Jubilee Reach
- Assets
- $4.3m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 75
- Location
- Bellevue, WA
- Founding
- 04/2006
- Data as of
- 06/2022
- EIN
- 20-4074712
Organization Overview
Jubilee Reach is located in Bellevue, WA. The organization was established in 2006. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Jubilee Reach employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jubilee Reach 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 06/2022, Jubilee Reach generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 13.1% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RESOURCES EDUCATION ASSISTANCE COMMUNITY AND HOSPITALITY TO YOUTH AND FAMILIES IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
RELATIONSHIP, EDUCATION, ASSISTANCE, COMMUNITY, HOSPITALITY (REACH) CLUB JUBILEE INTERSCHOLASTIC SPORTS CLUB JUBILEE ROBOTICS TEAMS CLUB JUBILEE AFTER SCHOOL CLUBS, ACTIVITIES AND CARE COACHES' TABLE AND HOMEWORK CLUB SUPPORT THROUGHOUT THE SCHOOL DAY IN CLASSROOMS AND LUNCH ROOMS FOR STUDENTS WITH NEEDS.
COMMUNITY CARE - STEPPING IN THE GAPS, BUILDING COLLABRATIVE COMMUNITY OF RESOURCES AND 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 WITHOUT. IN MARCH 2020, IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION STARTED A GROCERIES FOR FAMILIES PROGRAM PROVIDING WEEKLY ASSISTANCE.
BUSINESS REACH - BUILDS COMMUNITY, CAPACITY AND HOPE THROUGH MISSIONAL BUSINESS OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Cole Board President | Officer | 12 | $0 |
Randy Eng Executive Director | 50 | $110,000 | |
Suzy Burke-Myers Board Treasurer | Officer | 2 | $0 |
Scott Dudley Board Member | Officer | 2 | $0 |
Courtney Hirata Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,180 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,320,748 |
| Noncash contributions included in lines 1a–1f | $1,563,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,388,928 |
| Total Program Service Revenue | $96,510 |
| Investment income | $1,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,858 |
| Net Income from Gaming Activities | $5,646 |
| Net Income from Sales of Inventory | $3,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,477,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,702 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $36,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,912,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,051 |
| Payroll taxes | $188,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,301 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,190 |
| Advertising and promotion | $85,697 |
| Office expenses | $32,830 |
| Information technology | $1,847 |
| Royalties | $0 |
| Occupancy | $283,032 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,064 |
| Insurance | $88,680 |
| All other expenses | $248,594 |
| Total functional expenses | $4,174,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,504 |
| Savings and temporary cash investments | $2,598,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $142,916 |
| Prepaid expenses and deferred charges | $87,289 |
| Net Land, buildings, and equipment | $1,222,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,363 |
| Total assets | $4,310,678 |
| Accounts payable and accrued expenses | $121,686 |
| 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 | $0 |
| Total liabilities | $121,686 |
| Net assets without donor restrictions | $4,121,404 |
| Net assets with donor restrictions | $67,588 |
| 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 | $4,310,678 |