Form 990 for tax year 2022
Filed by JOB OPPORTUNITIES TASK FORCE INC.
Totals
- Total revenue
- $1,863,519
- Total expenses
- $1,739,186
- Contributions and grants received
- $1,835,958
- Grants paid
- $528,476
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- $27,414
- Total assets, end of year
- $1,408,840
- Total liabilities, end of year
- $401,561
- Net assets or fund balances, end of year
- $1,007,279
- Program services expenses (Part IX)
- $1,309,723
- Management and general expenses
- $407,692
- Fundraising expenses
- $21,771
- Program service expenses (Part III)
- $1,309,723
Program services were 75.3% 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.
-
1e · Government grants (contributions)
$533,549
-
1f · All other contributions, gifts and grants
$1,302,409
-
3 · Investment income
total $147 · excluded $147
-
11a · Other revenue: OTHER INCOME
total $27,414 · excluded $27,414
-
11e · Other revenue, total
$27,414
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $528,476 · program services $528,476
-
5 · Compensation of officers, directors and key employees
total $166,235 · program services $115,577 · management and general $47,341 · fundraising $3,317
-
7 · Other salaries and wages
total $466,220 · program services $324,146 · management and general $132,773 · fundraising $9,301
-
8 · Pension plan contributions
total $4,264 · program services $2,965 · management and general $1,214 · fundraising $85
-
9 · Other employee benefits
total $54,688 · program services $38,023 · management and general $15,574 · fundraising $1,091
-
10 · Payroll taxes
total $50,118 · program services $34,845 · management and general $14,273 · fundraising $1,000
-
11c · Fees: accounting
total $35,992 · program services $4,289 · management and general $31,703
-
11g · Fees: other
total $25,271 · program services $3,011 · management and general $22,260
-
13 · Office expenses
total $57,431 · program services $27,028 · management and general $30,111 · fundraising $292
-
14 · Information technology
total $55,265 · program services $22,301 · management and general $26,434 · fundraising $6,530
-
16 · Occupancy
total $78,458 · program services $12,427 · management and general $66,031
-
17 · Travel
total $3,430 · program services $2,768 · management and general $662
-
19 · Conferences, conventions and meetings
total $11,577 · program services $8,290 · management and general $3,287
-
22 · Depreciation, depletion and amortization
total $4,134 · program services $4,134
-
23 · Insurance
total $18,682 · program services $9,681 · management and general $8,888 · fundraising $113
-
24a · Other expenses: JUMPSTART PROGRAM EXPEN
total $161,239 · program services $161,239
-
24b · Other expenses: LICENSES, PERMITS & OTH
total $10,196 · program services $6,866 · management and general $3,288 · fundraising $42
-
24c · Other expenses: EQUIPMENT
total $7,510 · program services $3,657 · management and general $3,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,149 · end of year $326,604
-
2 · Savings and temporary cash investments
beginning of year $378,905 · end of year $554,503
-
4 · Accounts receivable
beginning of year $216,667 · end of year $172,785
-
9 · Prepaid expenses and deferred charges
beginning of year $24,741 · end of year $25,637
-
10a · Land, buildings and equipment: cost or other basis
$14,574
-
10b · Land, buildings and equipment: accumulated depreciation
$13,657
-
10c · Land, buildings and equipment, net
beginning of year $5,051 · end of year $917
-
11 · Investments: publicly traded securities
beginning of year $2,143 · end of year $3,560
-
15 · Other assets
beginning of year $0 · end of year $324,834
-
17 · Accounts payable and accrued expenses
beginning of year $56,128 · end of year $85,892
-
19 · Deferred revenue
beginning of year $0 · end of year $4,777
-
25 · Other liabilities
beginning of year $0 · end of year $310,892
-
27 · Net assets without donor restrictions
beginning of year $517,928 · end of year $425,787
-
28 · Net assets with donor restrictions
beginning of year $364,600 · end of year $581,492
Mission and programs · 2022
Mission
THE MISSION OF JOTF IS TO DEVELOP AND ADVOCATE POLICIES AND PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS.
Activities or mission (Part I)
DEVELOP AND ADVOCATE POLICIES & PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS.
-
JOTF IS A WORKFORCE DEVELOPMENT PROGRAM THAT SEEKS TO PROVIDE ACCESS TO JOBS WITH CAREER PATHS THAT PAY SUSTAINABLE WAGES. OUR SOUND SKILLS TRAINING PROGRAMS, CASE MANAGEMENT, AND JOB PLACEMENT SERVICES CAN PLACE PEOPLE ON THE PATH TO FINANCIAL STABILITY AND CONTRIBUTE TO ECONOMIC AND COMMUNITY DEVELOPMENT. JOTF ACHIEVES ITS MISSION OF PROVIDING ACCESS TO GOOD JOBS FOR LOW WAGE, LOW SKILL WORKERS AND JOBSEEKERS UTILIZING THREE STRATEGIES: PUBLIC POLICY ADVOCACY, JOB SKILLS TRAINING, AND PUBLIC EDUCATION, AND RESEARCH.
Expenses $1,309,448 · Grants $528,476
-
IN MAY 2020, JOTF ESTABLISHED A COMMUNITY BAIL FUND IN BALTIMORE CITY. THE FUND PROVIDES BAIL PAYMENTS FOR ELIGIBLE RESIDENTS REPRESENTED BY THE MARYLAND OFFICE OF THE PUBLIC DEFENDER. JOTF IS REIMBURSED IF THE BAIL RECIPIENT ATTENDS THE SCHEDULED COURT HEARINGS AND THE MONEY IS REAPPLIED TO A FUTURE OPERATIONS (I.E., BAIL REQUESTS). BAIL POSTED BY JOFT CAN BE FORFEITED SHOULD AN INDIVIDUAL NOT APPEAR AS ORDERED BY A COURT. MANAGEMENT PROVIDES FOR AN ALLOWANCE BASED ON THE ESTIMATED AMOUNT OF FORFEITED FUNDS.
Expenses $275
As filed on the 2022 return.
Listed in Part VII
-
Debra CarrDEBRA CARR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $25,091
- From this org
- $24,291
- From related orgs
- $0
- Other
- $800
- Hours/week
- 37.5
-
Keith StoneKEITH STONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam AbelsonADAM ABELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sisilia MoSISILIA MO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne NathansJOANNE NATHANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben SeigelBEN SEIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Moore HayesCHARLENE MOORE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian LassiterCHRISTIAN LASSITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamar BrownJAMAR BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie McDonaldJAMIE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean LewisJEAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Ellen SquireJULIE ELLEN SQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie StylesMELANIE STYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GordonMICHELLE GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan K GauveySUSAN K GAUVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomasina L HiersTHOMASINA L HIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William H Murphy JrWILLIAM H MURPHY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique BoydMONIQUE BOYD
CHIEF OPERATING OFFICER
- Total calculated
- $139,802
- From this org
- $137,042
- From related orgs
- $0
- Other
- $2,760
- Hours/week
- 37.5
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
-
BE THE REVOLUTION LLC (B-360)
$428,476
SUBGRANTS THROUGH JOHNS HOPKINS UNIVERSITY INNOVATION FUND FOR COMMUNITY SAFETY
-
$50,000
SUBGRANTS THROUGH JOHNS HOPKINS UNIVERSITY INNOVATION FUND FOR COMMUNITY SAFETY
-
$50,000
SUBGRANTS THROUGH JOHNS HOPKINS UNIVERSITY INNOVATION FUND FOR COMMUNITY SAFETY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349303550
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