Totals
- Total revenue
- $21,008,346
- Total expenses
- $17,906,985
- Contributions and grants received
- $17,239,608
- Grants paid
- $99,702
- Program service revenue
- $1,537,675
- Investment income
- $439,534
- Other revenue
- $1,791,529
- Total assets, end of year
- $42,615,577
- Total liabilities, end of year
- $8,991,805
- Net assets or fund balances, end of year
- $33,623,772
- Program services expenses (Part IX)
- $14,114,678
- Management and general expenses
- $1,514,430
- Fundraising expenses
- $2,277,877
- Program service expenses (Part III)
- $14,114,678
Program services were 78.8% 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
$1,035,035
-
1f · All other contributions, gifts and grants
$16,204,573
-
1g · Noncash contributions included above
$291,627
-
2a · Program service revenue: CHILDCARE INCOME
total $1,111,639 · related or exempt $1,111,639
-
2b · Program service revenue: RENTAL INCOME
total $426,036 · related or exempt $426,036
-
3 · Investment income
total $187,433 · excluded $187,433
-
7a · Gross sales of assets other than inventory
securities $5,426,354
-
7b · Less cost or other basis and sales expenses
securities $5,174,253
-
7c · Gain or loss
securities $252,101
-
7d · Net gain or loss
total $252,101 · excluded $252,101
-
8a · Fundraising events: gross income
$110,455
-
8a · Fundraising events: contributions included on line 1c
$1,035,035
-
8b · Fundraising events: direct expenses
$388,421
-
8c · Net income from fundraising events
total -$277,966 · excluded -$277,966
-
11a · Other revenue: OTHER SUPPORT
total $1,997,358 · excluded $1,997,358
-
11b · Other revenue: DEVELOPER FEE
total $72,137 · excluded $72,137
-
11e · Other revenue, total
$2,069,495
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $99,702 · program services $99,702
-
5 · Compensation of officers, directors and key employees
total $1,428,213 · program services $1,036,038 · management and general $249,854 · fundraising $142,321
-
7 · Other salaries and wages
total $8,010,426 · program services $5,993,887 · management and general $760,558 · fundraising $1,255,981
-
8 · Pension plan contributions
total $141,944 · program services $101,018 · management and general $14,172 · fundraising $26,754
-
9 · Other employee benefits
total $274,111 · program services $172,628 · management and general $12,058 · fundraising $89,425
-
10 · Payroll taxes
total $714,738 · program services $529,711 · management and general $75,185 · fundraising $109,842
-
11a · Fees: management
total $1,089,799 · program services $910,107 · management and general $95,251 · fundraising $84,441
-
11b · Fees: legal
total $84,437 · program services $69,238 · management and general $15,199
-
11c · Fees: accounting
total $43,853 · management and general $43,853
-
11g · Fees: other
total $59,417 · program services $36,572 · management and general $17,077 · fundraising $5,768
-
12 · Advertising and promotion
total $526,754 · program services $256,249 · fundraising $270,505
-
13 · Office expenses
total $436,154 · program services $284,507 · management and general $37,112 · fundraising $114,535
-
14 · Information technology
total $474,981 · program services $427,483 · management and general $23,749 · fundraising $23,749
-
16 · Occupancy
total $1,792,579 · program services $1,756,727 · management and general $17,926 · fundraising $17,926
-
17 · Travel
total $222,273 · program services $157,870 · management and general $29,554 · fundraising $34,849
-
19 · Conferences, conventions and meetings
total $19,889 · program services $15,507 · management and general $1,936 · fundraising $2,446
-
20 · Interest
total $98,307 · program services $98,307
-
22 · Depreciation, depletion and amortization
total $505,585 · program services $495,473 · management and general $10,112
-
23 · Insurance
total $94,557 · program services $72,369 · management and general $9,481 · fundraising $12,707
-
24a · Other expenses: PARENT PROGRAM
total $971,445 · program services $971,445
-
24b · Other expenses: STAFF RECRUITING, DEV &
total $414,321 · program services $283,112 · management and general $101,353 · fundraising $29,856
-
24c · Other expenses: FAMILY PROGRAM
total $354,833 · program services $354,833
-
24d · Other expenses: MISC & BAD DEBTS
total $48,667 · program services -$8,105 · management and general $0 · fundraising $56,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,508,916 · end of year $1,655,752
-
2 · Savings and temporary cash investments
beginning of year $6,046,758 · end of year $3,800,847
-
3 · Pledges and grants receivable
beginning of year $2,389,025 · end of year $6,186,749
-
4 · Accounts receivable
beginning of year $178,219 · end of year $2,351,257
-
8 · Inventories for sale or use
beginning of year $155,045 · end of year $335,159
-
9 · Prepaid expenses and deferred charges
beginning of year $420,366 · end of year $796,395
-
10a · Land, buildings and equipment: cost or other basis
$13,646,976
-
10b · Land, buildings and equipment: accumulated depreciation
$6,379,105
-
10c · Land, buildings and equipment, net
beginning of year $7,573,906 · end of year $7,267,871
-
11 · Investments: publicly traded securities
beginning of year $7,011,269 · end of year $5,034,013
-
12 · Investments: other securities
beginning of year $1,114,546 · end of year $948,181
-
13 · Investments: program-related
beginning of year $12,324,049 · end of year $12,458,588
-
15 · Other assets
beginning of year $23,725 · end of year $1,780,765
-
17 · Accounts payable and accrued expenses
beginning of year $788,216 · end of year $1,067,728
-
19 · Deferred revenue
beginning of year $125,556 · end of year $49,800
-
21 · Escrow or custodial account liability
beginning of year $6,856 · end of year $10,493
-
23 · Secured mortgages and notes payable
beginning of year $6,018,289 · end of year $6,116,596
-
25 · Other liabilities
beginning of year $0 · end of year $1,747,188
-
27 · Net assets without donor restrictions
beginning of year $26,447,223 · end of year $25,503,137
-
28 · Net assets with donor restrictions
beginning of year $6,359,684 · end of year $8,120,635
Mission and programs · 2022
Mission
DISRUPT THE CYCLE OF POVERTY FOR SINGLE MOTHERS AND THEIR CHILDREN TWO GENERATIONS AT A TIME.
-
HEADQUARTERED IN MINNEAPOLIS, MN, JEREMIAH PROGRAM CONTINUES TO EXPAND THROUGHOUT THE COUNTRY TO MEET THE GROWING DEMAND FOR ITS MODEL. THE ORGANIZATION HAS CAMPUSES IN MINNEAPOLIS AND ST. PAUL, MN, ROCHESTER-SE, MN, AUSTIN, TX, AND FARGO, ND, BOSTON, MA, BROOKLYN, NY, BALTIMORE, MD AND LAS VEGAS, NV. IN 2022, JP PARTNERED WITH 787 MOMS AND THEIR 1,318 CHILDREN ACROSS THE COUNTRY. JP PROVIDES LIFE-CHANGING EXPERIENCES FOR MOMS AND KIDS. BEGINNING WITH EMPOWERMENT TRAINING, MOMS START TO UNRAVEL THE DAMAGING NARRATIVES PLACED ON LOW-INCOME WOMEN, (ESPECIALLY WOMEN OF COLOR AND ESPECIALLY SINGLE MOMS), AND REASSERT THEIR ROLE AS EXPERTS IN THEIR OWN LIVES. AFTER COMPLETING EMPOWERMENT, JP'S ONGOING PROGRAMMING ENSURES FAMILIES HAVE ACCESS TO THE RESOURCES EVERY FAMILY NEEDS TO THRIVE: STABLE HOUSING IN JP'S AFFORDABLE HOUSING UNITS OR THROUGH COMMUNITY HOUSING PARTNERS, CAREER-TRACK EDUCATION AT A LOCAL POSTSECONDARY INSTITUTION, HIGH QUALITY EARLY CHILDHOOD EDUCATION AT JP'S CHILD DEVELOPMENT CENTERS OR LOCAL PARTNER SCHOOLS, AND A SUPPORTIVE COMMUNITY OF PEERS AND CARING STAFF. THE INTERPLAY OF 2GEN SUPPORTS CREATES THE CONDITIONS FOR MOTHERS AND CHILDREN TO TAP INTO THEIR UNIQUE STRENGTHS STRENGTHS THAT ARE OBSCURED, NOT ELIMINATED, BY THE STRESS OF LIVING IN POVERTY.
Expenses $14,114,678 · Grants $99,702 · Revenue $1,537,675
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chastity LordCHASTITY LORD
PRESIDENT AND CEO
- Total calculated
- $374,423
- From this org
- $372,923
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $312,923
- Bonus
- $60,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,500
- Filer's total
- $374,423
-
Jason SeifertJASON SEIFERT
CHIEF FINANCIAL OFFICER
- Total calculated
- $179,873
- From this org
- $179,873
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $179,873
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,873
-
Archana PatelARCHANA PATEL
VP, PARENT PROGRAMMING
- Total calculated
- $179,872
- From this org
- $171,952
- From related orgs
- $0
- Other
- $7,920
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $171,952
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,920
- Filer's total
- $179,872
-
Amy D'Angelo CachinaAMY D'ANGELO CACHINA
CHIEF OF STAFF
- Total calculated
- $167,882
- From this org
- $167,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $167,882
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,882
-
Morcine Scott-WarrenMORCINE SCOTT-WARREN
VP OF HUMAN RESOURCES
- Total calculated
- $160,938
- From this org
- $159,199
- From related orgs
- $0
- Other
- $1,739
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $159,199
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,739
- Filer's total
- $160,938
-
Sandy SantanaSANDY SANTANA
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Aisha BarryAISHA BARRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ethelinda KabaETHELINDA KABA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy WheatonJEREMY WHEATON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeannine BalfourJEANNINE BALFOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Codo-LottiPAMELA CODO-LOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GoodmanMELISSA GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MannAARON MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Nicole MasonC NICOLE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique MilesMONIQUE MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ines E SieraINES E SIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kadia TubmanKADIA TUBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith MooreMEREDITH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry WildeHENRY WILDE
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RuetzMIKE RUETZ
FORMER DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TJP ST PAUL LLC
INVESTMENT · CO · income -$79 · assets $4,422,994
Directly controlled by JEREMIAH PROGRAM
-
JEREMIAH PROGRAM ROCHESTER GP LLC
INVESTMENT · MN · income -$63 · assets $1,134,930
Directly controlled by JEREMIAH PROGRAM
-
JEREMIAH PROGRAM MSP RESERVE FUND LLC
INVESTMENT · MN · income -$921,854 · assets $4,485,650
Directly controlled by JEREMIAH PROGRAM
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
JEREMIAH ST PAUL LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING RENTAL · MN · 0.01% owned · share of income -$79 · share of assets $4,422,994 · general or managing partner
Directly controlled by TJP ST PAUL LLC
-
GUADALUPE JEREMIAH LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING RENTAL · TX · 66.01% owned · share of income -$198,089 · share of assets $3,834,438 · general or managing partner
Directly controlled by GNDC SALDANA GP LLC
-
JEREMIAH PROGRAM ROCHESTER LIMITED PARTNERSHIP
RELATED · AFFORDABLE HOUSING RENTAL · MN · 0.01% owned · share of income -$63 · share of assets $1,134,930 · general or managing partner
Directly controlled by JEREMIAH PROGRAM ROCHESTER GP LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302019349301300
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