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← JACOBS LADDER INCORPORATED

Form 990 for tax year 2022

Filed by JACOBS LADDER INCORPORATED.

Totals

Total revenue
$108,624
Total expenses
$131,541
Contributions and grants received
$88,218
Grants paid
$0
Program service revenue
$5,850
Investment income
$0
Other revenue
$14,556
Total assets, end of year
$137,936
Total liabilities, end of year
$71,959
Net assets or fund balances, end of year
$65,977
Program services expenses (Part IX)
$97,931
Management and general expenses
$26,334
Fundraising expenses
$7,276
Program service expenses (Part III)
$97,931

Program services were 74.4% 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)

    $69,800

  • 1f · All other contributions, gifts and grants

    $18,418

  • 2a · Program service revenue: JUNIOR WORKFORCE PROGR

    total $5,850 · related or exempt $5,850

  • 8a · Fundraising events: gross income

    $5,509

  • 8b · Fundraising events: direct expenses

    $6,009

  • 8c · Net income from fundraising events

    total -$500 · excluded -$500

  • 11a · Other revenue: OFFICE OF COMM RELATIO

    total $9,093 · related or exempt $9,093

  • 11b · Other revenue: COUNTY EXEC OFFICE FEE

    total $5,963 · related or exempt $5,963

  • 11e · Other revenue, total

    $15,056

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,000 · program services $5,000 · management and general $4,000 · fundraising $1,000

  • 11a · Fees: management

    total $2,809 · program services $2,809

  • 11b · Fees: legal

    total $600 · management and general $600

  • 11c · Fees: accounting

    total $550 · management and general $550

  • 11g · Fees: other

    total $1,581 · program services $966 · fundraising $615

  • 12 · Advertising and promotion

    total $2,967 · fundraising $2,967

  • 13 · Office expenses

    total $4,511 · management and general $4,060 · fundraising $451

  • 16 · Occupancy

    total $35,000 · program services $26,250 · management and general $8,750

  • 22 · Depreciation, depletion and amortization

    total $2,518 · program services $225 · management and general $2,293

  • 24a · Other expenses: SUMMER INTERN/CAREER TR

    total $16,000 · program services $16,000

  • 24b · Other expenses: PROGRAM EVENTS/FIELD TR

    total $15,010 · program services $14,860 · management and general $150

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $10,076 · program services $7,557 · management and general $2,519

  • 24d · Other expenses: SCHOOL SUPPLIES AND SHO

    total $9,900 · program services $9,900

  • 24e · All other expenses

    total $20,019 · program services $14,364 · management and general $3,412 · fundraising $2,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,368 · end of year $98,528

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

    $43,347

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

    $3,939

  • 10c · Land, buildings and equipment, net

    beginning of year $8,526 · end of year $39,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,586

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,373

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $88,894 · end of year $65,977

Mission and programs · 2022

Mission

TO REDUCE THE NUMBER OF JUVENILES ENTERING AND RETURNING TO THE JUVENILE JUSTICE SYSTEM AND STRENGTHENING FAMILIES AND DEVELOPING YOUTH, INCLUDING COVID RELIEF FOR THE COMMUNITY.

Activities or mission (Part I)

TO REDUCE THE NUMBER OF JUVENILES ENTERING AND RETURNING TO THE JUVENILE JUSTICE SYSTEM. WE SPECIALIZE IN STRENGTHENING FAMILIES AND DEVELOPING YOUTH.

  • 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 MARYLAND'S DEPARTMENT OF JUVENILE SERVICES AND DETENTION CENTERS IN THE DC AREA. WE TEACH JUVENILES AND THEIR FAMILIES EFFECTIVE STRATEGIES TO END DESTRUCTIVE PATTERNS OF BEHAVIOR BEFORE CRIMINAL ARRESTS AND ADULTHOOD AND WE STRIVE TO PROVIDE SUCCESSFUL REHABILITATION AND TRANSITION TO THE COMMUNITY TO END DESTRUCTIVE BEHAVIORS. WE INCLUDE THE ENTIRE FAMILY DURING THIS PROCESS. TO DEVELOP YOUTH, SCHOOL SUPPLIES AND CLOTHING WERE GIVEN TO AT RISK YOUTH. APPROXIMATELY 1,000 YOUTH AND FAMILIES ARE SERVED ANNUALLY WITH OUR PROGRAMS.

    Expenses $74,386 · Revenue $15,056

  • THE MISSION OF THE JUNIOR WORKFORCE ACADEMY IS TO PREPARE OUR FUTURE GENERATION TO COMPETE FOR EMPLOYMENT. WE INTRODUCE 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.STUDIES HAVE SHOWN THAT STUDENTS WHO PARTICIPATE WITH CAREER TRAINING AND ARE EDUCATED ABOUT PERSONAL FINANCES ARE MORE LIKELY TO ACHIEVE HIGHER LEVELS OF EDUCATIONAL ATTAINMENT, EMPLOYMENT, INCOME AND ENTREPRENEURSHIP.

    Expenses $16,000 · Revenue $5,850

  • COVID RELIEF-KEEPING OUR WONDERFUL COMMUNITY HEALTHY AND SAFE IS A PRIORITY. WE DISTRIBUTED 3000 PROTECTIVE MASKS, 2000 HYGIENE KITS AND 1200 MEALS. WE DONATED $1500 TO HOMELESS SHELTERS IN MARYLAND AND WASHINGTON, DC AND PROVIDED LUNCH TO 300 FIRST RESPONDERS FOR KEEPING OUR COMMUNITY SAFE DURING THESE UNPRECEDENTED TIMES.

    Expenses $7,545

As filed on the 2022 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
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Adonica Renee Prickett

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Michael Delaney

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Riquicha Fowler

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Winston Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202302789349301115

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