Jctod Outreach Inc
- Assets
- $11.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Utica, NY
- Founding
- 09/1996
- Data as of
- 12/2023
- EIN
- 16-1498400
Organization Overview
Jctod Outreach Inc, operating under the name Johnson Park Center, is located in Utica, NY. The organization was established in 1996. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Johnson Park Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson Park Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Johnson Park Center generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND INSTITUTE PROGRAMS TO ADDRESS PROBLEMS IN THE INNER CITY AREAS INCLUDING THE PROVIDING OF HOUSING & SUPPORT SERVICES TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAM: TO PROVIDE PROGRAMS THAT INVOLVE YOUTH IN A VARIETY OF EDUCATION WITH TECHNOLOGY, LIFE SKILLS AND SOCIAL ACTIVITIES ALONG WITH TRANSPORTATION SERVICES TO DEVELOP EACH CHILD PERSONAL GROWTH. THE GOAL IS TO PROMOTE LITERACY, LEARNING, AND SCHOOL SUCCESS IN A SAFE AND NURTURING ENVIRONMENT FOR YOUTH. DURING 2023 THESE PROGRAMS SERVED 3,397 YOUTH (CHILDREN & TEENAGERS) UN-DUPLICATED COUNT.
FOOD DISTRIBUTION: IN OUR INNER-CITY COMMUNITY, MANY RESIDENTS LIVE IN POVERTY, AND THERE IS A GREAT NEED FOR ACCESS TO BASIC FOOD SUPPLIES TO PREPARE NUTRITIOUS MEALS. MANY OF OUR CLIENTS ARE THE "WORKING POOR," JUST TRYING TO MAKE ENDS MEET. BY FIGHTING HUNGER AND FOOD INSECURITY, WE PROVIDE A STEPPING STONE TO SELF-SUFFICIENCY. 3,397 CHILDREN RECEIVED MEALS FROM THE FOOD PROGRAM. IN THE SHELTER, 3,513 ADULTS WERE FED THREE TIMES A DAY. IN MAY OF 2021, THE FOOD PANTRY STARTED HANDING OUT 5 DAYS WORTH OF FOOD INSTEAD OF 3 DAYS OF FOOD. THE FOOD PANTRY SERVED A TOTAL OF 25,661 HOUSEHOLDS WITH 38,885 ADULTS, 29,940 CHILDREN AND 7,210 ELDERLY MEMBERS. IN TOTAL A GRAND TOTAL OF 76,035 INDIVIDUALS WERE SERVED. TOTAL NUMBERS OF MEALS PROVIDED BY HANDING OUT DRY AND CANNED FOOD ARE 1,140,525.
COMMUNITY DEVELOPMENT: THE JOHNSON PARK COMMUNITY REVITALIZATION PROVIDES A PLACE WHERE HOMELESS/ CHRONICALLY HOMELESS WOMEN, TRADITIONAL AND NON- TRADITIONAL FAMILIES CAN GET A NEW START. WE OFFER EMERGENCY AND PERMENANT SUPPORTIVE LOW-INCOME HOUSING SERVICES FOR THESE INDIVIDUALS, WITH AN 18 BED HOMELESS SHELTER AND 33 HOUSING UNITS CONSISTING OF 1 TO 4 BEDROOM APARTMENTS. WE WORK WITH THESE INDIVIDUALS TO HELP THEM BECOME STABILIZED, MANTAIN HOUSING, COMPLETE THEIR RECOVERY PROCESS, REUNITED WITH THEIR FAMILY AND PROVIDE EDUCATION, WORK EXPERIENCE, AND CAREER OPPORTUNITIES. THE END GOAL IS TO HELP THESE INVIDUALS BECOME A CONTRIBUTING MEMBER OF THE COMMUNITY. IN ADDITION, WE PROVIDE 2ND CHANCE SERVICES FOR WOMEN, LIFE COACHING, MENTORING, ADVOCACY & MONITORING.DURING 2023 THE PROGRAM PROVIDED HOUSING AND SECOND CHANCE SERVICES FOR 309 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Prest Board Member | Trustee | 2 | $0 |
Rev Jeffrey H Mcarn Secretary | OfficerTrustee | 2 | $0 |
Nancy E Wolfe Treasurer | OfficerTrustee | 5 | $0 |
Irma I Figueroa Board Member | Trustee | 2 | $0 |
Tiffany Richardson Board Member | Trustee | 2 | $0 |
Rev Maria A Scates Ceo/ President | OfficerTrustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hage & Hage Llc Attorney | 12/30/21 | $102,822 |
Staffworks Cp Llc Employment Agency | 12/30/21 | $250,229 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $79,918 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $899,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,180,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,160,564 |
| Total Program Service Revenue | $546,726 |
| Investment income | $15,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,735 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,809,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,180 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $60,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $131,304 |
| Fees for services: Accounting | $33,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $695 |
| Office expenses | $138,884 |
| Information technology | $20,163 |
| Royalties | $0 |
| Occupancy | $292,265 |
| Travel | $28,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,297 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $324,946 |
| Insurance | $29,608 |
| All other expenses | $6,108 |
| Total functional expenses | $1,794,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,155,813 |
| Accounts receivable, net | $83,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,712,249 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,097 |
| Net Land, buildings, and equipment | $5,387,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $908,351 |
| Total assets | $11,096,048 |
| Accounts payable and accrued expenses | $208,073 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,377,019 |
| Total liabilities | $3,585,092 |
| Net assets without donor restrictions | $6,365,444 |
| Net assets with donor restrictions | $1,145,512 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,096,048 |