Skip to content
Nonprofiteer
← JUBILEE FAMILY DEVELOPMENT CENTER INC

Form 990 for tax year 2023

Filed by JUBILEE FAMILY DEVELOPMENT CENTER INC.

Totals

Total revenue
$736,138
Total expenses
$776,236
Contributions and grants received
$688,486
Grants paid
$0
Program service revenue
$1,120
Investment income
$27,911
Other revenue
$18,621
Total assets, end of year
$2,440,262
Total liabilities, end of year
$146,997
Net assets or fund balances, end of year
$2,293,265
Program services expenses (Part IX)
$584,594
Management and general expenses
$105,647
Fundraising expenses
$85,995
Program service expenses (Part III)
$584,594

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $12,327

  • 1e · Government grants (contributions)

    $80,342

  • 1f · All other contributions, gifts and grants

    $595,817

  • 2a · Program service revenue: SUMMER CAMP FEES

    total $1,120 · related or exempt $1,120

  • 3 · Investment income

    total $24,600 · excluded $24,600

  • 6a · Gross rents

    real property $1,740

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,740

  • 6d · Net rental income or loss

    total $1,740 · related or exempt $1,740

  • 7a · Gross sales of assets other than inventory

    securities $128,571

  • 7b · Less cost or other basis and sales expenses

    securities $125,260

  • 7c · Gain or loss

    securities $3,311

  • 7d · Net gain or loss

    total $3,311 · related or exempt $3,311

  • 8a · Fundraising events: gross income

    $24,340

  • 8b · Fundraising events: direct expenses

    $7,459

  • 8c · Net income from fundraising events

    total $16,881 · excluded $16,881

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,480 · program services $68,761 · management and general $5,471 · fundraising $8,248

  • 7 · Other salaries and wages

    total $206,897 · program services $175,863 · management and general $10,345 · fundraising $20,689

  • 8 · Pension plan contributions

    total $33,958 · program services $23,770 · management and general $6,792 · fundraising $3,396

  • 10 · Payroll taxes

    total $22,188 · program services $15,531 · management and general $4,438 · fundraising $2,219

  • 11c · Fees: accounting

    total $6,337 · management and general $6,337

  • 11e · Fees: professional fundraising services

    total $30,390 · fundraising $30,390

  • 11g · Fees: other

    total $45,601 · program services $10,080 · management and general $35,521

  • 13 · Office expenses

    total $4,732 · program services $2,366 · management and general $1,420 · fundraising $946

  • 16 · Occupancy

    total $45,534 · program services $36,428 · management and general $4,553 · fundraising $4,553

  • 19 · Conferences, conventions and meetings

    total $2,491 · program services $2,491

  • 20 · Interest

    total $1,870 · management and general $1,870

  • 22 · Depreciation, depletion and amortization

    total $80,416 · program services $64,332 · management and general $8,042 · fundraising $8,042

  • 23 · Insurance

    total $22,697 · program services $18,157 · management and general $2,270 · fundraising $2,270

  • 24a · Other expenses: SUMMER CAMP EXPENSES

    total $117,144 · program services $117,144

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,577 · program services $21,448 · management and general $1,129

  • 24c · Other expenses: MISCELLANEOUS

    total $14,402 · program services $2,160 · management and general $12,242

  • 24d · Other expenses: PRINTING

    total $11,287 · program services $5,644 · management and general $2,257 · fundraising $3,386

  • 24e · All other expenses

    total $25,235 · program services $20,419 · management and general $2,960 · fundraising $1,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,206 · end of year $367,607

  • 3 · Pledges and grants receivable

    beginning of year $42,605 · end of year $33,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,093 · end of year $11,997

  • 10a · Land, buildings and equipment: cost or other basis

    $2,217,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,145,513

  • 10c · Land, buildings and equipment, net

    beginning of year $960,561 · end of year $1,071,712

  • 12 · Investments: other securities

    beginning of year $818,250 · end of year $845,834

  • 13 · Investments: program-related

    beginning of year $73,049 · end of year $87,562

  • 15 · Other assets

    beginning of year $21,039 · end of year $22,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,548 · end of year $113,975

  • 25 · Other liabilities

    beginning of year $47,384 · end of year $33,022

  • 27 · Net assets without donor restrictions

    beginning of year $1,795,702 · end of year $1,902,859

  • 28 · Net assets with donor restrictions

    beginning of year $476,169 · end of year $390,406

Mission and programs · 2023

Mission

THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY ACADEMIC, ATHLETIC, AND OCCUPATIONAL PROGRAMS THAT FOSTER PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND THE STABILITY OF FAMILIES.

  • THE EDUCATION DEPARTMENT AIMS TO IMPROVE ACADEMICS AND CULTIVATE STUDENT INTEREST IN AREAS SUCH AS ART, SCIENCE AND ATHLETICS.IT ALSO AIMS TO ASSIST YOUTH WITH A SUCCESSFUL TRANSITION INTO ADULTHOOD THROUGH PROMOTING STRONG VALUES AND CHARACTER.THE EDUCATION DEPARTMENT ALSO FOCUSES ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET THEIR SPECIFIC CAREER GOALS.

    Expenses $423,140 · Revenue $6,171

  • OCCUPATION OUTREACH PROGRAMS FOCUS ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET SPECIFIC CAREER GOALS.

    Expenses $82,343

  • ATHLETIC PROGRAM PROMPTS HEALTHY BODIES, ATTITUDES, AND RELATIONSHIPS.

    Expenses $79,111

As filed on the 2023 return.

Listed in Part VII

  • Mike Daly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Denny

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Royer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Bell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ceasor T Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Poats

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Karen Simonton

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Phyllistine Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quincy Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Collier Baird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Zuidema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frances Breakfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marci Gale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Giggetts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Turner Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Rudich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Smallshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Strange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sterling Wilder

    EXECUTIVE DIRECTOR

    Total calculated
    $82,480
    From this org
    $82,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 January 2025
IRS schema version
2023v6.0
Source object
202500219349301620

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.