Totals
- Total revenue
- $1,714,733
- Total expenses
- $1,704,843
- Contributions and grants received
- $407,855
- Grants paid
- $0
- Program service revenue
- $1,012,977
- Investment income
- -$932
- Other revenue
- $294,833
- Total assets, end of year
- $1,350,843
- Total liabilities, end of year
- $61,801
- Net assets or fund balances, end of year
- $1,289,042
- Program services expenses (Part IX)
- $1,188,490
- Management and general expenses
- $389,876
- Fundraising expenses
- $126,477
- Program service expenses (Part III)
- $1,188,490
Program services were 69.7% 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)
$10,000
-
1f · All other contributions, gifts and grants
$397,855
-
2a · Program service revenue: TUITION PAYMENTS
total $1,012,977 · related or exempt $1,012,977
-
3 · Investment income
total $117 · excluded $117
-
7a · Gross sales of assets other than inventory
securities $2,259
-
7b · Less cost or other basis and sales expenses
securities $3,308
-
7c · Gain or loss
securities -$1,049
-
7d · Net gain or loss
total -$1,049 · related or exempt -$1,049
-
11a · Other revenue: ERTC, NET OF EXPENSE
total $293,847 · related or exempt $293,847
-
11b · Other revenue: MISCELLANEOUS INCOME
total $986 · related or exempt $986
-
11e · Other revenue, total
$294,833
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,094,378 · program services $866,519 · management and general $151,002 · fundraising $76,857
-
9 · Other employee benefits
total $47,700 · program services $37,778 · management and general $6,583 · fundraising $3,339
-
10 · Payroll taxes
total $91,523 · program services $72,637 · management and general $12,663 · fundraising $6,223
-
11g · Fees: other
total $133,073 · program services $18,988 · management and general $90,300 · fundraising $23,785
-
13 · Office expenses
total $10,356 · program services $2,045 · management and general $8,311
-
16 · Occupancy
total $121,554 · program services $64,248 · management and general $49,146 · fundraising $8,160
-
17 · Travel
total $504 · program services $21 · management and general $470 · fundraising $13
-
23 · Insurance
total $16,318 · program services $10,704 · management and general $3,858 · fundraising $1,756
-
24a · Other expenses: FOOD & BEVERAGES
total $84,516 · program services $74,567 · management and general $9,831 · fundraising $118
-
24b · Other expenses: SUPPLIES
total $40,854 · program services $29,175 · management and general $11,589 · fundraising $90
-
24c · Other expenses: SETTLEMENT
total $25,600 · management and general $25,600
-
24d · Other expenses: TELEPHONE
total $13,045 · management and general $13,045
-
24e · All other expenses
total $25,422 · program services $11,808 · management and general $7,478 · fundraising $6,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,089,875 · end of year $1,196,226
-
3 · Pledges and grants receivable
beginning of year $221,850 · end of year $68,226
-
4 · Accounts receivable
end of year $16,328
-
9 · Prepaid expenses and deferred charges
beginning of year $18,118 · end of year $17,938
-
10a · Land, buildings and equipment: cost or other basis
$441,474
-
10b · Land, buildings and equipment: accumulated depreciation
$389,349
-
10c · Land, buildings and equipment, net
beginning of year $52,125 · end of year $52,125
-
17 · Accounts payable and accrued expenses
beginning of year $94,978 · end of year $56,801
-
19 · Deferred revenue
beginning of year $2,838
-
22 · Loans and payables to officers and key people
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $1,187,067 · end of year $1,289,042
-
28 · Net assets with donor restrictions
beginning of year $92,085
Mission and programs · 2022
Mission
JUBILEE JUMPSTART PREPARES CHILDREN FROM LOW-INCOME FAMILIES FOR SUCCESS IN SCHOOL AND LIFE.
Activities or mission (Part I)
TO OPERATE A CHILDCARE AND DEVELOPMENT CENTER FOR INFANTS AND YOUNG CHILDREN WITH A FOCUS ON CHILDREN FROM LOW-INCOME FAMILIES; TO ENCOURAGE AND SUPPORT PARENTS AND GUARDIANS OF INFANTS AND YOUNG CHILDREN IN THE CARE AND EDUCATION OF THEIR CHILDREN; AND TO ASSIST IN THE PROFESSIONAL DEVELOPMENT AND GROWTH OF THE EARLY CHILDHOOD EDUCATOR WORKFORCE.
-
JUBILEE JUMPSTART PROVIDES HIGH-QUALITY, FULL-DAY, FULL-YEAR, DUAL LANGUAGE EARLY EDUCATION SERVICES FOR CHILDREN AND THEIR FAMILIES DURING EACH PROGRAM YEAR. PARENTS ARE SUPPORTED WITH GOAL SETTING, RESOURCE AND REFERRAL, AND EDUCATION/ENGAGEMENT ACTIVITIES TO ENHANCE THEIR PARENTING SKILLS. TEACHERS RECEIVE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO CONTINUE GROWING AS EDUCATORS AND IMPROVING THE QUALITY OF CLASSROOM EXPERIENCE FOR CHILDREN.
Expenses $1,188,490
As filed on the 2022 return.
Listed in Part VII
-
Tom BartlettTOM BARTLETT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley ChavkinLESLEY CHAVKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan GreenbergJAN GREENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rita GuemtherRITA GUEMTHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos MarroquinCARLOS MARROQUIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarra MohamedSARRA MOHAMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Roebuck NeilsonKELSEY ROEBUCK NEILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Belle Brooks O'BrienBELLE BROOKS O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghan SheaMEGHAN SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David StoneDAVID STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teri ThompsonTERI THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla UrionaCARLA URIONA
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349315917
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