2022-11-14T13:59:02-06:00 2021-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2021-01-01 752726296 Jubilee Park & Community Center Corporation JUBI 2148871364 PO Box 710759 Dallas TX 753710759 Grady Schleier Treasurer 2148871364 2022-11-14 1 Grady Schleier 999009999 Daren Daiga P01074795 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Marissa Castro Mikoy PO Box 710759 Dallas TX 753710759 6621247 0 X www.jubileecenter.org X 1997 TX To improve the quality of life in a low income neighborhood in Dallas. 23 22 35 218 0 0 5285327 6413222 0 0 150771 187926 0 16220 5436098 6617368 189760 281900 0 0 1254276 1486211 0 57123 388717 924435 834882 2368471 2660116 3067627 3957252 17057044 21954654 276717 1198700 16780327 20755954 X To help revitalize and improve a 62 block community bounded by Fair Park, Interstate 30, and East Grand Avenue, addressing in a comprehensive way all major aspects of the area, including housing, anti-crime, employment, physical assets, and the education of children and adults. 0 0 791409 281900 Outreach: The Community Outreach Team administers financial assistance through the Seeds of Hope Fund, oversees Jubilee's food security work, provides essential resource referral for residents, and implements programming to engage senior citizens in both educational and social activities to avoid isolation. Moreover, in the wake of the pandemic crisis, the team has maintained efforts to reach out to Jubilee residents individually to assess their wellbeing and establish lines of communication.Jubilee enhances programming through strategic partnerships in order to provide the highest quality services for our community. Strong community partnerships continue to be key in increasing opportunities at Jubilee. 692876 Education: Jubilee's holistic Out of School Time (OST) Program is the only free, certified high-quality afterschool and summer program in Southeast Dallas. For low-income students in grades K-10, Jubilee is often the only resource available for enrichment, skill-building, and exposure to extra-curricular activities. Jubilee's Teen Program has expanded to serve 6th to 10th graders with a program focused on mentorship, leadership development, career- and college-readiness, and service projects.Jubilee augments OST programs with Specialized Student Support (S3), which serves children with learning differences such as dyslexia, ADHD, autism, and emotional or behavioral disorders. In partnership with schools, S3 combines diagnostic tools, trained staff, personalized attention, adaptive technology, and parent empowerment to maximize each student's success. S3 students have Individualized Education Plans and goals determined by school Special Education Teams which help drive their intervention plan.2021 saw a return to in-person programming for both afterschool and summer, which was welcomed by the community. Programs returned with a host of new health and safety protocols to ensure students and staff did everything possible to mitigate the spread of COVID-19. Jubilee followed protocols set by the CDC and Dallas County. 238385 Public health: Instead of requiring low-income residents to locate and piece together resources from multiple Dallas County providers (and find reliable transportation to them), Jubilee's model delivers high-level programs and services to families where they are. Jubilee provides daily meals to children in afterschool and summer programs, and to senior citizens twice weekly. Volunteers distribute boxes of fresh produce and non-perishable food at least twice a month. Free adult exercise classes and popular youth athletics promote healthy lifestyles, and Jubilee Park (the only safe green space for family recreation within walking distance for thousands of South Dallas residents) has been renovated to include ball fields, playground equipment, and picnic areas.Jubilee also partners with North Texas medical providers to offer pop-up clinics for screenings and immunizations for children and adults. Jubilee emphasizes education as a tool for breaking the cyclical nature of poverty, so all of the health programs are accompanied by some type of education, such as cooking classes, medical advice on disease prevention, and community gardening. in May of 2021, Jubilee broke ground on a 15,000 sq.ft. clinic that will bring much needed access to primary medical and dental care, expand existing behavioral and mental health services, as well as health education and fitness classes. The Jubilee Park Community Clinic is scheduled to open in the fall of 2022. A new Health & Wellness Coordinator was hired late in 2021 to help meet the expanding needs of the community as the Clinic comes online and youth sports programming relaunches with the loosening of COVID-19 protocols outdoors. 145998 Affordable Housing: Jubilee Park and Community Center serves as an advocate for residents and a facilitator of community-led initiatives for home improvement. Jubilee works to ensure that its neighbors have access and information to rent or own safe, quality housing. These efforts have included the construction of new housing, repair of owner-occupied homes, homebuyer education, property tax workshops, and more. Together with municipal and private partners, we have built or renovated more than 50 houses, built a 24-unit complex of senior apartments, and implemented a home repair program, with ongoing education programs for homeowners.In late 2021, Jubilee hired its first Housing & Workforce Manager to build upon the great work Jubilee has provide in the past when it comes to housing. 139546 Workforce Development: In a community where only half of adults graduated from high school and low employment is a challenge, Jubilee provides workforce education classes including English as a Second Language, Career and Workforce Transitions and computer literacy, as well as workforce certificates to increase opportunity for adults in Southeast Dallas and connect them to living wage jobs. In late 2021, Jubilee hired its first Housing & Workforce Manager to build upon the great work Jubilee has provide in the past when it comes to workforce programming. 285544 2008214 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 14 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Grady Schleier 2148871364 PO Box 710759 Dallas TX 753710759 Marissa Castro MiKoy CEO/President 40.00 X X 194409 0 21394 Tiffany Davis Board Chair 10.00 1.00 X X 0 0 0 Will Snyder Vice Chair 2.00 2.00 X X 0 0 0 Grady Schleier Vice Pres/Treasurer 10.00 X X 0 0 0 Stewart Thomas Vice Pres/Secretary 2.00 X X 0 0 0 Kristy Romo Asst. Treasurer 2.00 X X 0 0 0 Gigi Poglitsch Director 2.00 X 0 0 0 Matt Davies Director 2.00 X 0 0 0 Tom Harbison Director 2.00 X 0 0 0 Matt Waller Director 2.00 2.00 X 0 0 0 Squeaky Connolly Director 2.00 X 0 0 0 Rev Christopher Girata Director 2.00 X 0 0 0 Kathryn McCartney Director 2.00 X 0 0 0 JC Snead Director 2.00 X 0 0 0 Joanna Ridgway Director 2.00 X 0 0 0 Gunnar Rawlings Director 2.00 X 0 0 0 Mary Stewart Ramsey Director 2.00 1.00 X 0 0 0 Alex Halbardier Director 2.00 X 0 0 0 Darrel Rice Director 2.00 X 0 0 0 Julieta Ezeiza Director 2.00 X 0 0 0 Judy Glass Director 2.00 X 0 0 0 Clinton Warren Director 2.00 X 0 0 0 Mary Martha Pickens Director 2.00 X 0 0 0 194409 0 21394 1 0 1 0 Air Conditioning Innovative Solutions I PO Box 3274 McKinney TX 75070 HVAC Installation; Electrical Service 400893 1 211505 21125 100000 475076 5605516 21018 6413222 44012 44012 143914 0 143914 143914 143914 3875 21125 3879 -4 -4 16224 16224 16224 6617368 0 0 204146 281900 281900 215979 147819 24561 43599 974668 719871 93258 161539 57208 39506 6833 10869 135585 91483 17506 26596 102771 75036 10110 17625 15848 15848 51927 51927 57123 57123 17831 17831 13522 11958 577 987 21538 4947 693 15898 42730 29399 3107 10224 37809 26085 1473 10251 64399 58508 3771 2120 1276 1024 131 121 22844 17157 1692 3995 349280 314343 17464 17473 58750 49420 6573 2757 Repairs & Maintenance 81485 74347 3581 3557 Food 31360 30259 116 985 Dues & Subscriptions 24249 19270 1981 2998 34 34 2660116 2008214 263185 388717 3161476 3995578 870541 1482078 405 22936 27445 15686821 2923051 9555494 12763770 3446597 3685378 17057044 21954654 67635 1198700 209082 276717 1198700 X 11850835 12196202 4929492 8559752 16780327 20755954 17057044 21954654 3957252 18375 0 X 0 1 X 1 0 X 2489359 2300052 3402518 5285327 6371527 19848783 2489359 2300052 3402518 5285327 6371527 19848783 2714320 17134463 48693 39468 62517 44406 44012 239096 3628 16224 19852 20107731 0.85210 0.79850 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2019 Amount: $ 228. 2021 Amount: $ 16,224. Fundraising events - 2019 Amount: $ 3,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1395779 120 151011 100000 1900 1445010 1250201 1332 144246 1395779 1062947 187254 1250201 1183179 10585 -54321 69000 7496 1062947 1048226 7770 139345 500 11663 1183179 1.00000 0 1 1 2815279 2815279 8601792 2327881 6273911 286675 244720 41955 3983075 350450 3632625 12763770 Part V, Line 4: The endowment is held by a related organization, Jubilee Park & Community Center Endowment Fund, for the purpose of providing support through grant distributions to Jubilee Park & Community Center to further its mission of revitalization. X X X X X X 1 Siegel Partners 9475 Estate Lane Dallas TX 75238 Grant Writing 0 4500000 57123 4442877 4500000 57123 4442877 TX Bogart Art Workshop 25000 21125 3875 1093 2786 25000 21125 3875 1093 2786 3879 -4 1 Benevolence 147 281900 Part I, Line 2: The Seeds of Hope Program at Jubilee Park & Community Center provides community members with financial assistance during times of great need. The organization uses an application process and a letter of understanding for all potential grant recipients. Grants are issued on a need basis as benevolence for basic needs such as assistance paying utilities, rent and healthcare costs. Requested funds are paid directly to the vendor to which the funds are owed, never given directly to grantees. The organization maintains confidential records of grants and grantees. X X X 0 0 0 0 0 0 0 1 0 Marissa Castro MiKoy CEO/President 154409 0 40000 0 0 0 11668 0 9901 0 215978 0 0 0 Part I, Line 7 The CEO / President received non-fixed bonus compensation based on performance. The amount was determined by the HR committee and approved by the board. Form 990, Part VI, Section A, line 7a Per the bylaws of the organization, the three Class B board members are automatically elected by virtue of their position. The Class B directors shall consist of (i) the then current Rector, or interim Rector, of Saint Michael and All Angels Episcopal Church ("Church"), (ii) a person then serving on the Vestry of the Church and recommended by the Vestry to the Nominating Committee to serve as a Class B board member as a Vestry representative and (iii) the then current CEO of Head Start of Greater Dallas. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Secretary is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Line 15a: The compensation for the organization's CEO is reviewed and approved by the board of directors based on the recommendation of the compensation committee. The organization utilizes comparability data from national and local salary surveys. This process is completed annually and documented in the board minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question has been answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Jubilee Park Clinic Holdings LLC 917 Bank St Dallas TX 75223 Health clinic TX 4218413 8739956 Jubilee Park & Community Center Jubilee Park & Community Center Endowment Fund 917 Bank Street Dallas TX 75223 465344453 Endowment fund TX 501(c)(3) Line 12a, I Jubilee Park & Community Center 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JPCC Endowment Fund C 100000 Actual Amount