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Nonprofiteer
← PROJECT JUMPSTART INC

Form 990 for tax year 2023

Filed by PROJECT JUMPSTART INC.

Totals

Total revenue
$709,081
Total expenses
$217,249
Contributions and grants received
$391,863
Grants paid
$0
Program service revenue
$317,218
Investment income
$0
Other revenue
$0
Total assets, end of year
$662,297
Total liabilities, end of year
$54,314
Net assets or fund balances, end of year
$607,983
Program services expenses (Part IX)
$188,923
Management and general expenses
$20,234
Fundraising expenses
$8,092
Program service expenses (Part III)
$188,923

Program services were 87.0% 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.

  • 1c · Fundraising events

    $34,780

  • 1f · All other contributions, gifts and grants

    $357,083

  • 2a · Program service revenue: SAGAMORE

    total $317,218 · related or exempt $317,218

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $34,780

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,665 · program services $28,134 · management and general $2,531

  • 7 · Other salaries and wages

    total $11,063 · program services $10,149 · management and general $914

  • 10 · Payroll taxes

    total $3,323 · program services $3,049 · management and general $274

  • 11c · Fees: accounting

    total $22,313 · program services $17,419 · management and general $2,539 · fundraising $2,355

  • 11g · Fees: other

    total $38,319 · program services $29,913 · management and general $4,361 · fundraising $4,045

  • 12 · Advertising and promotion

    total $16 · program services $16

  • 13 · Office expenses

    total $21,868 · program services $21,789 · management and general $79

  • 16 · Occupancy

    total $58,422 · program services $52,895 · management and general $5,527

  • 17 · Travel

    total $2,396 · program services $565 · management and general $139 · fundraising $1,692

  • 22 · Depreciation, depletion and amortization

    total $525 · management and general $525

  • 23 · Insurance

    total $2,119 · program services $1,919 · management and general $200

  • 24a · Other expenses: STIPENDS

    total $9,758 · program services $9,723 · management and general $35

  • 24b · Other expenses: SAFETY EXPENSE

    total $8,150 · program services $8,121 · management and general $29

  • 24c · Other expenses: MISCELLANEOUS

    total $4,196 · program services $1,130 · management and general $3,066

  • 24d · Other expenses: GRADUATION

    total $4,116 · program services $4,101 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,107 · end of year $524,955

  • 3 · Pledges and grants receivable

    beginning of year $82,315 · end of year $131,792

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

    $2,623

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

    $525

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,098

  • 15 · Other assets

    beginning of year $0 · end of year $3,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,723 · end of year $54,314

  • 27 · Net assets without donor restrictions

    beginning of year $100,699 · end of year $607,983

Mission and programs · 2023

Mission

OUR MISSION IS TO EQUIP UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS WITH THE NECESSARY CONSTRUCTION SKILLS, COMPLEMENTED BY WRAPAROUND SERVICES, TO ENSURE THEY ARE JOB-READY AND HAVE DIRECT ACCESS TO EMPLOYMENT OPPORTUNITIES IN THE CONSTRUCTION INDUSTRY.

Activities or mission (Part I)

THE MISSION OF PROJECT JUMPSTART INC. (PJSI) IS TO TRAIN UNDER- AND UNEMPLOYED RESIDENTS IN BALTIMORE CITY.

  • PRE-APPRENTICESHIP CONSTRUCTION TRAINING

    Expenses $188,923 · Revenue $317,218

As filed on the 2023 return.

Listed in Part VII

  • VIC VICTORIANO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    20

  • KATHY HUMM

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • JEFF HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • LATISHA COATES-YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • KAREN PARKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • JIMMY STEWART

    EXECUTIVE DIRECTOR

    Total calculated
    $30,665
    From this org
    $30,665
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349323406

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