Jericho Project
- Assets
- $12.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Brisbane, CA
- Founding
- 01/1996
- Data as of
- 12/2023
- 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 12/2023, Jericho Project employed 42 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 12/2023, Jericho Project generated $4.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.8m during the year ending 12/2023. While expenses have increased by 6.4% 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
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:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Etchison Ceo/president | OfficerTrustee | 40 | $275,000 |
Paul Andrews Director | Trustee | 1 | $0 |
Tim Gatto Director | Trustee | 1 | $0 |
Nick Rodgers Secretary | OfficerTrustee | 40 | $148,801 |
Christian Corona Treasurer | OfficerTrustee | 40 | $64,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,843 |
| Total Program Service Revenue | $3,639,071 |
| Investment income | $16,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $652,761 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,914,681 |
| 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. | $510,482 |
| Compensation of current officers, directors, key employees. | $122,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $733,533 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,155 |
| Payroll taxes | $92,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,836 |
| Fees for services: Accounting | $12,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,143 |
| Advertising and promotion | $2,346 |
| Office expenses | $25,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,238,207 |
| Travel | $507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $478,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507,018 |
| Insurance | $137,302 |
| All other expenses | $570,478 |
| Total functional expenses | $5,813,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,309 |
| Savings and temporary cash investments | $5,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,428 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $107,902 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $187,458 |
| Net Land, buildings, and equipment | $11,808,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,433 |
| Total assets | $12,729,231 |
| Accounts payable and accrued expenses | $416,088 |
| Grants payable | $0 |
| Deferred revenue | $27,778 |
| 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 | $6,660,764 |
| Unsecured mortgages and notes payable | $141,214 |
| Other liabilities | $59,250 |
| Total liabilities | $7,305,094 |
| Net assets without donor restrictions | $5,424,137 |
| 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 | $12,729,231 |