Jericho Road Ministries
- Assets
- $28.9m
- Revenue
- $36.0m
- Investments
- $0.0
- Employees
- 523
- Location
- Buffalo, NY
- Founding
- 03/2003
- Data as of
- 06/2023
- EIN
- 42-1571876
Organization Overview
Jericho Road Ministries, operating under the name Jericho Road Community Health Center, is located in Buffalo, NY. The organization was established in 2003. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Jericho Road Community Health Center employed 523 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jericho Road Community Health 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 06/2023, Jericho Road Community Health Center generated $36.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $35.0m during the year ending 06/2023. While expenses have increased by 14.3% per year over the past 8 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
JERICHO ROAD COMMUNITY HEALTH CENTER PROVIDES WHOLISTIC HEALTHCARE FOR THE UNDERSERVED AND MARGINALIZED COMMUNITIES IN BUFFALO AND ACROSS THE WORLD IN ORDER TO DEMONSTRATE THE UNCONDITIONAL LOVE OF JESUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL PROGRAMS: JRCHC OFFERS FULL SPECTRUM PRIMARY CARE, SERVING OVER 20,000 PATIENTS ACROSS THE EAST AND WEST SIDES OF BUFFALO.
SUPPORT PROGRAMS: IN ORDER TO PROVIDE MORE HOLISTIC SERVICES, JRCHC OFFERS COMMUNITY DEVELOPMENT PROGRAMMING TO ADDRESS HEALTH, EDUCATION, ECONOMIC, AND SPIRITUAL BARRIERS. THIS INCLUDES SERVICES SUCH AS PREGNANCY MENTORING, EARLY CHILDHOOD LITERACY, FINANCIAL AND HOMEOWNERSHIP CLASSES, ENGLIGH LANGUAGE LEARNING SUPPORT, SPIRITUAL CARE, LIFE SKILLS DEVELOPMENT, AND MORE IN ORDER TO FACILITATE WELLNESS AND SELF-SUFFICINECY IN THE LIVES OF THOSE WE SERVE.
GLOBAL HEALTH OUTREACH: JRCHC HAS ESTABLISHED TWO PRIMARY CARE CLINICS IN SIERRA LEONE, AND ONE CLINIC IN GOMA, DEMOCRATIC REPUBLIC OF CONGO AND MOBILE MEDICAL OUTREACH IN NEPAL. THEY PROVIDE OVERSIGHT, RESOURCES AND TECHNICAL SUPPORT TO EACH OF THESE CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claity Massey PHD President | OfficerTrustee | 10 | $0 |
Shirley Mullen PHD Vice President | OfficerTrustee | 4 | $0 |
John Lee Treasurer | OfficerTrustee | 4 | $0 |
Donna Darrell Secretary | OfficerTrustee | 4 | $0 |
Judge David Sampson Board Member | Trustee | 4 | $0 |
Dr David Holmes Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westside Ministries Property Management | 6/29/23 | $1,258,848 |
King Direct Delivery Service Delivery/courier Services | 6/29/23 | $779,465 |
Pacific Interpreters Language Services Provider | 6/29/23 | $197,156 |
Mog Inc Pt And Management Services | 6/29/23 | $112,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $399,110 |
| Related organizations | $0 |
| Government grants | $4,680,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,953,665 |
| Noncash contributions included in lines 1a–1f | $87,310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,033,751 |
| Total Program Service Revenue | $26,709,143 |
| Investment income | $20,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125,636 |
| Net Gain/Loss on Asset Sales | $12,533 |
| Net Income from Fundraising Events | -$35,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,956,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,706 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $447,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,455,124 |
| Compensation of current officers, directors, key employees. | $87,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,817,402 |
| Pension plan accruals and contributions | $3,500 |
| Other employee benefits | $1,652,817 |
| Payroll taxes | $1,743,827 |
| Fees for services: Management | $152,733 |
| Fees for services: Legal | $28,640 |
| Fees for services: Accounting | $75,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,496,107 |
| Advertising and promotion | $36,295 |
| Office expenses | $255,038 |
| Information technology | $409,853 |
| Royalties | $0 |
| Occupancy | $802,323 |
| Travel | $266,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,615 |
| Interest | $59,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $767,995 |
| Insurance | $276,142 |
| All other expenses | $20,000 |
| Total functional expenses | $35,029,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,361 |
| Savings and temporary cash investments | $1,989,400 |
| Pledges and grants receivable | $2,475,848 |
| Accounts receivable, net | $5,909,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $205,295 |
| Prepaid expenses and deferred charges | $240,063 |
| Net Land, buildings, and equipment | $10,866,890 |
| Investments—publicly traded securities | $2,673,205 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,346,630 |
| Total assets | $28,854,438 |
| Accounts payable and accrued expenses | $2,503,185 |
| Grants payable | $0 |
| Deferred revenue | $593,866 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $47,925 |
| Secured mortgages and notes payable | $1,414,842 |
| Unsecured mortgages and notes payable | $261,400 |
| Other liabilities | $4,748,489 |
| Total liabilities | $9,569,707 |
| Net assets without donor restrictions | $15,511,336 |
| Net assets with donor restrictions | $3,773,395 |
| 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 | $28,854,438 |
Grants Awarded
Over the last fiscal year, Jericho Road Ministries has awarded $32,860 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
GLOBAL OUTREACH MISSION PURPOSE: PSYCHOSOCIAL ASSISTANCE FOR EBOLA VICTIMS | $5,970 |
WORLD HOPE INTERNATIONAL PURPOSE: PSYCHOSOCIAL ASSISTANCE FOR EBOLA VICTIMS | $5,970 |
EDUNATIONS PURPOSE: PSYCHOSOCIAL ASSISTANCE FOR EBOLA VICTIMS | $5,615 |
WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE PURPOSE: TRANSPORTATION FOR FOCUSED LEARNING FOR YOUTH PROGRAM | $9,335 |
LET THEM LOL PURPOSE: PSYCHOSOCIAL ASSISTANCE FOR EBOLA VICTIMS | $5,970 |