Jesse Tree Inc is located in Texas City, TX. The organization was established in 1997. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Jesse Tree Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jesse Tree Inc 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 12/2021, Jesse Tree Inc generated $207.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $200.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATE AN ECUMENICAL NETWORK OF SUPPORT, PROMOTING COORDINATION,COLLABORATION,OPEN COMMUNICATION AND INTEGRATION OF THE HEALTH CARE, SOCIAL SERVICE AND MINISTERIAL DELIVERY SYSTEMS IN THE COMMUNITY. DEVELOP PROGRAMS AND SERVICE LINK OR FILL GAPS IN THE EXISTING DELIVERY SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD FAIRS: THE JESSE TREE HOSTED TWENTY-FOUR (24) FOOD FAIRS IN WHICH PRODUCE WAS DISTRIBUTED TO 2,037 FAMILIES REPRESENTING 8,116 INDIVIDUALS; 120,000 TONS OF PRODUCE WITH AN ESTIMATED VALUE OF $365,000 WAS DISTRIBUTED.SENIOR WELLNESS AND FOOD BOX DISTRIBUTION: MONTHLY FOOD BOXES ARE DELIVERED TO 180 RESIDENTS OF GALVESTON'S SENIOR/DISABLED PUBLIC HOUSING. HEALTHCARE, SOCIAL SERVICES AND MINISTERIAL INTERVENTION ARE ALSO PROVIDED. 2,160 FOOD BOXES WERE DELIVERED TO RESIDENTS AT GULF BREEZE, HOLLAND HOUSE, AND THE OAKS. THE SURVIVORS SUPPORT NETWORK: IN RESPONSE TO THE UNFORTUNATE INCIDENTS OF A DROWNING ON GALVESTON'S BEACHES, THE JESSE TREE MOBILIZES A SPECIALLY TRAINED TEAM THAT GATHERS THE FAMILY AND FRIENDS OF THE VICTIMS, KEEP THEM APPRAISED OF THE SEARCH WHILE ATTENDING TO THEIR NEEDS UNTIL THE VICTIMS ARE RECOVERED. THIS COMPASSIONATE PROGRAM OFFERS MEALS, ACCOMODATIONS AND GUIDANCE THROUGH THE MAZE OF LEGAL COMPLICATIONS IN THE AFTERMATH OF THE TRAGEDY. IN 2019, FOUR EVENTS WERE ATTENDED AND TWO OF THOSE WERE 'DOUBLE DROWNINGS'.CHRONIC CONDITIONS MANAGEMENT/DIABETES PROGRAM HEALTH EQUIPMENT LOAN PROGRAM (HELP): SERVING THE UNDER AND UNINSURED POPULATION OF GALVESTON COUNTY (ESTIMATED AT 30% OF THE POPULATION OF 250,000), INDIVIDUAL FAMILIES ARE ASSISTED WITH DURABLE MEDICAL EQUIPMENT (DME) AND SUPPLIES; CONNECTED TO HEALTHCARE AND SOCIAL SERVICES TO CREATE A NETWORK OF CARE UPON DISCHARGE FROM LOCAL HOSPITALS, WHILE ENROLLED IN THE JESSE TREE CLASSES TO LEARN CHRONIC CONDITIONS MANAGEMENT AND POSITIVE LIFESTYLE CHANGES TO IMPROVE OR MAINTAIN THEIR HEALTH. PROVIDED 215 PATIENT DISCHARGE PLANNING ASSISTANCE; RX ASSISTANCE VALUED AT $40,860; DME/MEDICAL SUPPLIES VALUED AT $275,000; 253 PARTICIPANTS REGISTERED IN CHRONIC CONDITIONS MANAGEMENT CLASSES.THE HELP LINE RESPONDED TO OVER 21,000 CALLS FOR INFORMATION AND ASSISTANCE.CASE MANAGEMENT WAS PROVIDED TO 253 INDIVIDUALS WHO WERE ALSO ENROLLED INCHRONIC CONDITIONS MANAGEMENT CLASSES.3,096 SENIOR FOOD BOXES WERE DELIVED MONTHLY TO 258 SENIOR RESIDENTS OF PUBLIC HOUSING.DURABLE MEDICAL EQUIPMENT WAS COLLECTED, REFURBISHED AND LOANED TO 310 UNINSURED INDIVIDUALS, WHILE DONATED MEDICAL SUPPLIES WERE GIVEN TO 527UNINSURED INDIVIDUALS.THE SURVIVOR'S SUPPORT NETWORK RESPONDED TO THREE (3) DROWNING INCIDENTS TO PROVIDE CARE FOR THE FAMILIES AND SUPPORT THE BEACH PATROL IN THEIR WORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Beth Mills President | OfficerTrustee | 4 | $0 |
Edward Hanley Executive Dir. | OfficerTrustee | 40 | $0 |
Sheila Savage Treasurer | Officer | 4 | $0 |
Kathleen Sukkienik Vice President | Trustee | 4 | $0 |
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 | $200,244 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $200,244 |
Total Program Service Revenue | $0 |
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 | $6,248 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $207,042 |
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. | $64,095 |
Compensation of current officers, directors, key employees. | $12,819 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,247 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,178 |
Payroll taxes | $5,770 |
Fees for services: Management | $0 |
Fees for services: Legal | $500 |
Fees for services: Accounting | $4,785 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,157 |
Advertising and promotion | $4,386 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,587 |
Travel | $1,523 |
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 | $3,645 |
All other expenses | $15,192 |
Total functional expenses | $199,996 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,678 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $350,870 |
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 | $0 |
Total assets | $362,548 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $362,548 |
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 | $362,548 |
Over the last fiscal year, we have identified 2 grants that Jesse Tree Inc has recieved totaling $120,000.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $100,000 |
Harbourview Care Center Inc League City, TX PURPOSE: TO SUPPORT THE ORGANIZATION AND ITS CAUSE. | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Onestar Foundation Austin, TX | $2,630,311 | $19,496,828 |
Las Colinas Association Irving, TX | $32,652,078 | $16,281,459 |
Downtown Fort Worth Inc Fort Worth, TX | $1,699,002 | $9,582,702 |
Texas Retired Teachers Association Austin, TX | $11,866,847 | $5,873,069 |
Childrens Charity Houston, TX | $1,357,156 | $4,121,015 |
Pine-Belt Multi-Purpose Community Action Agency Incorporated Jonesboro, LA | $579,272 | $3,229,420 |
Georgetown Caring Place Georgetown, TX | $4,842,347 | $3,321,334 |
The Onestar Foundation Austin, TX | $2,465,909 | $3,375,276 |
Saheli Austin, TX | $538,210 | $2,600,715 |
Friendship Of Women Brownsville, TX | $941,053 | $2,402,279 |
Greater Waco Collective Impact Initiative Waco, TX | $1,049,789 | $1,541,441 |
Day Resource Center For The Homeless Fort Worth, TX | $352,912 | $2,190,663 |