Totals
- Total revenue
- $1,370,989
- Total expenses
- $1,829,166
- Contributions and grants received
- $1,082,339
- Grants paid
- $0
- Program service revenue
- $163,647
- Investment income
- $66,765
- Other revenue
- $58,238
- Total assets, end of year
- $6,082,460
- Total liabilities, end of year
- $1,928,381
- Net assets or fund balances, end of year
- $4,154,079
- Program services expenses (Part IX)
- $1,180,313
- Management and general expenses
- $303,365
- Fundraising expenses
- $345,488
- Program service expenses (Part III)
- $1,180,313
Program services were 64.5% 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.
-
1c · Fundraising events
$151,388
-
1e · Government grants (contributions)
$17,031
-
1f · All other contributions, gifts and grants
$913,920
-
1g · Noncash contributions included above
$295,164
-
2a · Program service revenue: RENT FROM RESIDENTS
total $163,647 · related or exempt $163,647
-
3 · Investment income
total $66,765 · excluded $66,765
-
8a · Fundraising events: gross income
$31,952
-
8a · Fundraising events: contributions included on line 1c
$151,388
-
8b · Fundraising events: direct expenses
$31,952
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INSURANCE REIMBURSEMEN
total $58,238 · excluded $58,238
-
11e · Other revenue, total
$58,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,559 · program services $34,710 · management and general $30,081 · fundraising $27,768
-
7 · Other salaries and wages
total $653,207 · program services $442,019 · management and general $109,081 · fundraising $102,107
-
9 · Other employee benefits
total $86,810 · program services $55,925 · management and general $15,973 · fundraising $14,912
-
10 · Payroll taxes
total $91,493 · program services $58,534 · management and general $17,048 · fundraising $15,911
-
11a · Fees: management
total $54,820 · program services $11,268 · management and general $42,816 · fundraising $736
-
11b · Fees: legal
total $3,109 · program services $3,109
-
11c · Fees: accounting
total $19,100 · program services $12,606 · management and general $3,438 · fundraising $3,056
-
11f · Fees: investment management
total $16,605 · management and general $16,605
-
11g · Fees: other
total $104,219 · management and general $37,366 · fundraising $66,853
-
13 · Office expenses
total $315,714 · program services $251,800 · management and general $810 · fundraising $63,104
-
14 · Information technology
total $29,412 · program services $11,952 · management and general $2,418 · fundraising $15,042
-
16 · Occupancy
total $136,986 · program services $118,838 · management and general $8,458 · fundraising $9,690
-
17 · Travel
total $2,900 · program services $2,669 · management and general $136 · fundraising $95
-
19 · Conferences, conventions and meetings
total $2,324 · program services $1,267 · management and general $467 · fundraising $590
-
20 · Interest
total $6,208 · management and general $6,208
-
22 · Depreciation, depletion and amortization
total $82,131 · program services $79,080 · management and general $1,577 · fundraising $1,474
-
23 · Insurance
total $38,531 · program services $35,301 · management and general $1,385 · fundraising $1,845
-
24a · Other expenses: COMMUNICATIONS
total $40,595 · program services $20,782 · management and general $3,534 · fundraising $16,279
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $31,385 · program services $27,401 · management and general $2,046 · fundraising $1,938
-
24c · Other expenses: MISCELLANEOUS
total $21,058 · program services $13,052 · management and general $3,918 · fundraising $4,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,961 · end of year $267,894
-
2 · Savings and temporary cash investments
beginning of year $116,226 · end of year $118,082
-
3 · Pledges and grants receivable
beginning of year $103,036 · end of year $73,989
-
9 · Prepaid expenses and deferred charges
beginning of year $53,146 · end of year $69,768
-
10a · Land, buildings and equipment: cost or other basis
$7,170,268
-
10b · Land, buildings and equipment: accumulated depreciation
$4,072,248
-
10c · Land, buildings and equipment, net
beginning of year $2,993,341 · end of year $3,098,020
-
11 · Investments: publicly traded securities
beginning of year $1,287,613 · end of year $1,463,670
-
15 · Other assets
beginning of year $1,010,326 · end of year $991,037
-
17 · Accounts payable and accrued expenses
beginning of year $92,162 · end of year $147,771
-
23 · Secured mortgages and notes payable
beginning of year $709,824 · end of year $716,032
-
25 · Other liabilities
beginning of year $1,050,678 · end of year $1,064,578
-
27 · Net assets without donor restrictions
beginning of year $4,129,009 · end of year $3,786,317
-
28 · Net assets with donor restrictions
beginning of year $380,976 · end of year $367,762
Mission and programs · 2023
Mission
JUBILEE WOMEN'S CENTER SUPPORTS WOMEN EXPERIENCING POVERTY TO BUILD STABLE AND FULFILLING FUTURES, ONE EXTRAORDINARY WOMAN AT A TIME. THE CENTER PROVIDES TRANSITIONAL HOUSING AND WRAP-AROUND SUPPORT TAILORED TO WOMEN FACING OR AT RISK OF HOMELESSNESS. THE CENTER ALSO PROVIDES A FREE CLOTHING BOUTIQUE TO LOW-INCOME WOMEN IN OUR COMMUNITY. LED BY THE GUIDING PRINCIPLES THAT WOMEN OF ALL RACES AND CULTURES ARE TO BE TREATED WITH RESPECT AND DIGNITY, JUBILEE PROVIDES PROGRAMS AND SERVICES THAT EMPOWER WOMEN TO MAKE POSITIVE LIFE CHANGES.
Activities or mission (Part I)
JUBILEE WOMEN'S CENTER SUPPORTS WOMEN EXPERIENCING POVERTY TO BUILD STABLE AND FULFILLING FUTURES, ONE EXTRAORDINARY WOMAN AT A TIME. THE CENTER PROVIDES TRANSITIONAL HOUSING AND WRAP-AROUND SUPPORT TAILORED TO WOMEN FACING OR AT RISK OF HOMELESSNESS. THE CENTER ALSO PROVIDES A FREE CLOTHING BOUTIQUE TO LOW-INCOME WOMEN IN OUR COMMUNITY.
-
JUBILEE WOMEN'S CENTER IS A TWO-YEAR TRANSITIONAL HOUSING PROGRAM LOCATED IN THE CAPITOL HILL NEIGHBORHOOD OF SEATTLE, WA. SERVICES INCLUDE HOUSING, CASE MANAGEMENT, FOOD SUPPORT, JOB READINESS CLASSES, TECHNOLOGY AND LIFE SKILLS CLASSES, COMPUTER LAB, COMMUNITY REFERRALS, AND FREE CLOTHING BOUTIQUE. FOUNDED IN 1983 AS A PASSION PROJECT FOR THE SISTERS OF ST. JOSEPH OF PEACE, JUBILEE HAS SERVED WOMEN EXPERIENCING OR AT RISK OF EXPERIENCING HOMELESSNESS, DOMESTIC VIOLENCE, AND SUBSTANCE ABUSE FOR OVER FORTY YEARS. JUBILEE OFFICIALLY SEPARATED FROM THE CHURCH IN THE LATE 1990'S AND HAS SINCE OPERATED AS A SECULAR ORGANIZATION FOCUSED ON THE EMPOWERMENT OF WOMEN IN SEATTLE AND THE SURROUNDING AREA. IN FY23-24, JUBILEE WOMEN'S CENTER PROVIDED HOUSING WITH SUPPORTIVE SERVICES TO 60 WOMEN. 71% OF WOMEN EXITING THE PROGRAM IN THAT YEAR MOVED INTO PERMANENT HOUSING. GUIDED BY CARE STAFF, EACH JUBILEE HOUSING PARTICIPANT SETS GOALS FOR GROWTH AND DEVELOPMENT. WE TAKE A HOLISTIC APPROACH TO ADDRESS THE FOLLOWING LIFE AREAS: BASIC NEEDS (FOOD AND SAFETY), PHYSICAL HEALTH, TRAUMA/DEPRESSION/MENTAL HEALTH, COMMUNICATION SKILLS, LEGAL ISSUES, BENEFITS, EDUCATION, EMPLOYMENT, FINANCIAL HEALTH, HOUSING, PERSONAL SAFETY NETS AND SPIRITUAL HEALTH. PARTICIPANTS MEET REGULARLY FOR CASE MANAGEMENT, ADDRESS MENTAL HEALTH NEEDS WITH A BEHAVIORAL WELLNESS SPECIALIST, PURSUE EMPLOYMENT OR EDUCATION, PERFORM BASIC CO-OP STYLE DUTIES TO CARE FOR THEIR COMMON SPACES, COMMIT TO PAYING A ROOM FEE EACH MONTH, AND ATTEND A SERIES OF CLASSES (LIVING AND WORKING IN COMMUNITY, FINANCIAL WELLNESS, AND PATHWAYS TO HOUSING AS WELL AS VOLUNTEER-RUN CLASSES THAT RANGE FROM FITNESS AND NUTRITION TO ARTS AND CRAFTS). BY EMPOWERING WOMEN THROUGH THESE ESSENTIAL PROGRAMS, JUBILEE OFFERS A STABLE, SAFE HAVEN THAT PROVIDES WOMEN THE OPPORTUNITY TO CREATE LASTING CHANGE IN THEIR LIVES.
Expenses $920,313 · Revenue $163,647
-
JUBILEE OFFERS A FREE CLOTHING BOUTIQUE TO ANY LOW-INCOME WOMAN IN THE COMMUNITY. THE CLOTHING BOUTIQUE PROVIDES WOMEN WITH SEASONAL, QUALITY DONATED CLOTHING, SHOES, ACCESSORIES, AND HYGIENE PRODUCTS FREE OF CHARGE. JUBILEE SERVED APPROXIMATELY 400 UNIQUE SHOPPERS IN FY23-24. THE SPACE ACCOMMODATES APPROXIMATELY 1,600 SHOPPING EXPERIENCES ANNUALLY, WITH SHOPPERS RECEIVING APPROXIMATELY 3,190 BAGS OF FREE CLOTHING. ESPECIALLY FOR THOSE WOMEN ESCAPING DOMESTIC VIOLENCE AND/OR HOMELESSNESS WITH VERY LITTLE CLOTHING OF THEIR OWN, THIS SERVICE IS CRITICAL IN MEETING THEIR BASIC NEEDS AND OFFERING THEM A DIGNIFIED WAY TO SHOP.
Expenses $260,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kari WhitacreKARI WHITACRE
EXECUTIVE DIRECTOR TO DEC. 2023
- Total calculated
- $141,434
- From this org
- $138,828
- From related orgs
- $0
- Other
- $2,606
- Hours/week
- 40
-
Elisabeth JarrardELISABETH JARRARD
EXECUTIVE DIRECTOR START MAY 2024
- Total calculated
- $0
- Hours/week
- 40
-
Rosemary DuniganROSEMARY DUNIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patricia HoganPATRICIA HOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicole S JanesNICOLE S JANES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Annie ChoiANNIE CHOI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daysha CarterDAYSHA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marisa N BocciMARISA N BOCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul NeutzPAUL NEUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Rogers-KinkeadPAMELA ROGERS-KINKEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chantra King OlgetreeCHANTRA KING OLGETREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah BoonREBEKAH BOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Sharon FitzpatrickSR SHARON FITZPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349303398
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