Jericho Project
- Assets
- $14.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 55
- Location
- Brisbane, CA
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 94-3223981
Organization Overview
Jericho Project is located in Brisbane, CA. The organization was established in 1996. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Jericho Project employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jericho Project 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, Jericho Project generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 7.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT
Describe the Organization's Program Activity:
CONDUCTED COMPREHENSIVE PROGRAMS TO ASSIST APPROXIMATELY ONE HUNDRED FORMER DRUG/ALCOHOL ABUSERS AND OTHERS IN PROVIDING RESIDENTIAL HOUSING, ON THE JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS ON A 24 HOUR A DAY BASIS AT EIGHT RESIDENTIAL CENTERS TO OVERCOME ALCOHOL AND SUBSTANCE ABUSE AND RELATED BEHAVIORAL PROBLEMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Etchison Ceo/president | OfficerTrustee | 40 | $120,000 |
Paul Andrews Director | Trustee | 1 | $0 |
Tim Gatto Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $232,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,281 |
| Noncash contributions included in lines 1a–1f | $105,007 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,213 |
| Total Program Service Revenue | $4,888,848 |
| Investment income | $5,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,524 |
| 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 | $5,322,266 |
| 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. | $124,191 |
| Compensation of current officers, directors, key employees. | $62,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,273,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,465 |
| Payroll taxes | $125,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,271 |
| Fees for services: Accounting | $61,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,864 |
| Advertising and promotion | $987 |
| Office expenses | $42,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,434,935 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $340,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $536,624 |
| Insurance | $143,127 |
| All other expenses | $286,120 |
| Total functional expenses | $5,513,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,438,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $398,020 |
| Loans from Officers, Directors, or Controlling Persons | $56,034 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,747 |
| Net Land, buildings, and equipment | $12,612,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $235,133 |
| Total assets | $14,779,983 |
| Accounts payable and accrued expenses | $111,165 |
| Grants payable | $0 |
| Deferred revenue | $56,787 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $171,185 |
| Secured mortgages and notes payable | $6,997,721 |
| Unsecured mortgages and notes payable | $148,718 |
| Other liabilities | $195,900 |
| Total liabilities | $7,681,476 |
| Net assets without donor restrictions | $7,098,507 |
| 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 | $14,779,983 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jericho Project has recieved totaling $508,667.
| Awarding Organization | Amount |
|---|---|
Second Harvest Of Silicon Valley San Jose, CA PURPOSE: TO PREVENT HUNGER | $508,667 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |