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Nonprofiteer
← JASTECH DEVELOPMENT SERVICES INC

Form 990 for tax year 2024

Filed by JASTECH DEVELOPMENT SERVICES INC.

Totals

Total revenue
$1,172,162
Total expenses
$987,541
Contributions and grants received
$861,344
Grants paid
$0
Program service revenue
$310,818
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,039,439
Total liabilities, end of year
$2,443,687
Net assets or fund balances, end of year
$595,752
Program services expenses (Part IX)
$749,378
Management and general expenses
$238,163
Fundraising expenses
$0
Program service expenses (Part III)
$749,378

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $505,488

  • 1f · All other contributions, gifts and grants

    $355,856

  • 2a · Program service revenue: CONTRACTS REVENUE

    total $310,818 · related or exempt $310,818

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $438,808 · program services $313,313 · management and general $125,495

  • 10 · Payroll taxes

    total $40,678 · program services $26,693 · management and general $13,985

  • 11g · Fees: other

    total $34,150 · program services $28,650 · management and general $5,500

  • 12 · Advertising and promotion

    total $15,018 · program services $13,838 · management and general $1,180

  • 13 · Office expenses

    total $14,150 · program services $5,404 · management and general $8,746

  • 16 · Occupancy

    total $48,000 · program services $38,400 · management and general $9,600

  • 17 · Travel

    total $18,105 · program services $10,669 · management and general $7,436

  • 20 · Interest

    total $5,518 · program services $2,706 · management and general $2,812

  • 22 · Depreciation, depletion and amortization

    total $19,609 · program services $2,405 · management and general $17,204

  • 23 · Insurance

    total $13,453 · program services $5,222 · management and general $8,231

  • 24a · Other expenses: CONTRACTOR

    total $215,896 · program services $198,916 · management and general $16,980

  • 24b · Other expenses: EVENT RENTAL & OTHER COST

    total $55,189 · program services $55,189

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $24,271 · program services $23,433 · management and general $838

  • 24d · Other expenses: UTILITIES

    total $22,083 · program services $17,667 · management and general $4,416

  • 24e · All other expenses

    total $22,613 · program services $6,873 · management and general $15,740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,465 · end of year $1,954,410

  • 2 · Savings and temporary cash investments

    beginning of year $205,376 · end of year $334,909

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

    $1,385,379

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

    $683,259

  • 10c · Land, buildings and equipment, net

    beginning of year $455,107 · end of year $702,120

  • 15 · Other assets

    beginning of year $91,186 · end of year $48,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,150 · end of year $44,194

  • 19 · Deferred revenue

    beginning of year $365,733 · end of year $2,120,499

  • 23 · Secured mortgages and notes payable

    beginning of year $166,606 · end of year $156,666

  • 25 · Other liabilities

    beginning of year $155,514 · end of year $122,328

  • 27 · Net assets without donor restrictions

    beginning of year $411,131 · end of year $595,752

Mission and programs · 2024

Mission

ORGANIZATION ESTABLISHED TO ENSURE A MORE LIVABLE, SUSTAINABLE, AND EQUITABLE COMMUNITY IN THE CITY OF PHILADELPHIA. JASTECH ESTABLISHED THE OVERBROOK ENVIRONMENTAL EDUCATION CENTER (OEEC) AS A COMMUNITY BASED CENTER DEDICATED TO THE PRESERVATION OF OUR BUILT AND NATURAL ENVIRONMENTS; IMPROVE PUBLIC HEALTH; AND THE PROMOTION OF SUSTAINABLE AND LIVABLE COMMUNITIES.

Activities or mission (Part I)

PROVIDES ENVIRONMENTAL EDUCATION AND TRAINING SERVICES, MAINTENANCE OF GREEN INFRASTRUCTURE AND HEALTHY LIVING PROGRAMMING.

  • ENVIRONMENTAL SUSTAINABILITY -HOSTED THE PHILLY GREEN AMBASSADOR PROGRAM TO TEACH 28 WORKERS FROM PHILADELPHIA-BASED NONPROFIT ORGANIZATIONS ON TREE CARE, ENVIRONMENTAL AND CLIMATE JUSTICE. THESE WORKERS ARE ALL PARTICIPANTS IN THE CITY OF PHILADELPHIA'S TCB COMMERCIAL CORRIDOR MAINTENANCE PROGRAM. -WORKED WITH EPA'S OFFICE OF BROWNFIELDS AND LAND REVITALIZATION TO REMEDIATE POTENTIAL HAZARDS AND TOXINS ON ASSESSED BROWNFIELDS SITE LOCATED ON THE 6100 BLOCK OF LANCASTER AVENUE. THIS PROJECT REMOVED VOCS, METALS AND OTHER TOXINS FROM THE VICINITY WHERE 150 RESIDENTS LIVE. -PARTNERED WITH THE NATIONAL WILDLIFE FEDERATION AND UNIVERSITY OF MARYLAND AS AN EPA THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER (TCTAC) TO PROVIDE TECHNICAL ASSISTANCE TO 12 UNDER-RESOURCED COMMUNITY ORGANIZATIONS. -HOSTED THE THRIVING COMMUNITIES SYMPOSIUM AT DREXEL UNIVERSITY AND MOORE COLLEGE OF ART ON OCTOBER 17-19, 2024, WITH 350 REGISTRANTS. -PROVIDED COMMUNITY LAND CARE MAINTENANCE ON 90,000 SQ. FT OF VACANT LAND PARCELS IN WEST PHILADELPHIA IN PARTNERSHIP WITH THE PA HORTICULTURAL SOCIETY. -FACILITATED THE "THE SCIENCE SHOP" PROGRAM WITH THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY FOR 50 PEOPLE TO IMPLEMENT AN EDUCATION AND COMMUNITY OUTREACH PROGRAM TO KEEP COMMUNITIES SAFE FROM LEAD EXPOSURES -OPERATED WYNNEFIELD OVERBROOK REDEVELOPMENT CORPORATION (WORC TO COLLECT 16.4 TONS OF LITTER AND DEBRIS FROM 5 COMMERCIAL CORRIDORS IN WEST PHILADELPHIA. -HOSTED TREE CARE TRAINING WITH THE PA HORTICULTURAL SOCIETY TO TRAIN 28 WORKERS ON LAND MAINTENANCE AND TREE CARE. -HOSTED THE EPA FUNDED BREATHE RIGHT AIR MONITORING PROJECT TO MEASURE SIX CRITERIA AIR POLLUTANTS IN ZIP CODES 19131, 19151 AND 19139, AND TO EDUCATE 20 COMMUNITY MEMBERS ON HOW TO USE THE MONITORS. THIS PROJECT EDUCATES THE COMMUNITY ON THE IMPORTANCE OF CLEAN AIR AS A BASIS FOR IMPROVED COMMUNITY HEALTH. -HOSTED THE OEEC'S PGA CORPS PROGRAM TO TEACH YOUNG SCHOLARS BETWEEN THE AGES OF 16 AND 32 IN MARINE DEBRIS INTERVENTIONS TO REMOVE MARINE WASTE FROM INDIAN & COBB CREEKS. -WORKED WITH THE INSTITUTE FOR SUSTAINABLE COMMUNITIES TO DEVELOP A FRAMEWORK FOR A PHL-BASED RESILIENCE HUB THAT WILL EASE NEIGHBORHOOD-LEVEL STRESSORS RESULTING FROM CLIMATE AND ENVIRONMENTAL DISTURBANCES. -HOSTED STUDENTS FROM PURDUE UNIVERSITY EPICS PROGRAM. STUDENTS LEARNED TO ABOUT THE OEEC'S GREEN INFRASTRUCTURE PROGRAM. -FACILITATED LEADERSHIP PROGRAM FOR 12 COMMUNITY ORGANIZATIONS TO LEARN ABOUT CLIMATE ADAPTATION.

    Expenses $734,279 · Grants $5,000 · Revenue $310,818

  • HEALTHY LIVING INITIATIVES -EDUCATED COMMUNITY MEMBERS FROM ZIP CODES 19151, 19131, AND 19139 TO BECOME BETTER INFORMED ON HOW TO MITIGATE THE IMPACTS OF VACANT LOTS, POOR AIR QUALITY, BROWNFIELDS, UNHEALTHY HOMES AND LEAD CONTAMINATION THROUGH THE EPA SPONSORED OVERBROOK COMMUNITY SCIENCE PROJECT. -THE OEEC DONATED VEGETABLE CROP FROM HIGH TUNNEL/GREENHOUSE PRODUCTION TO NEIGHBORS.

    Expenses $15,099

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerome Shabazz

    EXECUTIVE DI

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roosevelt Sanders

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Singleton

    BOARD VICE-P

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Clymer

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0.5

  • Gloria Shabazz

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    4

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
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202513179349308326

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