← JUBILEE PARK & COMMUNITY CENTER CORPORATION

Form 990 for tax year 2023

Filed by JUBILEE PARK & COMMUNITY CENTER CORPORATION.

Totals

Total revenue: $7,189,680
Total expenses: $4,183,840
Contributions and grants received: $6,828,160
Grants paid: $234,783
Program service revenue: $0
Investment income: $212,678
Other revenue: $148,842
Total assets, end of year: $23,384,441
Total liabilities, end of year: $220,221
Net assets or fund balances, end of year: $23,164,220
Program services expenses (Part IX): $3,275,560
Management and general expenses: $456,174
Fundraising expenses: $452,106
Program service expenses (Part III): $3,275,560

Program services were 78.3% 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

$61,293
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$460,843
1f · All other contributions, gifts and grants

$6,306,024
1g · Noncash contributions included above

$3,871,202
3 · Investment income

total $61,572 · related or exempt $0 · unrelated business $0 · excluded $61,572
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $183,611 · personal property $0
6b · Less rental expenses

real property $53,094 · personal property $0
6c · Rental income or loss

real property $130,517 · personal property $0
6d · Net rental income or loss

total $130,517 · related or exempt $130,517 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $151,106 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $151,106 · other assets $0
7d · Net gain or loss

total $151,106 · related or exempt $0 · unrelated business $0 · excluded $151,106
8a · Fundraising events: contributions included on line 1c

$0
11a · Other revenue: Rebates

total $2,925 · related or exempt $0 · unrelated business $0 · excluded $2,925
11b · Other revenue: Maintenace fee

total $10,400 · related or exempt $0 · unrelated business $0 · excluded $10,400
11c · Other revenue: Honorarium

total $5,000 · related or exempt $0 · unrelated business $0 · excluded $5,000
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$18,325

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $234,783 · program services $234,783
5 · Compensation of officers, directors and key employees

total $264,240 · program services $221,962 · management and general $21,139 · fundraising $21,139
7 · Other salaries and wages

total $1,518,423 · program services $1,047,326 · management and general $218,681 · fundraising $252,416
8 · Pension plan contributions

total $73,909 · program services $49,681 · management and general $15,328 · fundraising $8,900
9 · Other employee benefits

total $162,700 · program services $112,235 · management and general $24,997 · fundraising $25,468
10 · Payroll taxes

total $137,499 · program services $98,209 · management and general $19,454 · fundraising $19,836
11c · Fees: accounting

total $56,954 · management and general $56,954
11e · Fees: professional fundraising services

total $48,000 · fundraising $48,000
11f · Fees: investment management

total $16,703 · management and general $16,703
11g · Fees: other

total $50,268 · program services $18,326 · management and general $29,922 · fundraising $2,020
12 · Advertising and promotion

total $18,070 · program services $5,255 · fundraising $12,815
13 · Office expenses

total $42,770 · program services $27,733 · management and general $3,559 · fundraising $11,478
14 · Information technology

total $63,557 · program services $53,555 · management and general $5,035 · fundraising $4,967
16 · Occupancy

total $141,761 · program services $137,141 · management and general $2,310 · fundraising $2,310
17 · Travel

total $24,847 · program services $23,957 · management and general $455 · fundraising $435
19 · Conferences, conventions and meetings

total $55,665 · program services $52,479 · management and general $1,286 · fundraising $1,900
20 · Interest

total $3,701 · management and general $3,701
22 · Depreciation, depletion and amortization

total $559,779 · program services $523,341 · management and general $18,219 · fundraising $18,219
23 · Insurance

total $76,562 · program services $69,014 · management and general $4,298 · fundraising $3,250
24a · Other expenses: Repairs & Maintenance

total $98,160 · program services $92,699 · management and general $3,055 · fundraising $2,406
24b · Other expenses: Park Security

total $25,396 · program services $25,396 · management and general $0 · fundraising $0
24c · Other expenses: Program Supplies

total $60,068 · program services $60,068 · management and general $0 · fundraising $0
24d · Other expenses: Gifts in-Kind

total $371,202 · program services $371,157 · management and general $26 · fundraising $19
24e · All other expenses

total $78,823 · program services $51,243 · management and general $11,052 · fundraising $16,528

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,304,972 · end of year $1,788,570
3 · Pledges and grants receivable

beginning of year $384,349 · end of year $327,397
4 · Accounts receivable

beginning of year $4,666 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $32,161 · end of year $64,102
10a · Land, buildings and equipment: cost or other basis

$21,954,368
10b · Land, buildings and equipment: accumulated depreciation

$3,870,933
10c · Land, buildings and equipment, net

beginning of year $15,071,162 · end of year $18,083,435
11 · Investments: publicly traded securities

beginning of year $3,365,003 · end of year $3,094,193
15 · Other assets

beginning of year $33,752 · end of year $26,744
17 · Accounts payable and accrued expenses

beginning of year $139,715 · end of year $177,816
18 · Grants payable

end of year $0
19 · Deferred revenue

beginning of year $10,754 · end of year $15,661
25 · Other liabilities

beginning of year $33,752 · end of year $26,744
27 · Net assets without donor restrictions

beginning of year $18,451,248 · end of year $21,240,888
28 · Net assets with donor restrictions

beginning of year $1,560,596 · end of year $1,923,332

Mission and programs · 2023

Mission

To help revitalize and improve a 62-block community bounded by Fair Park, Interstate 30, and East Grand Ave., addressing in a comprehensive way all major aspects of the area, including housing, anti-crime, employment, physical assets, and the education of children and adults.

Activities or mission (Part I)

To improve the quality of life in a low-income neighborhood in Dallas.

Outreach: The Community Outreach Team administers financial assistance though the Seeds of Hope fund. In 2023 that fund supported 73 households, comprised of 174 total individuals, with $51,038 in assistance to help with rent and utilities while they faced a financial hardship. Outreach also oversees Jubilee's food security work, provides essential resource referral for residents, and implements programming to engage senior citizens in both educational and social activities to avoid isolation. In 2023, 331 seniors were served by Jubilee's programming. Jubilee enhances programming through strategic partnerships in order to provide the highest quality services for our community. Jubilee was proud to partner with the Dallas Regional Chamber and their 2022 Leadership Dallas Class to create a client-choice food pantry, which opened in February of 2023. Throughout the year, the pantry served more than double its intended target, serving 341 households, providing 2,018 total shopping visits, and distributing more than 170,000 pounds of food to area residents.

Expenses $999,440 · Grants $51,038
Education: Jubilee's holistic Out-of-School-Time (OST) Program offers the only free, certified high-quality afterschool and summer programs in Southeast Dallas. For area students in grades K-12, Jubilee if often the only resource available for additional academic support, enrichment, skill building, and exposure to extra-curricular activities. 2023 saw Jubilee's OST Program continue its robust numbers post pandemic, serving 329 children and providing more than 51,998 hours of academic and enrichment activities. Teen programming continues to serve 6-12 grade students with a focus on mentorship, leadership development, college and career readiness, and service learning. Jubilee is the only program in the area, and possibly the city, to supplement our OST work by providing our Specialized Student Support (S3) program. S3 serves students with learning differences such as dyslexia and ADHD. S3 combines diagnostic tools, trained interventionists, one-one-one and small group support, as well as parent education to maximize each student's success.

Expenses $928,361
Health & Wellness: Jubilee continued to expand its work in Health and Wellness in 2023, capitalizing on the new Jubilee Park Community Clinic and the additional bandwidth that space brought to the organization. The clinic, operated in partnership with our county hospital system, Parkland Health, as well as Jewish Family Service of Greater Dallas, continues to serve more and more area residents, becoming a pillar of health access in this medically underserved community. This year we also saw Parkland launch dental services that will serve both children and adults. Parkland's medical team saw 1,723 patients across 4,009 appointments from October 2022 to September 2023 (Parkland's reporting year), while JFS served 102 clients though mental health services. Jubilee provides health and wellness education classes; youth sports programming; community activities for all ages like yoga, Zumba, walking clubs, cooking classes; as well as continued pop up services like blood pressure monitoring, mammograms, and others. In 2023, Jubilee served 376 adults in health education and programming, 285 children participated in youth sports, and 370 individuals attended our annual Health Expo. Jubilee also provides daily meals to all children in our afterschool program and summer camps, serves congregant meals for senior citizens twice per week, and is a host site for our regional food bank to provide fresh produce and nonperishable food boxes each month. In 2023, Jubilee provided 28,189 meals to children and seniors and 684 food boxes were distributed. The park at the center of our campus continues to be the only safe green space for family recreation within walking distance to thousands of Southeast Dallas residents. It includes a soccer field, basketball courts, a playground, open green space, and picnic areas.

Expenses $714,695 · Revenue $145,503
Affordable Housing: Jubilee Park and Community Center serves as an advocate for residents and a facilitator of community-led initiatives for home improvement. Jubilee works to ensure that its neighbors have access and information to rent or own safe, quality housing. These efforts have included the construction of new housing, repair of owner-occupied homes, homebuyer education, property tax workshops, and more. Together with municipal and private partners, we have built 60 single family homes, built a 24-unit complex of senior apartments, and implemented a home repair program that has served 50 homeowners (28 in 2023 alone). We also provide ongoing housing education programs that served 148 homeowners or renters in 2023.

Expenses $412,199 · Grants $183,745
Workforce Development: In a community where only half of adults graduated from high school, and many people are employed in low-wage jobs, Jubilee provides workforce education classes including ESL, Career and Workforce Transitions and computer literacy, as well as workforce certificates to increase opportunity for adults in Southeast Dallas and connect them to living wage jobs. We also provide bi-annual job fairs that connect 86 residents with employers. In 2023, we supported 239 total individuals across our workforce programming.

Expenses $220,865

As filed on the 2023 return.

Listed in Part VII

Marissa Castro Mikoy

President/CEO

Total calculated

$264,240

From this org

$239,609

From related orgs

$0

Other

$24,631

Hours/week

40

Schedule J breakdown matched by us

Base

$199,609

Bonus

$40,000

Other

$0

Deferred

$14,400

Nontaxable benefits

$10,231

Filer's total

$264,240
Mark Mullaney

Chief Operating Officer

Total calculated

$161,383

From this org

$152,146

From related orgs

$0

Other

$9,237

Hours/week

40

Schedule J breakdown matched by us

Base

$132,301

Bonus

$19,845

Other

$0

Deferred

$9,129

Nontaxable benefits

$108

Filer's total

$161,383
Christian Staley

Chief Advancement Officer

Total calculated

$146,444

From this org

$132,434

From related orgs

$0

Other

$14,010

Hours/week

40
Sunsee Pearson

Sr Controller

Total calculated

$131,873

From this org

$114,425

From related orgs

$0

Other

$17,448

Hours/week

40 + 1 related
Kristy Romo

Treasurer

Total calculated

$0

Hours/week

5
Stewart Thomas

Board Chair

Total calculated

$0

Hours/week

10
Joanna Ridgway

Secretary

Total calculated

$0

Hours/week

2
Mary Stewart Ramsey

Director

Total calculated

$0

Hours/week

2 + 1 related
Alex Halbardier

Director

Total calculated

$0

Hours/week

2
Judy Gass

Director

Total calculated

$0

Hours/week

2
Clinton Warren

Assistant Treasurer

Total calculated

$0

Hours/week

2 + 1 related
J C Snead

Director

Total calculated

$0

Hours/week

2
Carroll Squeaky Connelly

Director

Total calculated

$0

Hours/week

2
Matthew Waller

Director

Total calculated

$0

Hours/week

2 + 1 related
Gunner Rawlings

Director

Total calculated

$0

Hours/week

2
Darrel Rice

Director

Total calculated

$0

Hours/week

2
Gigi Poglitsch

Director

Total calculated

$0

Hours/week

2
Kathryn McCartney

Director

Total calculated

$0

Hours/week

2
AlysaTeichman

Director

Total calculated

$0

Hours/week

2
Rev Ken Brannon

Director

Total calculated

$0

Hours/week

2
Joseph Cahoon

Director

Total calculated

$0

Hours/week

2
Keith Cantrell

Director

Total calculated

$0

Hours/week

2
Courtney Spellicy

Director

Total calculated

$0

Hours/week

2
Rev Chritopher Girata

Director (partial year)

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. 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 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

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
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7: Non-fixed bonus compensation is based on several factors, including performance. Amounts are determined by the HR committee and approved by the board.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Jubilee Park & Community Center Endowment Fund

501(c)(3) · Endowment fund · TX · controlled entity

Directly controlled by Jubilee Park & Community Center

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.

Jubilee Park Clinic Holdings LLC

medical clinic, dental clinic, mental health services, health & wellness programs · TX · income $209,714 · assets $7,285,548

Directly controlled by Jubilee Park & Community Center Inc

Provenance

Return type: form_990
Tax year: 2023
Filed: 16 September 2024
IRS schema version: 2023v5.0
Source object: 202432609349301348

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