered persons are required to complete and update annually a Conflict of Interest Disclosure statement, and are required to disclose actual or potential conflicts of interest as soon as they are identified. Disclosures are made to the Board Chair. The Board Chair will review any conflict of interest disclosures and determine if an actual conflict exists and prescribe a course of action to minimize the effect of the conflict of interest. If an actual conflict exists, the individuals with conflicts are excused from the room when matters related to the conflict are discussed and decided upon. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation package is reviewed in October or November each year in preparation for the annual budget. The Executive Committee of the board reviews the study published by the NC Center for Nonprofits for organizations with our budget size, staff size, and field of work. The committee relies on data from that study, as well as Cost of Living increase percentages to determine an appropriate amount for salary & benefits for the Executive Director. The committee documents and sends the amount determined to the Executive Director, who incorporates it into the budget for the Finance Committee to review prior to review by the full board. Form 990, Part VI, Section C, Line 19 The three most recent Form 990s, the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.