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Nonprofiteer
← JUBILEE REACH

Form 990 for tax year 2023

Filed by JUBILEE REACH.

Totals

Total revenue
$5,864,711
Total expenses
$5,482,445
Contributions and grants received
$5,638,235
Grants paid
$49,773
Program service revenue
$90,000
Investment income
$172,423
Other revenue
-$35,947
Total assets, end of year
$5,274,015
Total liabilities, end of year
$244,862
Net assets or fund balances, end of year
$5,029,153
Program services expenses (Part IX)
$4,677,502
Management and general expenses
$409,678
Fundraising expenses
$395,265
Program service expenses (Part III)
$5,660,050

Program services were 85.3% 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.

  • 1c · Fundraising events

    $9,236

  • 1f · All other contributions, gifts and grants

    $5,628,999

  • 1g · Noncash contributions included above

    $1,553,066

  • 2a · Program service revenue: Contract Service Revnue

    total $90,000 · related or exempt $90,000

  • 3 · Investment income

    total $172,423 · related or exempt $172,423

  • 8a · Fundraising events: gross income

    $38,770

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

    $9,236

  • 8b · Fundraising events: direct expenses

    $96,105

  • 8c · Net income from fundraising events

    total -$57,335

  • 9a · Gaming: gross income

    $24,095

  • 9b · Gaming: direct expenses

    $11,151

  • 9c · Net income from gaming

    total $12,944

  • 10a · Gross sales of inventory

    $953,272

  • 10b · Cost of goods sold

    $982,547

  • 10c · Net income from sales of inventory

    total -$29,275

  • 11a · Other revenue: Building Use

    total $29,300 · related or exempt $29,300

  • 11b · Other revenue: Other

    total $8,757 · related or exempt $8,757

  • 11c · Other revenue: gain/loss on asset

    total -$338 · related or exempt -$338

  • 11e · Other revenue, total

    $37,719

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $49,773 · program services $49,773

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · program services $43,333 · management and general $43,333 · fundraising $43,334

  • 7 · Other salaries and wages

    total $2,860,307 · program services $2,453,456 · management and general $208,519 · fundraising $198,332

  • 9 · Other employee benefits

    total $328,253 · program services $280,474 · management and general $30,978 · fundraising $16,801

  • 10 · Payroll taxes

    total $280,314 · program services $235,680 · management and general $28,136 · fundraising $16,498

  • 11b · Fees: legal

    total $10,192 · management and general $10,192

  • 11c · Fees: accounting

    total $14,657 · management and general $14,657

  • 11e · Fees: professional fundraising services

    total $37,500 · fundraising $37,500

  • 12 · Advertising and promotion

    total $157,605 · program services $94,773 · fundraising $62,832

  • 13 · Office expenses

    total $29,506 · program services $16,019 · management and general $8,892 · fundraising $4,595

  • 14 · Information technology

    total $4,048 · program services $1,350 · management and general $1,349 · fundraising $1,349

  • 16 · Occupancy

    total $298,070 · program services $293,519 · management and general $3,034 · fundraising $1,517

  • 22 · Depreciation, depletion and amortization

    total $63,660 · program services $55,027 · management and general $5,755 · fundraising $2,878

  • 23 · Insurance

    total $75,813 · program services $67,332 · management and general $7,108 · fundraising $1,373

  • 24a · Other expenses: program supplies&expenses

    total $485,271 · program services $442,266 · management and general $43,005

  • 24b · Other expenses: in kind expense

    total $541,497 · program services $541,497

  • 24c · Other expenses: credit card & other fees

    total $40,187 · program services $32,339 · management and general $908 · fundraising $6,940

  • 24d · Other expenses: repairs & maintenance

    total $26,301 · program services $22,354 · management and general $2,631 · fundraising $1,316

  • 24e · All other expenses

    total $49,491 · program services $48,310 · management and general $1,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $929,530 · end of year $402,593

  • 2 · Savings and temporary cash investments

    beginning of year $2,350,582 · end of year $2,964,955

  • 4 · Accounts receivable

    beginning of year $193,860 · end of year $201,760

  • 8 · Inventories for sale or use

    beginning of year $147,400 · end of year $163,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,222 · end of year $120,398

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

    $2,212,942

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

    $1,002,668

  • 10c · Land, buildings and equipment, net

    beginning of year $1,248,644 · end of year $1,210,274

  • 11 · Investments: publicly traded securities

    beginning of year $119,575 · end of year $207,550

  • 15 · Other assets

    beginning of year $21,138 · end of year $3,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $449,179 · end of year $241,366

  • 25 · Other liabilities

    beginning of year $5,885 · end of year $3,496

  • 27 · Net assets without donor restrictions

    beginning of year $4,558,695 · end of year $4,945,150

  • 28 · Net assets with donor restrictions

    beginning of year $88,192 · end of year $84,003

Mission and programs · 2023

Mission

The mission of Jubilee REACH is to bring healing,build community,& transform the lives of the students & families in Bellevue. We work in the public schools,community center,thrift store, & comm bldg events.

Activities or mission (Part I)

Provides resources education assistance community and hospitality to youth and families in need

  • Relationship, Education, Assistance, Community and Hospitality (REACH) Club Jubilee Interscholastic Sports Club Jubilee after school clubs, activities, and care Coaches' Table and Homework Club Support throughout the school day in classrooms & lunch rooms for students with needs.

    Expenses $1,766,074 · Revenue $92,969

  • Community Care - Stepping in the gaps,building collaborative community of resources & support, responding to the deeper needs of kids and families. English as a Second Language Classes , Community Kitchen luncheons building relationship within our international community. Before and After School care at our Center for Community, KidREACH tutoring for students on the margins. Community Care for families in crisis. Jubilee Elves- delivering Christmas essentials to families. Groceries for Families (GFF) program providing weekly assistance to families in need.

    Expenses $1,473,184 · Revenue $242,590

  • Business REACH - builds community, capacity and hope through missional business opportunities.

    Expenses $1,848,874 · Revenue $1,000

  • program related expenses for - payroll & benefits, events, administration, IT, software, office expenses, facility exp, depreciation & miscellaneous

    Expenses $571,918 · Revenue $6,100

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

Listed in Part VII

  • Dave Cole

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Randy Eng

    Executive Director

    Total calculated
    $120,050
    From this org
    $120,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suzy Burke-Myers

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Scott Dudley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Courtney Hirata

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Whiteside

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ken Carpenter

    Director of Services

    Total calculated
    $121,070
    From this org
    $108,570
    From related orgs
    $0
    Other
    $12,500
    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
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349309886

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