Jubilee Consortium
- Assets
- $87.4k
- Revenue
- $328.5k
- Investments
- $0.0
- Employees
- 20
- Location
- Los Angeles, CA
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 26-0050513
Organization Overview
Jubilee Consortium is located in Los Angeles, CA. The organization was established in 2002. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Jubilee Consortium employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jubilee Consortium 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 12/2022, Jubilee Consortium generated $328.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $305.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 years. 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
JUBILEE CONSORTIUMS MISSION IS TO CREATE HEALTHY AND JUST NEIGHBORHOODS THROUGH ENRICHMENT OPPORTUNITIES AND LEADERSHIP PROGRAMS.PROGRAMS INCLUDE EPISCOPAL URBAN INTERN PROGRAM, HEALTH JUSTICE PROGRAM, AND YOUTH LEADERSHIP INITIATIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUBILEE YEAR LA (JUBILEEYEARLA.ORG)JUBILEE YEAR (JYLA) PROVIDES A PERSONALLY AND PROFESSIONALLY TRANSFORMATIVE SERVICE YEAR TO YOUNG ADULTS AGES 21 TO 29, PREPARING FUTURE CHANGE MAKERS FOR LIVES OF CIVIC ENGAGEMENT AND SPIRITUAL DISCERNMENT. SERVING THE GREATER LOS ANGELES AREA SINCE 1991, JYLA HAS TOUCHED OVER 10,000 LIVES THROUGH PARTNERSHIPS WITH OVER 50 COMMUNITY-MINDED ORGANIZATIONS AS WELL AS THROUGH INTERFAITH SPIRITUAL OUTREACH, ACTIVISM, AND PRACTICE. THROUGH OUR CONTINUED DEDICATION TO COMMUNITY AND SERVICE, WE RAISE UP A NEW GENERATION OF CHANGE MAKERS FOR THE WORLD INDIVIDUALS WHO WILL SPEND THEIR WHOLE LIVES IN PURSUIT OF PEACE AND JUSTICE FOR ALL PEOPLE. THOUGH JYLA IS PARTNERED WITH AND ROOTED IN THE EPISCOPAL TRADITION, WE ACCEPT, EMBRACE, ANDENCOURAGE PEOPLE OF ALL FAITH, RELIGIOUS, AND NON-RELIGIOUS UNDERSTANDINGS TO PARTICIPATE. WE DON'T DISCRIMINATE ON THE BASIS OF RACE, ETHNICITY, GENDER, OR SEXUAL ORIENTATION. RATHER, WE SEEK TO BUILD A CORPS THAT IS REPRESENTATIVE OF OUR DIVERSE WORLD. WE EMBRACE THOSE WHO IDENTIFY AS LGBTQIA AND WELCOME PEOPLE NO MATTER WHO THEY LOVE OR HOW THEY IDENTIFY.
JUBILEE MEDIA COLLABORATIVEJUBILEE MEDIA COLLABORATIVE IS AN INNOVATIVE SOCIAL ENTERPRISE DRIVEN TO MEET A CLEAR NEED IN THE NONPROFIT AND FAITH-BASED SETTINGS: DEVELOPING AND MAINTAINING A QUALITY ONLINE PRESENCE. THE ONLINE PRESENCE OF NOT FOR PROFIT ENTITIES IS JUST AS VITAL AS THAT OF FOR-PROFIT COMPANIES - IF NOT MORE IMPORTANT! YET, WITH CONSTRAINED BUDGETS AS WELL AS A LACK OF ADEQUATE TIME AND OFTEN EXPERTISE, IT CAN BE UNDERUTILIZED AND SWIFTLY BE RELEGATED AS THE LOWEST OF PRIORITIES. JUBILEE MEDIA COLLABORATIVE ADDRESS THIS UNFORTUNATE REALITY BY OFFERING:WEBSITE DEVELOPMENTWEBSITE & SOCIAL MEDIA MANAGEMENTLOGO DESIGNPRINT MATERIAL DESIGNCONTENT CREATIONEVENT CONSULTATIONMARKETING CONSULTATIONAND MORE....
MAINTENANCE CONTRACT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Edwards-Acton Executive Dir. | Trustee | 20 | $26,683 |
Kathryn DE Rose Pdh Treasurer & Sec | OfficerTrustee | 1 | $0 |
Michael Mata Director | Trustee | 1 | $0 |
Mavis Bortey-Fio Director | Trustee | 1 | $0 |
Mario Fedelin Director | Trustee | 1 | $0 |
Walter Palmer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,349 |
| Total Program Service Revenue | $249,958 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,468 |
| 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. | $26,683 |
| Compensation of current officers, directors, key employees. | $2,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,713 |
| Payroll taxes | $15,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $753 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,832 |
| Advertising and promotion | $0 |
| Office expenses | $1,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,200 |
| 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 | $0 |
| Insurance | $11,308 |
| All other expenses | $0 |
| Total functional expenses | $305,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,300 |
| Total assets | $87,437 |
| Accounts payable and accrued expenses | $34,182 |
| 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 | $673 |
| Total liabilities | $34,855 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $52,582 |
| 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 | $87,437 |