Marian Cheek Jackson Center

EIN: 461988511 501(c)(3) Arts, Culture & Humanities

Chapel Hill, NC

Total Revenue
$750,270
Total Expenses
$728,222
Total Assets
$751,118
Net Assets
$643,839
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NC
Principal Officer
Virginia Carson
Phone
9199601670
Tax Period
2022-07-01 to 2023-06-30

Marian Cheek Jackson Center, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $750K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

To honor, renew, and build community in the historic Northside, Pine Knolls, and Tin-Top neighborhoods of Chapel Hill and Carrboro, NC.

Program Service Accomplishments

Program 1
Expenses: $151,654 Revenue: $750,270

Housing Justice and Advocacy:Organized neighbors to oversee a community landbank that has created over 50 units of housing. ;collaborated to complete emergency and comprehensive home repairs for a...

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Housing Justice and Advocacy:Organized neighbors to oversee a community landbank that has created over 50 units of housing. ;collaborated to complete emergency and comprehensive home repairs for a dozen elderly residents; carried out another year of a successful property tax mitigation program for 43 low-moderate income residents- including assisting folks with back-taxes; advocated and sustained property valuation reform, advocating Orange County municipal leadership to retain their annual property tax assistance program; collaborated with housing agencies to create 7 units of affordable housing; coordinated wills clinics and home preservation workshops for75 elderly households; trained and supervised 350 volunteers for atotal of 6400 total hours of engaged service, including supportingweekly food box delivery program that delivered 2800 boxes of food thismobilized a Student Leadership Group and a dozen otherstudent leaders to connect student and long-term residents throughengagement efforts, including organizing monthly neighborhood block parties and events

Program 2
Expenses: $150,789

Neighborhood Events, Exhibits, and Oral History: Produced and delivered free community newspaper to 850+households each month; celebrated second anniversary of From The RockWall-a community owned...

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Neighborhood Events, Exhibits, and Oral History: Produced and delivered free community newspaper to 850+households each month; celebrated second anniversary of From The RockWall-a community owned oral history commons holding over 400 oralhistory interviews, thousands of photographs, and space for thecommunity to add and preserve it's history; conducted and processedoral history interviews to be added to the From the Rock Wallwebsite- launched to Builders Gateway oral history interview and community design process ; renewed large scale Northside Festival celebration for 300 residents.

Program 3
Expenses: $235,629

Youth Leadership and Civil Rights Education: Facilitated n-person civil rights and oral history workshops to over 1000 k-12 students in the district; distributed 250 Family Activity Boxes to...

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Youth Leadership and Civil Rights Education: Facilitated n-person civil rights and oral history workshops to over 1000 k-12 students in the district; distributed 250 Family Activity Boxes to elementary aged students in the district and neighborhood; coordinateda team of 7 Community Mentors to participate in virtual and in-personworkshops and share their stories first-hand; planned and expanded theSecond Annual Freedom School- a week long summer program for black and brown middle and high school students to learn civil rights history and social justice practices; partnered with the CHCCS district to in bed local civil rights history in Standard Course of Study for Elementary grades.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $570,626
Program Service Revenue $173,750
Investment Income $5,894
Other Revenue $0
TOTAL REVENUE $750,270

Expense Breakdown

Grants Paid $0
Salaries & Benefits $525,732
Fundraising Expenses $91,615
Program Expenses $538,072
Other Expenses $202,490
TOTAL EXPENSES $728,222

Year-over-Year Comparison

2022 2021 Change
Revenue $750,270 $795,452 -0.1%
Expenses $728,222 $654,287 +0.1%
Net Income $22,048 $141,165 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
18
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$58,235
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Yvonne Cleveland Secretary/Staff Rep/Dir of 40.00
Director
$58,235 $0 $58,235
Seth Murray Board Co-Chair 3.00
Officer Director
$0 $0 $0
Mark McDaniel Board Co-Chair 3.00
Officer Director
$0 $0 $0
Cortland Gilliam Board Co-Chair 3.00
Officer Director
$0 $0 $0
Michael Palmer Director 2.00
Director
$0 $0 $0
Virginia Carson Treasurer 3.00
Officer Director
$0 $0 $0
Jesse Chavis Director 2.00
Director
$0 $0 $0
Neill Goslin Director 2.00
Director
$0 $0 $0
Paris Miller Director 2.00
Director
$0 $0 $0
Boyd Jackson Director 2.00
Director
$0 $0 $0
Clementine Self Director 2.00
Director
$0 $0 $0
Christie Jakini Adisa Director 2.00
Director
$0 $0 $0
Valerie Foushee Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $750,270 $728,222 $751,118 $22,048
2022 $795,452 $654,287 $837,657 $141,165
2021 $605,585 $542,071 $707,492 $63,514
2020 $660,541 $504,413 $562,954 $156,128
2019 $400,969 $341,370 $274,244 $59,599
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