Junction Five-O-Five
- Assets
- $633.0k
- Revenue
- $996.2k
- Investments
- $0.0
- Employees
- 39
- Location
- Bryan, TX
- Founding
- 04/1984
- Data as of
- 08/2023
- EIN
- 74-2212674
Organization Overview
Junction Five-O-Five is located in Bryan, TX. The organization was established in 1984. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 08/2023, Junction Five-O-Five employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junction Five-O-Five 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 08/2023, Junction Five-O-Five generated $996.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $885.8k during the year ending 08/2023. While expenses have increased by 4.5% 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
WITH DIGNITY AND RESPECT FOR ALL, JUNCTION FIVE-O-FIVE IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ADULTS WITH DISABILITIES BY PROVIDING THEM WITH THE OPPORTUNITY TO ENTER THE WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT IN PUBLIC SECTOR AND SHELTERED ACTIVITIES, ALL WITH SUPERVISION AND TRAINING, PROVIDED FOR INCREASED SECURITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Patridge Executive Dir. | Officer | 0 | $71,724 |
Holly Bockelmann Director | Trustee | 0 | $0 |
Shantina R Dixon Secretary | OfficerTrustee | 0 | $0 |
Susan Barnes Director | Trustee | 0 | $0 |
Danielle Fifer Treasurer | OfficerTrustee | 0 | $0 |
Cassie Bobbitt Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,775 |
| Total Program Service Revenue | $748,952 |
| Investment income | $1,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $996,204 |
| 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. | $71,524 |
| Compensation of current officers, directors, key employees. | $7,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $541,661 |
| Pension plan accruals and contributions | $3,321 |
| Other employee benefits | $0 |
| Payroll taxes | $47,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,785 |
| Advertising and promotion | $1,953 |
| Office expenses | $8,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,791 |
| 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 | $15,258 |
| Insurance | $108,117 |
| All other expenses | $0 |
| Total functional expenses | $885,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,144 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,443 |
| 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 | $135,466 |
| Investments—publicly traded securities | $16,953 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $633,006 |
| Accounts payable and accrued expenses | $69,632 |
| 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 | $69,632 |
| Net assets without donor restrictions | $563,374 |
| Net assets with donor restrictions | $0 |
| 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 | $633,006 |