JUBILEE JOBS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUBILEE JOBS INC (EIN 52-1248559)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349301317
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T06:44:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050519103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMER & FIRST PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 STATE ST | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028853120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521248559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUBILEE JOBS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUBI | BusinessNameControlTxt |
| Phone | 2026678970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 ONTARIO ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200092454 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY FLOOD | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 2026678970 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT FIRST CPA | PreparerPersonNm |
| PTIN | P01233202 | PTIN |
| Phone | 4012471040 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.99.158.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 06:44:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0F18893475A5D80C178EFE812102C80DE006AC2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D678D9767F5368743EE11F0BACEB0FD965198AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY FLOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2826 UNIVERSITY TERRACE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $909,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUBILEEJOBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | JOB PLACEMENT OF THE MARGINALLY EMPLOYABLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $952,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $859,890 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,609 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,518 | CYOtherRevenueAmt |
| PY Total Revenue | $945,008 | PYTotalRevenueAmt |
| CY Total Revenue | $856,101 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $508,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $532,327 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,202 | PYOtherExpensesAmt |
| CY Other Expenses | $247,034 | CYOtherExpensesAmt |
| PY Total Expenses | $734,566 | PYTotalExpensesAmt |
| CY Total Expenses | $779,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,460,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,491,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,193,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,235,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOB PLACEMENT OF THE MARGINALLY EMPLOYABLE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $407,214 | ExpenseAmt |
| Desc | EMPLOYMENT SERVICES: PLACEMENT OF UNEMPLOYED IN MARKETPLACE JOBS, PRELIMINARY INTERVIEW OF APPLICANTS AND ARRANGEMENT OF INTERVIEWS WITH EMPLOYERS, NO FEES COLLECTED FROM APPLICANTS OR EMPLOYERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,789 | ExpenseAmt |
| Desc | JOB FRIENDS PROGRAM: FOCUS ON JOB RETENTION AND ADVANCEMENT PROVIDE A COMMUNITY BASE OF SUPPORT AND MOTIVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,748 | ExpenseAmt |
| Desc | EMERGING LEADERS PROGRAM: THE EMERGING LEADERS PROGRAM TARGETS DISENGAGED YOUTH AGES 16-30. IN 2018 WE PLACED OVER 64 YOUNG ADULTS IN JOBS AND WE ARE ON TRACK TO PLACE 110 IN 2019. THE NEED FOR JOB SERVICES FOR YOUTH IS INCREASING, WE HAVE FOUND CAREER DISCOVERY SERVICES IN OUR LOCAL HIGH SCHOOLS TO BE LACKING IN DEPTH. MANY YOUTH HAVE REPORTED TO US THAT THERE IS A LACK OF IMAGINATION IN CONSIDERING CAREER PATHS, OFTEN SUGGESTING LOWER LEVEL TRAINING PROGRAMS INSTEAD OF CAREER TRACKS THROUGH COLLEGE OR TRADE SCHOOL. THROUGH THE EMERGING LEADERS PROGRAM, JUBILEE JOBS VISITS AND PROVIDES PRESENTATIONS TO BALLOU HIGH SCHOOL IN SOUTHEAST DC. OUR PROGRAM AT BALLOU HIGH SCHOOL AND JUST ADDED 9 NEW STUDENTS - AND WE HAVE RECEIVED A REQUEST FROM GUIDANCE COUNSELORS TO WORK WITH 62 STUDENTS WHO ARE SENIORS BUT STRUGGLING TO GRADUATE IN 2020. WE WORK TO HELP STUDENTS BROADEN THEIR OPTIONS WHEN THEY GRADUATE; AND LEARN ABOUT NETWORKING CONNECTIONS, TRAINING AND EDUCATION. EMERGING LEADERS IS A COHORT STRUCTURE MEANT TO PROVIDE INTENSIVE SUPPORT THROUGH INDIVIDUAL COACHING AND MENTORSHIP. CAREER PATH DISCOVERY IS AT THE FOUNDATION OF THE EMERGING LEADERS PROGRAM, STUDENTS DEFINE CAREER GOALS AND IDENTIFY ACTIONABLE NEXT STEPS. JOB COUNSELORS AND THE EMERGING LEADERS COORDINATOR HELP APPLICANTS THROUGH A PROCESS OF REFLECTION AND VISION WORK, WHICH MOVES INTO EXPLORING CONCRETE STEPS LIKE INTERNSHIPS, TRAINING PROGRAMS AND EDUCATION. LEADERS ARE ENCOURAGED TO CONSIDER FURTHERING THEIR EDUCATION BY OBTAINING EITHER GED, ASSOCIATE'S DEGREE, BACHELOR'S DEGREE OR CERTIFICATION FROM A VOCATIONAL SCHOOL. FINALLY, WE CONNECT LEADERS WITH ACCESS TO RESOURCES, SUCH AS SCHOLARSHIPS, NETWORK CONNECTIONS AND JOBS THAT WILL FURTHER THEIR PERSONAL AND PROFESSIONAL GROWTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $613,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026678970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2712 ONTARIO RD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200092154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ERICH EISELT | ||||||
| CHAIRPERSON. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY FLOOD | ||||||
| VICE CHAIR | 40.00 | Yes (X) | $20,325 | $0 | $0 | Yes (X) |
| NORA CAMERON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH DECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THORNTON HOLLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CIDETTE PERRIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HISLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RICHARDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAT BEKELE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,325 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $81,596 | FundraisingAmt |
| All Other Contributions | $778,294 | AllOtherContributionsAmt |
| Total Contributions | $859,890 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,367 | TotalRevenueColumnAmt |
| Exclusion | $16,367 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,500 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,579 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,217 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$638 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $81,596 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,018 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,018 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,367 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,325 | TotalAmt |
| Program Services | $17,276 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $2,642 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,548 | TotalAmt |
| Program Services | $331,940 | ProgramServicesAmt |
| Management And General | $12,369 | ManagementAndGeneralAmt |
| Fundraising | $61,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,643 | TotalAmt |
| Program Services | $57,928 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $10,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,811 | TotalAmt |
| Program Services | $29,365 | ProgramServicesAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $5,372 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,086 | TotalAmt |
| Program Services | $9,201 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,208 | TotalAmt |
| Program Services | $38,353 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
| Fundraising | $6,469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,163 | TotalAmt |
| Program Services | $5,115 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,348 | TotalAmt |
| Program Services | $13,569 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $2,289 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,032 | TotalAmt |
| Program Services | $14,967 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $2,524 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,626 | TotalAmt |
| Program Services | $4,669 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $34,420 | $34,420 | ||
| PRINTING AND PUBLICATION | $24,299 | $729 | $20,168 | $3,402 |
| MISCELLANEOUS | $15,592 | $546 | $12,500 | $2,546 |
| UTILITIES | $11,863 | $356 | $9,846 | $1,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,397 | TotalAmt |
| Program Services | $48,854 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $7,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,361 | TotalAmt |
| Program Services | $613,751 | ProgramServicesAmt |
| Management And General | $56,631 | ManagementAndGeneralAmt |
| Fundraising | $108,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,463 | BOYAmt |
| EOY | $541,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,292 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,646 | BOYAmt |
| EOY | $9,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $880,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,241 | BOYAmt |
| EOY | $579,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,475 | BOYAmt |
| EOY | $286,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,673 | BOYAmt |
| EOY | $1,491,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,033 | BOYAmt |
| EOY | $3,150 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,117 | BOYAmt |
| EOY | $253,376 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,150 | BOYAmt |
| EOY | $256,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,523 | BOYAmt |
| EOY | $1,230,389 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,523 | BOYAmt |
| EOY | $1,235,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,673 | BOYAmt |
| EOY | $1,491,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,874 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,890 | CurrentTaxYearAmt |
| Total | $4,363,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,890 | CurrentTaxYearAmt |
| Total | $4,363,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,363,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,367 | CurrentTaxYearAmt |
| Total | $56,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Total | $54 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,419,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 54 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,506 | OtherCostOrOtherBasisAmt |
| Book Value | $194,506 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,413 | DepreciationAmt |
| Book Value | $381,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,397 | DepreciationAmt |
| Book Value | $3,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $579,629 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $821,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,874 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$34,874 | RevenueNotReportedAmt |
| Revenue Subtotal | $856,101 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $856,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $779,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $779,361 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $779,361 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $81,596 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,596 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $23,018 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $81,596 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,596 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $23,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,018 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,018 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | EMERGING LEADERS PROGRAM: THE EMERGING LEADERS PROGRAM TARGETS DISENGAGED YOUTH AGES 16-30. IN 2018 WE PLACED OVER 64 YOUNG ADULTS IN JOBS AND WE ARE ON TRACK TO PLACE 110 IN 2019. THE NEED FOR JOB SERVICES FOR YOUTH IS INCREASING, WE HAVE FOUND CAREER DISCOVERY SERVICES IN OUR LOCAL HIGH SCHOOLS TO BE LACKING IN DEPTH. MANY YOUTH HAVE REPORTED TO US THAT THERE IS A LACK OF IMAGINATION IN CONSIDERING CAREER PATHS, OFTEN SUGGESTING LOWER LEVEL TRAINING PROGRAMS INSTEAD OF CAREER TRACKS THROUGH COLLEGE OR TRADE SCHOOL. THROUGH THE EMERGING LEADERS PROGRAM, JUBILEE JOBS VISITS AND PROVIDES PRESENTATIONS TO BALLOU HIGH SCHOOL IN SOUTHEAST DC. OUR PROGRAM AT BALLOU HIGH SCHOOL AND JUST ADDED 9 NEW STUDENTS - AND WE HAVE RECEIVED A REQUEST FROM GUIDANCE COUNSELORS TO WORK WITH 62 STUDENTS WHO ARE SENIORS BUT STRUGGLING TO GRADUATE IN 2020. WE WORK TO HELP STUDENTS BROADEN THEIR OPTIONS WHEN THEY GRADUATE; AND LEARN ABOUT NETWORKING CONNECTIONS, TRAINING AND EDUCATION. EMERGING LEADERS IS A COHORT STRUCTURE MEANT TO PROVIDE INTENSIVE SUPPORT THROUGH INDIVIDUAL COACHING AND MENTORSHIP. CAREER PATH DISCOVERY IS AT THE FOUNDATION OF THE EMERGING LEADERS PROGRAM, STUDENTS DEFINE CAREER GOALS AND IDENTIFY ACTIONABLE NEXT STEPS. JOB COUNSELORS AND THE EMERGING LEADERS COORDINATOR HELP APPLICANTS THROUGH A PROCESS OF REFLECTION AND VISION WORK, WHICH MOVES INTO EXPLORING CONCRETE STEPS LIKE INTERNSHIPS, TRAINING PROGRAMS AND EDUCATION. LEADERS ARE ENCOURAGED TO CONSIDER FURTHERING THEIR EDUCATION BY OBTAINING EITHER GED, ASSOCIATE'S DEGREE, BACHELOR'S DEGREE OR CERTIFICATION FROM A VOCATIONAL SCHOOL. FINALLY, WE CONNECT LEADERS WITH ACCESS TO RESOURCES, SUCH AS SCHOLARSHIPS, NETWORK CONNECTIONS AND JOBS THAT WILL FURTHER THEIR PERSONAL AND PROFESSIONAL GROWTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | LINE 11A EXPLANATION - THE TAX RETURN IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN FORWARDED TO THE FULL BOARD FOR VOTE WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS MUST DISCLOSE WHEN A POTENTIAL CONFLICT OF INTEREST EXISTS AND DISCLOSE ALL PERTINENT INFORMATION ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST |
Comments