Jubilee Park & Community Center Corporation is located in Dallas, TX. The organization was established in 1998. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Jubilee Park & Community Center Corporation employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jubilee Park & Community Center Corporation 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, Jubilee Park & Community Center Corporation generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 12.4% 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 IMPROVE THE QUALITY OF LIFE IN A LOW-INCOME NEIGHBORHOOD IN DALLAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH: THE COMMUNITY OUTREACH TEAM ADMINISTERS FINANCIAL ASSISTANCE THOUGH THE SEEDS OF HOPE FUND. IN 2023 THAT FUND SUPPORTED 73 HOUSEHOLDS, COMPRISED OF 174 TOTAL INDIVIDUALS, WITH $51,038 IN ASSISTANCE TO HELP WITH RENT AND UTILITIES WHILE THEY FACED A FINANCIAL HARDSHIP. OUTREACH ALSO OVERSEES JUBILEE'S FOOD SECURITY WORK, PROVIDES ESSENTIAL RESOURCE REFERRAL FOR RESIDENTS, AND IMPLEMENTS PROGRAMMING TO ENGAGE SENIOR CITIZENS IN BOTH EDUCATIONAL AND SOCIAL ACTIVITIES TO AVOID ISOLATION. IN 2023, 331 SENIORS WERE SERVED BY JUBILEE'S PROGRAMMING. JUBILEE ENHANCES PROGRAMMING THROUGH STRATEGIC PARTNERSHIPS IN ORDER TO PROVIDE THE HIGHEST QUALITY SERVICES FOR OUR COMMUNITY. JUBILEE WAS PROUD TO PARTNER WITH THE DALLAS REGIONAL CHAMBER AND THEIR 2022 LEADERSHIP DALLAS CLASS TO CREATE A CLIENT-CHOICE FOOD PANTRY, WHICH OPENED IN FEBRUARY OF 2023. THROUGHOUT THE YEAR, THE PANTRY SERVED MORE THAN DOUBLE ITS INTENDED TARGET, SERVING 341 HOUSEHOLDS, PROVIDING 2,018 TOTAL SHOPPING VISITS, AND DISTRIBUTING MORE THAN 170,000 POUNDS OF FOOD TO AREA RESIDENTS.
EDUCATION: JUBILEE'S HOLISTIC OUT-OF-SCHOOL-TIME (OST) PROGRAM OFFERS THE ONLY FREE, CERTIFIED HIGH-QUALITY AFTERSCHOOL AND SUMMER PROGRAMS IN SOUTHEAST DALLAS. FOR AREA STUDENTS IN GRADES K-12, JUBILEE IF OFTEN THE ONLY RESOURCE AVAILABLE FOR ADDITIONAL ACADEMIC SUPPORT, ENRICHMENT, SKILL BUILDING, AND EXPOSURE TO EXTRA-CURRICULAR ACTIVITIES. 2023 SAW JUBILEE'S OST PROGRAM CONTINUE ITS ROBUST NUMBERS POST PANDEMIC, SERVING 329 CHILDREN AND PROVIDING MORE THAN 51,998 HOURS OF ACADEMIC AND ENRICHMENT ACTIVITIES. TEEN PROGRAMMING CONTINUES TO SERVE 6-12 GRADE STUDENTS WITH A FOCUS ON MENTORSHIP, LEADERSHIP DEVELOPMENT, COLLEGE AND CAREER READINESS, AND SERVICE LEARNING. JUBILEE IS THE ONLY PROGRAM IN THE AREA, AND POSSIBLY THE CITY, TO SUPPLEMENT OUR OST WORK BY PROVIDING OUR SPECIALIZED STUDENT SUPPORT (S3) PROGRAM. S3 SERVES STUDENTS WITH LEARNING DIFFERENCES SUCH AS DYSLEXIA AND ADHD. S3 COMBINES DIAGNOSTIC TOOLS, TRAINED INTERVENTIONISTS, ONE-ONE-ONE AND SMALL GROUP SUPPORT, AS WELL AS PARENT EDUCATION TO MAXIMIZE EACH STUDENT'S SUCCESS.
HEALTH & WELLNESS: JUBILEE CONTINUED TO EXPAND ITS WORK IN HEALTH AND WELLNESS IN 2023, CAPITALIZING ON THE NEW JUBILEE PARK COMMUNITY CLINIC AND THE ADDITIONAL BANDWIDTH THAT SPACE BROUGHT TO THE ORGANIZATION. THE CLINIC, OPERATED IN PARTNERSHIP WITH OUR COUNTY HOSPITAL SYSTEM, PARKLAND HEALTH, AS WELL AS JEWISH FAMILY SERVICE OF GREATER DALLAS, CONTINUES TO SERVE MORE AND MORE AREA RESIDENTS, BECOMING A PILLAR OF HEALTH ACCESS IN THIS MEDICALLY UNDERSERVED COMMUNITY. THIS YEAR WE ALSO SAW PARKLAND LAUNCH DENTAL SERVICES THAT WILL SERVE BOTH CHILDREN AND ADULTS. PARKLAND'S MEDICAL TEAM SAW 1,723 PATIENTS ACROSS 4,009 APPOINTMENTS FROM OCTOBER 2022 TO SEPTEMBER 2023 (PARKLAND'S REPORTING YEAR), WHILE JFS SERVED 102 CLIENTS THOUGH MENTAL HEALTH SERVICES. JUBILEE PROVIDES HEALTH AND WELLNESS EDUCATION CLASSES; YOUTH SPORTS PROGRAMMING; COMMUNITY ACTIVITIES FOR ALL AGES LIKE YOGA, ZUMBA, WALKING CLUBS, COOKING CLASSES; AS WELL AS CONTINUED POP UP SERVICES LIKE BLOOD PRESSURE MONITORING, MAMMOGRAMS, AND OTHERS. IN 2023, JUBILEE SERVED 376 ADULTS IN HEALTH EDUCATION AND PROGRAMMING, 285 CHILDREN PARTICIPATED IN YOUTH SPORTS, AND 370 INDIVIDUALS ATTENDED OUR ANNUAL HEALTH EXPO. JUBILEE ALSO PROVIDES DAILY MEALS TO ALL CHILDREN IN OUR AFTERSCHOOL PROGRAM AND SUMMER CAMPS, SERVES CONGREGANT MEALS FOR SENIOR CITIZENS TWICE PER WEEK, AND IS A HOST SITE FOR OUR REGIONAL FOOD BANK TO PROVIDE FRESH PRODUCE AND NONPERISHABLE FOOD BOXES EACH MONTH. IN 2023, JUBILEE PROVIDED 28,189 MEALS TO CHILDREN AND SENIORS AND 684 FOOD BOXES WERE DISTRIBUTED. THE PARK AT THE CENTER OF OUR CAMPUS CONTINUES TO BE THE ONLY SAFE GREEN SPACE FOR FAMILY RECREATION WITHIN WALKING DISTANCE TO THOUSANDS OF SOUTHEAST DALLAS RESIDENTS. IT INCLUDES A SOCCER FIELD, BASKETBALL COURTS, A PLAYGROUND, OPEN GREEN SPACE, AND PICNIC AREAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marissa Castro Mikoy President/ceo | OfficerTrustee | 40 | $239,609 |
Mark Mullaney Chief Operating Officer | 40 | $152,146 | |
Christian Staley Chief Advancement Officer | 40 | $132,434 | |
Sunsee Pearson Sr Controller | 40 | $114,425 | |
Kristy Romo Treasurer | OfficerTrustee | 5 | $0 |
Stewart Thomas Board Chair | OfficerTrustee | 10 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Symone Construction Services Llc Construction | 12/30/18 | $412,143 |
Jw Homes Construction | 12/30/18 | $155,811 |
Statement of Revenue | |
---|---|
Federated campaigns | $61,293 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $460,843 |
All other contributions, gifts, grants, and similar amounts not included above | $6,306,024 |
Noncash contributions included in lines 1a–1f | $3,871,202 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,828,160 |
Total Program Service Revenue | $0 |
Investment income | $61,572 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $130,517 |
Net Gain/Loss on Asset Sales | $151,106 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,189,680 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $234,783 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $264,240 |
Compensation of current officers, directors, key employees. | $21,139 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,518,423 |
Pension plan accruals and contributions | $73,909 |
Other employee benefits | $162,700 |
Payroll taxes | $137,499 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $56,954 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $48,000 |
Fees for services: Investment Management | $16,703 |
Fees for services: Other | $50,268 |
Advertising and promotion | $18,070 |
Office expenses | $42,770 |
Information technology | $63,557 |
Royalties | $0 |
Occupancy | $141,761 |
Travel | $24,847 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $55,665 |
Interest | $3,701 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $559,779 |
Insurance | $76,562 |
All other expenses | $78,823 |
Total functional expenses | $4,183,840 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,788,570 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $327,397 |
Accounts receivable, net | $0 |
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 | $64,102 |
Net Land, buildings, and equipment | $18,083,435 |
Investments—publicly traded securities | $3,094,193 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,744 |
Total assets | $23,384,441 |
Accounts payable and accrued expenses | $177,816 |
Grants payable | $0 |
Deferred revenue | $15,661 |
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 | $26,744 |
Total liabilities | $220,221 |
Net assets without donor restrictions | $21,240,888 |
Net assets with donor restrictions | $1,923,332 |
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 | $23,384,441 |