Totals
- Total revenue
- $453,598
- Total expenses
- $362,899
- Contributions and grants received
- $263,811
- Grants paid
- $0
- Program service revenue
- $189,787
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,422
- Total liabilities, end of year
- $236,723
- Net assets or fund balances, end of year
- $100,699
- Program services expenses (Part IX)
- $207,696
- Management and general expenses
- $155,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,696
Program services were 57.2% 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
$81,731
-
1f · All other contributions, gifts and grants
$182,080
-
2a · Program service revenue: SAGAMORE
total $189,787 · related or exempt $189,787
-
8a · Fundraising events: contributions included on line 1c
$81,731
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,725 · management and general $2,725
-
11c · Fees: accounting
total $8,625 · program services $7,125 · management and general $1,500
-
11g · Fees: other
total $146,410 · program services $86,080 · management and general $60,330
-
13 · Office expenses
total $1,467 · management and general $1,467
-
16 · Occupancy
total $18,760 · program services $4,000 · management and general $14,760
-
19 · Conferences, conventions and meetings
total $688 · management and general $688
-
24a · Other expenses: OPERATIONS:COMMUNITY PART
total $92,851 · program services $92,851
-
24b · Other expenses: OTHER TYPES OF EXPENSES:O
total $69,777 · management and general $69,777
-
24c · Other expenses: OPERATIONS:SAFETY EXPENSE
total $10,220 · program services $8,470 · management and general $1,750
-
24d · Other expenses: BUSINESS EXPENSES:FISCAL
total $5,282 · program services $5,282
-
24e · All other expenses
total $6,094 · program services $3,888 · management and general $2,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $255,107
-
4 · Accounts receivable
end of year $82,315
-
17 · Accounts payable and accrued expenses
end of year $236,723
-
27 · Net assets without donor restrictions
end of year $100,699
Mission and programs · 2022
Mission
THE MISSION OF PROJECT JUMPSTART INC. (PJSI) IS TO TRAIN UNDER- AND UNEMPLOYED RESIDENTS IN BALTIMORE CITY TO BE CONSTRUCTION JOB-READY BY PROVIDING TRAINING, WRAPAROUND SERVICES, AND DIRECT ACCESS TO EMPLOYMENT OPPORTUNITIES. PJSI AIMS TO INCREASE THE NUMBER OF CITY RESIDENTS, PARTICULARLY MEN AND WOMEN RETURNING FOLLOWING RELEASE FROM JAIL OR PRISON, YOUNG ADULTS, AND WOMEN, FOR ENTRY-LEVEL CONSTRUCTION JOBS THAT PAY A FAMILY SUPPORTING LIVABLE WAGE.
Activities or mission (Part I)
THE MISSION OF PROJECT JUMPSTART INC. (PJSI) IS TO TRAIN UNDER- AND UNEMPLOYED RESIDENTS IN BALTIMORE CITY.
-
LIVING CLASSROOMS - PJSI TRAINED 13 INDIVIDUALS IN OUR PRE-APPRENTICESHIP TRAINING PROGRAM FOCUSED ON ENTRY LEVEL CARPENTRY, ELECTRICAL, & PLUMBING. INDIVIDUALS ALSO RECEIVED THEIR OSHA 10 & FIRST AID/CPR CERTIFICATIONS. PROGRAMMING INCLUDES CONSTRUCTION MATH, SAFETY TRAINING, FINANCIAL COACHING, AND INDIVIDUALIZED WRAPAROUND SUPPORT, INCLUDING CASE MANAGEMENT, REFERRAL, AND SUPPORT SERVICES.
Expenses $58,860
-
PENN STATION - PJSI TRAINED 16 INDIVIDUALS IN OUR PRE-APPRENTICESHIP TRAINING PROGRAM FOCUSED ON ENTRY LEVEL CARPENTRY, ELECTRICAL, & PLUMBING. INDIVIDUALS ALSO RECEIVED THEIR OSHA 10 & FIRST AID/CPR CERTIFICATIONS. PROGRAMMING INCLUDES CONSTRUCTION MATH, SAFETY TRAINING, FINANCIAL COACHING, AND INDIVIDUALIZED WRAPAROUND SUPPORT, INCLUDING CASE MANAGEMENT, REFERRAL, AND SUPPORT SERVICES.
Expenses $47,867
-
SAGAMORE - PJSI TRAINED 15 INDIVIDUALS IN OUR PRE-APPRENTICESHIP TRAINING PROGRAM FOCUSED ON ENTRY LEVEL CARPENTRY, ELECTRICAL, & PLUMBING. INDIVIDUALS ALSO RECEIVED THEIR OSHA 10 & FIRST AID/CPR CERTIFICATIONS. PROGRAMMING INCLUDES CONSTRUCTION MATH, SAFETY TRAINING, FINANCIAL COACHING, AND INDIVIDUALIZED WRAPAROUND SUPPORT, INCLUDING CASE MANAGEMENT, REFERRAL, AND SUPPORT SERVICES.
Expenses $100,969
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jimmy StewartJIMMY STEWART
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 60
-
Lashea WebbLASHEA WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sondra JamesSONDRA JAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Derryck FletcherDERRYCK FLETCHER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vic VictorianoVIC VICTORIANO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Martin KajicMARTIN KAJIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis CooperDENNIS COOPER
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302129349300445
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