Jumoke Behavioral Services
- Assets
- $986.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Baltimore, MD
- Founding
- 07/2019
- Data as of
- 06/2022
- EIN
- 81-3804879
Organization Overview
Jumoke Behavioral Services is located in Baltimore, MD. The organization was established in 2019. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Jumoke Behavioral Services employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jumoke Behavioral Services 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 06/2022, Jumoke Behavioral Services generated $1.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. 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
JUMOKE BEHAVIORAL SERVICES IS A HIGH INTENSITY PROGRAM DESIGNED TO HELP YOUTH WHO ARE ON THE VERGE OF LOSING THEIR CURRENT RESIDENTIAL PLACEMENT, KEEP AND MAINTAIN OR IMPROVE, THEIR LEAST RESTRICTIVE RESIDENTIAL PLACEMENT. THE PRIMARY FOCUS OF THIS PROGRAM IS TO ASSIST YOUTH WITH OVERCOMING TRAUMA AND ADVERSITY THAT THEY ARE USED TO IN THEIR LIVES THROUGH VARIED THERAPEUTIC PROCESS AND STRATEGIES THAT FOCUS ON SKILL BUILDING ONSITE AND IN-HOME SUPPORT SERVICES. THE PRIMARY GOAL OF THE PROGRAM IS TO EQUIP EACH YOUTH WITH THE COPING SKILLS TO MANAGE TRAUMA AND MOVE TO SELF SUFFICIENCY AND SUSTAINABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS APPROACHED BY THE STATE OF MARYLAND TO PROVIDE ONE-TO-ONE SERVICES TO TROUBLED YOUTH WITH THE PURPOSE OF KEEPING THEM WITHIN THE STATE AND PROVIDE THE LEAST RESTRICTIVE PLACEMENT. THE FOCUS OF THE PROGRAM IS TO EQUIP EACH YOUTH WITH THE COPING SKILLS TO MANAGE TRAUMA AND MOVE TO SELF SUFFICIENCY AND SUSTAINABILITY. THE PROGRAM HAD FOUR TO SEVEN YOUTHS DURING THE YEAR, WITH THE CAPACITY OF TWELVE. CLINICAL SUPERVISION IS PROVIDED TO THE YOUTH AND THEY ARE LICENSED BY DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachery Dingle Executive Director | Trustee | 40 | $27,617 |
Shakia Banks Director | Trustee | 0.5 | $0 |
Robert Long Director | Trustee | 0.5 | $0 |
Derryck Holston President | Officer | 0.5 | $0 |
Vernelle Hawkins Secretary | Officer | 0.5 | $0 |
Diane Nelson Vice President | Officer | 0.5 | $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 | $1,084,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,084,098 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,084,098 |
| 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. | $27,617 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $423,004 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,568 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153 |
| Insurance | $12,576 |
| All other expenses | $3,378 |
| Total functional expenses | $1,298,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,540 |
| Savings and temporary cash investments | $40 |
| 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 | $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 | $973,331 |
| Total assets | $986,911 |
| 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 | $282,421 |
| Total liabilities | $282,421 |
| Net assets without donor restrictions | $0 |
| 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 | $704,490 |
| Total liabilities and net assets/fund balances | $986,911 |