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Nonprofiteer
← JCTOD OUTREACH INC

Form 990 for tax year 2022

Filed by JCTOD OUTREACH INC.

Totals

Total revenue
$1,441,308
Total expenses
$1,612,946
Contributions and grants received
$992,386
Grants paid
$0
Program service revenue
$443,462
Investment income
$2,445
Other revenue
$3,015
Total assets, end of year
$7,270,996
Total liabilities, end of year
$775,323
Net assets or fund balances, end of year
$6,495,673
Program services expenses (Part IX)
$1,461,029
Management and general expenses
$151,917
Fundraising expenses
$0
Program service expenses (Part III)
$1,461,029

Program services were 90.6% 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

    $75,067

  • 1e · Government grants (contributions)

    $737,496

  • 1f · All other contributions, gifts and grants

    $179,823

  • 2a · Program service revenue: RENTAL INCOME - NET OF

    total $443,462 · related or exempt $443,462

  • 3 · Investment income

    total $2,445 · excluded $2,445

  • 11a · Other revenue: LAUNDRY REVENUE

    total $3,015 · related or exempt $3,015

  • 11e · Other revenue, total

    $3,015

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $274,433 · program services $274,433

  • 10 · Payroll taxes

    total $50,898 · program services $50,898

  • 11b · Fees: legal

    total $82,035 · management and general $82,035

  • 11c · Fees: accounting

    total $29,775 · management and general $29,775

  • 13 · Office expenses

    total $123,874 · program services $115,468 · management and general $8,406

  • 14 · Information technology

    total $19,633 · program services $19,633

  • 16 · Occupancy

    total $274,385 · program services $261,154 · management and general $13,231

  • 17 · Travel

    total $26,397 · program services $24,285 · management and general $2,112

  • 19 · Conferences, conventions and meetings

    total $8,109 · program services $7,704 · management and general $405

  • 22 · Depreciation, depletion and amortization

    total $325,689 · program services $325,689

  • 23 · Insurance

    total $32,222 · program services $30,611 · management and general $1,611

  • 24a · Other expenses: FOOD

    total $151,787 · program services $149,337 · management and general $2,450

  • 24b · Other expenses: PERSONNEL SERVICES

    total $123,065 · program services $113,580 · management and general $9,485

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $50,292 · program services $47,885 · management and general $2,407

  • 24d · Other expenses: INCENTIVES AND AWARDS

    total $40,352 · program services $40,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,044 · end of year $234,320

  • 3 · Pledges and grants receivable

    beginning of year $250,211 · end of year $273,863

  • 4 · Accounts receivable

    beginning of year $592,508 · end of year $656,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,705 · end of year $18,832

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

    $9,143,080

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

    $3,344,650

  • 10c · Land, buildings and equipment, net

    beginning of year $5,944,385 · end of year $5,798,430

  • 15 · Other assets

    beginning of year $278,872 · end of year $288,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,508 · end of year $126,980

  • 24 · Unsecured notes and loans payable

    beginning of year $535,217 · end of year $565,276

  • 25 · Other liabilities

    beginning of year $60,689 · end of year $83,067

  • 27 · Net assets without donor restrictions

    beginning of year $6,493,012 · end of year $6,290,593

  • 28 · Net assets with donor restrictions

    beginning of year $174,299 · end of year $205,080

Mission and programs · 2022

Mission

THE PURPOSE OF THE JCTOD OUTREACH IS TO PROVIDE HOUSING TO THE HOMELESS, YOUTH, WOMEN, MENTAL HEALTH (EMOTIONAL-DISABILITIES), SUBSTANCE ABUSER. TO PROVIDE SUPPORT SERVICES FOR SUCH INDIVIDUALS SEEKING A BETTER WAY OF LIFE; TO PROMOTE AND INSTITUTE PROGRAMS THAT ADDRESS PROBLEMS CHARACTERISTIC OF LOW INCOME URBAN-INNER CITY COMMUNITIES. SPECIFIC AREAS OF SERVICE PROVIDE- HOUSING; NUTRITION; EDUCATION; RECREATION; AND POSITIVE SOCIALIZATION. TO ACTIVELY PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE THE REVITALIZATION OF THE JOHNSON PARK-CORNHILL COMMUNITY.

Activities or mission (Part I)

TO ESTABLISH AND INSTITUTE PROGRAMS TO ADDRESS PROBLEMS IN THE INNER CITY AREAS INCLUDING THE PROVIDING OF HOUSING & SUPPORT SERVICES TO THE HOMELESS.

  • YOUTH PROGRAM: TO PROVIDE PROGRAMS THAT INVOLVE YOUTH IN A VARIETY OF EDUCATION WITH TECHNOLOGY, LIFE SKILLS AND SOCIAL ACTIVITIES ALONG WITH TRANSPORTATION SERVICES TO DEVELOP EACH CHILD PERSONAL GROWTH. THE GOAL IS TO PROMOTE LITERACY, LEARNING, AND SCHOOL SUCCESS IN A SAFE AND NURTURING ENVIRONMENT FOR YOUTH. DURING 2022 THESE PROGRAMS SERVED 3,253 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT.

    Expenses $129,768

  • FOOD DISTRIBUTION: IN OUR INNER-CITY COMMUNITY, MANY RESIDENTS LIVE IN POVERTY, AND THERE IS A GREAT NEED FOR ACCESS TO BASIC FOOD SUPPLIES TO PREPARE NUTRITIOUS MEALS. MANY OF OUR CLIENTS ARE THE "WORKING POOR," JUST TRYING TO MAKE ENDS MEET. BY FIGHTING HUNGER AND FOOD INSECURITY, WE PROVIDE A STEPPING STONE TO SELF-SUFFICIENCY. 3,253 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,263 ADULTS WERE FED THREE TIMES A DAY. IN MAY OF 2021, THE FOOD PANTRY STARTED HANDING OUT 5 DAYS WORTH OF FOOD INSTEAD OF 3 DAYS OF FOOD. THE FOOD PANTRY SERVED A TOTAL OF 23,744 HOUSEHOLDS WITH 38,912 ADULTS, 29,656 CHILDREN AND 8,217 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 76,785 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,151,775.

    Expenses $112,090

  • COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/ CHRONICALLY HOMELESS WOMEN, TRADITIONAL AND NON- TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY AND PERMENANT SUPPORTIVE LOW-INCOME HOUSING SERVICES FOR THESE INDIVIDUALS, WITH AN 18 BED HOMELESS SHELTER AND 33 HOUSING UNITS CONSISTING OF 1 TO 4 BEDROOM APARTMENTS. WE WORK WITH THESE INDIVIDUALS TO HELP THEM BECOME STABILIZED, MANTAIN HOUSING, COMPLETE THEIR RECOVERY PROCESS, REUNITED WITH THEIR FAMILY AND PROVIDE EDUCATION, WORK EXPERIENCE, AND CAREER OPPORTUNITIES. THE END GOAL IS TO HELP THESE INVIDUALS BECOME A CONTRIBUTING MEMBER OF THE COMMUNITY. IN ADDITION, WE PROVIDE 2ND CHANCE SERVICES FOR WOMEN, LIFE COACHING, MENTORING, ADVOCACY & MONITORING.DURING 2022 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 315 PEOPLE.

    Expenses $1,219,171 · Revenue $446,477

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert A Polivka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rev Jeffrey H McArn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nancy E Wolfe

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mark Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Maria A Scates

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Rev Ursula Meier

    CHIEF OPERATIONS DIRECTOR

    Total calculated
    $0
    Hours/week
    80

  • Pearl Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ethel Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Rodahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202322269349301687

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