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Nonprofiteer
← JUBILEE FAMILY DEVELOPMENT CENTER INC

Form 990 for tax year 2022

Filed by JUBILEE FAMILY DEVELOPMENT CENTER INC.

Totals

Total revenue
$1,187,928
Total expenses
$660,893
Contributions and grants received
$1,126,088
Grants paid
$0
Program service revenue
$2,591
Investment income
$14,748
Other revenue
$44,501
Total assets, end of year
$2,335,803
Total liabilities, end of year
$63,932
Net assets or fund balances, end of year
$2,271,871
Program services expenses (Part IX)
$528,432
Management and general expenses
$59,028
Fundraising expenses
$73,433
Program service expenses (Part III)
$528,432

Program services were 80.0% 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

    $27,654

  • 1e · Government grants (contributions)

    $58,949

  • 1f · All other contributions, gifts and grants

    $1,039,485

  • 1g · Noncash contributions included above

    $12,135

  • 2a · Program service revenue: SUMMER CAMP FEES

    total $2,591 · related or exempt $2,591

  • 3 · Investment income

    total $8,741 · excluded $8,741

  • 6a · Gross rents

    real property $1,025

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,025

  • 6d · Net rental income or loss

    total $1,025 · related or exempt $1,025

  • 7a · Gross sales of assets other than inventory

    securities $130,693 · other assets $865

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

    securities $125,551 · other assets $0

  • 7c · Gain or loss

    securities $5,142 · other assets $865

  • 7d · Net gain or loss

    total $6,007 · related or exempt $6,007

  • 8a · Fundraising events: gross income

    $57,565

  • 8b · Fundraising events: direct expenses

    $14,187

  • 8c · Net income from fundraising events

    total $43,378 · excluded $43,378

  • 11a · Other revenue: MISCELLANEOUS

    total $98 · related or exempt $98

  • 11e · Other revenue, total

    $98

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,977 · program services $40,780 · management and general $2,399 · fundraising $4,798

  • 7 · Other salaries and wages

    total $221,171 · program services $182,613 · management and general $16,441 · fundraising $22,117

  • 8 · Pension plan contributions

    total $31,541 · program services $22,079 · management and general $6,308 · fundraising $3,154

  • 10 · Payroll taxes

    total $20,975 · program services $14,683 · management and general $4,195 · fundraising $2,097

  • 11c · Fees: accounting

    total $7,053 · management and general $7,053

  • 11e · Fees: professional fundraising services

    total $25,144 · fundraising $25,144

  • 11g · Fees: other

    total $1,530 · management and general $1,530

  • 13 · Office expenses

    total $6,214 · program services $4,350 · management and general $1,243 · fundraising $621

  • 16 · Occupancy

    total $38,762 · program services $31,010 · management and general $3,876 · fundraising $3,876

  • 19 · Conferences, conventions and meetings

    total $2,310 · program services $2,310

  • 22 · Depreciation, depletion and amortization

    total $70,371 · program services $56,297 · management and general $7,037 · fundraising $7,037

  • 23 · Insurance

    total $15,881 · program services $12,705 · management and general $1,588 · fundraising $1,588

  • 24a · Other expenses: SUMMER CAMP EXPENSES

    total $117,585 · program services $117,585

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,853 · program services $21,710 · management and general $1,143

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $6,603 · program services $5,283 · management and general $660 · fundraising $660

  • 24d · Other expenses: PRINTING

    total $5,985 · program services $2,993 · management and general $1,197 · fundraising $1,795

  • 24e · All other expenses

    total $18,938 · program services $14,034 · management and general $4,358 · fundraising $546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,596 · end of year $408,206

  • 3 · Pledges and grants receivable

    beginning of year $55,824 · end of year $42,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,233 · end of year $12,093

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

    $2,025,658

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

    $1,065,097

  • 10c · Land, buildings and equipment, net

    beginning of year $967,700 · end of year $960,561

  • 12 · Investments: other securities

    beginning of year $472,839 · end of year $818,250

  • 13 · Investments: program-related

    beginning of year $60,460 · end of year $73,049

  • 15 · Other assets

    beginning of year $20,296 · end of year $21,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,126 · end of year $16,548

  • 25 · Other liabilities

    beginning of year $57,932 · end of year $47,384

  • 27 · Net assets without donor restrictions

    beginning of year $1,435,782 · end of year $1,795,702

  • 28 · Net assets with donor restrictions

    beginning of year $269,108 · end of year $476,169

Mission and programs · 2022

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 $369,902 · Revenue $9,721

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

    Expenses $84,549

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

    Expenses $73,981

As filed on the 2022 return.

Listed in Part VII

  • Mary Barney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Ingersoll

    PAST TREASURER

    Total calculated
    $0
    Hours/week
    10

  • David Royer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Cook

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ceasor T Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Malcolm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phyllistine Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quincy Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Simonton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Phyllis Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Zuidema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Poats

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michelline Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Daly

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amanda Denny

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Henry Clarke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Dellinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sterling Wilder

    EXECUTIVE DIRECTOR

    Total calculated
    $47,976
    From this org
    $47,976
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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
16 January 2024
IRS schema version
2022v5.0
Source object
202420229349301457

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