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Nonprofiteer
← JACOBS LADDER INCORPORATED

Form 990 for tax year 2023

Filed by JACOBS LADDER INCORPORATED.

Totals

Total revenue
$701,004
Total expenses
$679,350
Contributions and grants received
$671,946
Grants paid
$0
Program service revenue
$29,058
Investment income
$0
Other revenue
$0
Total assets, end of year
$126,071
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$126,071
Program services expenses (Part IX)
$455,776
Management and general expenses
$223,574
Fundraising expenses
$0
Program service expenses (Part III)
$455,776

Program services were 67.1% 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)

    $351,000

  • 1f · All other contributions, gifts and grants

    $320,946

  • 2a · Program service revenue: Administrative Fees

    total $29,058 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,000 · program services $0 · management and general $43,000 · fundraising $0

  • 11g · Fees: other

    total $33,517 · program services $10,609 · management and general $22,908 · fundraising $0

  • 12 · Advertising and promotion

    total $18,759 · program services $800 · management and general $17,959 · fundraising $0

  • 13 · Office expenses

    total $40,079 · program services $14,712 · management and general $25,367 · fundraising $0

  • 16 · Occupancy

    total $53,389 · program services $20,000 · management and general $33,389 · fundraising $0

  • 17 · Travel

    total $1,630 · program services $0 · management and general $1,630 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,500 · program services $0 · management and general $3,500 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,388 · program services $0 · management and general $1,388 · fundraising $0

  • 23 · Insurance

    total $5,246 · program services $0 · management and general $5,246 · fundraising $0

  • 24a · Other expenses: CEX

    total $280,402 · program services $280,402 · management and general $0 · fundraising $0

  • 24b · Other expenses: JL

    total $59,238 · program services $31,500 · management and general $27,738 · fundraising $0

  • 24c · Other expenses: OCR

    total $94,591 · program services $94,591 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $44,611 · program services $3,162 · management and general $41,449 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,533 · end of year $121,575

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

    $4,496

  • 10c · Land, buildings and equipment, net

    beginning of year $5,884 · end of year $4,496

  • 27 · Net assets without donor restrictions

    beginning of year $104,417 · end of year $126,071

Mission and programs · 2023

Mission

To reduce the number of juveniles entering and returning to the Juvenile Justice System.

  • The mission of the Diversion and Reentry Programs is to reduce the number of juveniles entering and returning to the Juvenile Justice System and to strengthen families and develop youth. To provide juvenile diversion mentoring and assistance with juvenile reentry into society after returning to the community following incarceration. We provide weekly sessions at Marylands Department of Juvenile Services and Detention Centers in the DC area.

    Expenses $455,776

  • The mission of the Junior Workforce Academy is to prepare our future generation to compete for employment. We intorduce workplace skills that employers seek. Participants are exposed to preparing resumes, interview strategies, responding to work, how to read a check and the importance of saving.

  • Covid Relief-Keeping Our Wonderful Community Healthy and Safe.

  • At risk youth. Approximately 1,000 youth and families are serviced annually with our programs.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jarriel Jordan Sr

    Executive Director

    Total calculated
    $43,000
    From this org
    $43,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Adonica Renee Pickett

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Michael Delaney

    Vice Chair

    Total calculated
    $0
    Hours/week
    10

  • Riquicha Fowler

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Winston Wilson

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Thomas Boone

    General Board Member

    Total calculated
    $0
    Hours/week
    10

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
1 October 2024
IRS schema version
2023v5.1
Source object
202442899349301649

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