J P Industries Inc
- Assets
- $15.8m
- Revenue
- $12.5m
- Investments
- $3.6m
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 86-0810639
Organization Overview
J P Industries Inc is located in Tucson, AZ. The organization was established in 1996. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J P Industries 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, J P Industries Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $9.4m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST EMPLOYEES IN ACHIEVING THEIR VOCATIONAL AND ECONOMIC POTENTIAL THROUGH ENTREPRENEURIAL ACTIVITIES THAT RESULT IN EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorvita Parker CEO | 40 | $174,485 | |
Valerie Parker Hr Director | 40 | $105,656 | |
Barbara Walker Program Mgr | 40 | $89,518 | |
Sheila Tongue Office Mgr | 40 | $83,707 | |
Olivia Sequeira-Covarrubias Finance Mgr | 40 | $70,944 | |
Timothy Jones Security Mgr | 40 | $67,692 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Alliances | 12/30/21 | $662,274 |
Wildcat Exterminating | 12/30/21 | $238,950 |
Northwest Landscaping | 12/30/21 | $30,044 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,553 |
| Dividends & Interest | $40,027 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $528,747 |
| Capital Gain Net Income | $528,747 |
| Net ST Capital Gain | $4,204 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $11,914,494 |
| Total Revenue | $12,485,821 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $199,112 |
| Other employee salaries and wages | $5,364,026 |
| Pension plans, employee benefits | $827,612 |
| Interest | $0 |
| Taxes | $472,062 |
| Depreciation | $165,256 |
| Occupancy | $75,103 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,294,158 |
| Total operating and administrative expenses | $9,436,597 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $9,436,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,809,967 |
| Savings and temporary cash investments | $1,774,325 |
| Net Accounts receivable | $1,392,519 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $49,188 |
| Prepaid expenses and deferred charges | $29,133 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,554,821 |
| Net Land, buildings, and equipment | $1,162,935 |
| Other assets | $0 |
| Total assets | $15,772,888 |
| Accounts payable and accrued expenses | $77,359 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $363,180 |
| Total liabilities | $440,539 |
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|---|---|---|
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The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |