2024-09-16T11:02:58-07:00 2023-12-31 990 2023-01-01 752726296 JUBILEE PARK & COMMUNITY CENTER CORPORATION JUBI 2148871364 P O Box 140679 Dallas TX 752140679 Marissa Castro Mikoy President/CEO 2144554679 2024-09-16 1 2023 2024-08-08 14:25:15Z Marissa Castro Mikoy P O Box 140679 Dallas TX 752140679 7242774 0 X www.jubileecenter.org X 1997 TX To improve the quality of life in a low-income neighborhood in Dallas. 20 19 48 1173 0 0 2645163 6828160 0 0 31989 212678 73968 148842 2751120 7189680 158605 234783 0 0 1859600 2156771 46800 48000 452106 1221075 1744286 3286080 4183840 -534960 3005840 20196065 23384441 184221 220221 20011844 23164220 To help revitalize and improve a 62-block community bounded by Fair Park, Interstate 30, and East Grand Ave., addressing in a comprehensive way all major aspects of the area, including housing, anti-crime, employment, physical assets, and the education of children and adults. 0 0 999440 51038 0 Outreach: The Community Outreach Team administers financial assistance though the Seeds of Hope fund. In 2023 that fund supported 73 households, comprised of 174 total individuals, with $51,038 in assistance to help with rent and utilities while they faced a financial hardship. Outreach also oversees Jubilee's food security work, provides essential resource referral for residents, and implements programming to engage senior citizens in both educational and social activities to avoid isolation. In 2023, 331 seniors were served by Jubilee's programming. Jubilee enhances programming through strategic partnerships in order to provide the highest quality services for our community. Jubilee was proud to partner with the Dallas Regional Chamber and their 2022 Leadership Dallas Class to create a client-choice food pantry, which opened in February of 2023. Throughout the year, the pantry served more than double its intended target, serving 341 households, providing 2,018 total shopping visits, and distributing more than 170,000 pounds of food to area residents. 928361 0 0 Education: Jubilee's holistic Out-of-School-Time (OST) Program offers the only free, certified high-quality afterschool and summer programs in Southeast Dallas. For area students in grades K-12, Jubilee if often the only resource available for additional academic support, enrichment, skill building, and exposure to extra-curricular activities. 2023 saw Jubilee's OST Program continue its robust numbers post pandemic, serving 329 children and providing more than 51,998 hours of academic and enrichment activities. Teen programming continues to serve 6-12 grade students with a focus on mentorship, leadership development, college and career readiness, and service learning. Jubilee is the only program in the area, and possibly the city, to supplement our OST work by providing our Specialized Student Support (S3) program. S3 serves students with learning differences such as dyslexia and ADHD. S3 combines diagnostic tools, trained interventionists, one-one-one and small group support, as well as parent education to maximize each student's success. 714695 0 145503 Health & Wellness: Jubilee continued to expand its work in Health and Wellness in 2023, capitalizing on the new Jubilee Park Community Clinic and the additional bandwidth that space brought to the organization. The clinic, operated in partnership with our county hospital system, Parkland Health, as well as Jewish Family Service of Greater Dallas, continues to serve more and more area residents, becoming a pillar of health access in this medically underserved community. This year we also saw Parkland launch dental services that will serve both children and adults. Parkland's medical team saw 1,723 patients across 4,009 appointments from October 2022 to September 2023 (Parkland's reporting year), while JFS served 102 clients though mental health services. Jubilee provides health and wellness education classes; youth sports programming; community activities for all ages like yoga, Zumba, walking clubs, cooking classes; as well as continued pop up services like blood pressure monitoring, mammograms, and others. In 2023, Jubilee served 376 adults in health education and programming, 285 children participated in youth sports, and 370 individuals attended our annual Health Expo. Jubilee also provides daily meals to all children in our afterschool program and summer camps, serves congregant meals for senior citizens twice per week, and is a host site for our regional food bank to provide fresh produce and nonperishable food boxes each month. In 2023, Jubilee provided 28,189 meals to children and seniors and 684 food boxes were distributed. The park at the center of our campus continues to be the only safe green space for family recreation within walking distance to thousands of Southeast Dallas residents. It includes a soccer field, basketball courts, a playground, open green space, and picnic areas. 412199 183745 0 Affordable Housing: Jubilee Park and Community Center serves as an advocate for residents and a facilitator of community-led initiatives for home improvement. Jubilee works to ensure that its neighbors have access and information to rent or own safe, quality housing. These efforts have included the construction of new housing, repair of owner-occupied homes, homebuyer education, property tax workshops, and more. Together with municipal and private partners, we have built 60 single family homes, built a 24-unit complex of senior apartments, and implemented a home repair program that has served 50 homeowners (28 in 2023 alone). We also provide ongoing housing education programs that served 148 homeowners or renters in 2023. 220865 0 0 Workforce Development: In a community where only half of adults graduated from high school, and many people are employed in low-wage jobs, Jubilee provides workforce education classes including ESL, Career and Workforce Transitions and computer literacy, as well as workforce certificates to increase opportunity for adults in Southeast Dallas and connect them to living wage jobs. We also provide bi-annual job fairs that connect 86 residents with employers. In 2023, we supported 239 total individuals across our workforce programming. 633064 183745 0 3275560 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 37 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 1 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Sunsee Pearson 4697185706 P O Box 140679 Dallas TX 752140679 Marissa Castro Mikoy President/CEO 40 0 X X 239609 0 24631 Mark Mullaney Chief Operating Officer 40 0 X 152146 0 9237 Christian Staley Chief Advancement Officer 40 0 X 132434 0 14010 Sunsee Pearson Sr Controller 40 1 X 114425 0 17448 Kristy Romo Treasurer 5 0 X X 0 0 0 Stewart Thomas Board Chair 10 0 X X 0 0 0 Joanna Ridgway Secretary 2 0 X X 0 0 0 Mary Stewart Ramsey Director 2 1 X 0 0 0 Alex Halbardier Director 2 0 X 0 0 0 Judy Gass Director 2 0 X 0 0 0 Clinton Warren Assistant Treasurer 2 1 X X 0 0 0 J C Snead Director 2 0 X 0 0 0 Carroll Squeaky Connelly Director 2 0 X 0 0 0 Matthew Waller Director 2 1 X 0 0 0 Gunner Rawlings Director 2 0 X 0 0 0 Darrel Rice Director 2 0 X 0 0 0 Gigi Poglitsch Director 2 0 X 0 0 0 Kathryn McCartney Director 2 0 X 0 0 0 AlysaTeichman Director 2 0 X 0 0 0 Rev Ken Brannon Director 2 0 X 0 0 0 Joseph Cahoon Director 2 0 X 0 0 0 Keith Cantrell Director 2 0 X 0 0 0 Courtney Spellicy Director 2 0 X 0 0 0 Rev Chritopher Girata Director (partial year) 2 0 X 0 0 0 638614 0 65326 4 0 1 0 REKJ Builders LLC 9205 Royal Burgess Drive Rowlett TX 75089 minor home repairs 130700 1 61293 0 0 0 460843 6306024 3871202 6828160 0 61572 0 0 61572 0 0 0 0 0 0 0 0 183611 0 53094 0 130517 0 130517 130517 0 0 151106 0 0 0 151106 0 151106 0 0 151106 0 Rebates 813410 2925 0 0 2925 Maintenace fee 813410 10400 0 0 10400 Honorarium 813410 5000 0 0 5000 0 0 0 0 18325 7189680 130517 0 231003 234783 234783 264240 221962 21139 21139 1518423 1047326 218681 252416 73909 49681 15328 8900 162700 112235 24997 25468 137499 98209 19454 19836 56954 56954 48000 48000 16703 16703 50268 18326 29922 2020 18070 5255 12815 42770 27733 3559 11478 63557 53555 5035 4967 141761 137141 2310 2310 24847 23957 455 435 55665 52479 1286 1900 3701 3701 559779 523341 18219 18219 76562 69014 4298 3250 Repairs & Maintenance 98160 92699 3055 2406 Park Security 25396 25396 0 0 Program Supplies 60068 60068 0 0 Gifts in-Kind 371202 371157 26 19 78823 51243 11052 16528 4183840 3275560 456174 452106 1304972 1788570 384349 327397 4666 0 0 0 0 0 0 0 0 0 32161 64102 21954368 3870933 15071162 18083435 3365003 3094193 33752 26744 20196065 23384441 139715 177816 0 10754 15661 33752 26744 184221 220221 X 18451248 21240888 1560596 1923332 20011844 23164220 20196065 23384441 3005840 131550 14986 0 0 0 X 0 1 X 1 0 X 3402518 5285327 6371527 2645163 6828160 24532695 0 0 0 0 0 0 0 0 0 0 0 0 3402518 5285327 6371527 2645163 6828160 24532695 4908001 19624694 62517 44406 44012 80311 260169 491415 3400 0 0 53801 0 57201 228 16224 8000 18325 42777 25124088 0 0.78111 0.83022 X Schedule A, Part II, Line 10 Other Income: 2021 - $16,224 2022 -$8,000 2023- $18,325 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1195490 2020 173531 0 0 2100 1368941 1445010 0 -214520 35000 0 0 1195490 1395779 120 151011 100000 0 1900 1445010 1250201 1332 144246 0 0 0 1395779 1062947 0 187254 0 0 0 1250201 1 0 0 0 1 1 0 3140090 3140090 0 15137421 1785148 13352273 0 2717168 1469194 1247974 0 610587 469938 140649 0 349102 146653 202449 18083435 Leased copiers 26744 26744 Schedule D, Part V, Line 4 The endowment is held by a related organization, Jubilee Park & Community Center Endowment Fund, for the purpose of providing support through grant distributions to Jubilee Park & Community Center to further its mission of revitalization. X X X X X X 1 Siegel Partners 9475 Estate Lane Dallas TX 75238 grant writing 0 1312590 48000 1264590 1312590 48000 1264590 TX 1 Seeds of Hope benevolence 73 51038 Home repairs 28 183745 Schedule I, Part I, Line 2 The SEEDS OF HOPE PROGRAM at Jubilee Park & Community Center, Inc. provides community members with financial assistance during times of great need. The organization uses an application process and a letter of understanding for all potential grant recipients. Grants are issued on a need basis as benevolence for basic needs such as assistance paying utilities and rent. Requested funds are paid directly to the vendor to which the funds are owed, never given directly to grantees. The organization maintains confidential records of grants and grantees. The MINOR HOME REPAIR PROGRAM at Jubilee Park & Community Center, Inc. provides community members who are homeowners with needed safety and habitability related repairs. Repairs are deemed as needed by an inspection process. The organization uses an application process to determine whether a grantee is income eligible and owns their home. Grant funds are paid directly to the vendor to which the funds are owed, never given directly to grantees. The organization maintains confidential grants and grantees. Schedule I, Part III 73 households to include 173 individuals were served via the Seeds of Hope program. 12 homes were repaired via the Minor Home Repair program; serving 118 individuals. X X X 0 0 0 0 0 0 0 1 0 Marissa Castro Mikoy President/CEO 199609 0 40000 0 0 0 14400 0 10231 0 264240 0 0 0 Mark Mullaney Chief Operating Officer 132301 0 19845 0 0 0 9129 0 108 0 161383 0 0 0 Schedule J, Part I, Line 7 Non-fixed bonus compensation is based on several factors, including performance. Amounts are determined by the HR committee and approved by the board. X 1 3500000 appraised value X 160503 308165 FMV X 1 27500 FMV X Meals for afterschool & summer programs 10141 35311 FMV X Fire extinguishers 1 226 FMV 0 0 1 0 Schedule M, Part I, Line 16 Number of contributions or items contributed: One contribution of one building Schedule M, Part I, Line 19 Number of contributions or items contributed: The amounts in this column are the number of pounds received. Schedule M, Part I, Line 20 Number of contributions or items contributed: One contribution of 50 hearing aids Schedule M, Part I, Lines 25-28 Number of contributions or items contributed on line #25: The amount in this column is the number of meals. Number of contributions or items contributed on line #26: One contribution of fire extinguishers Form 990, Part VI, Section A, Line 4 Bylws were changed to increase the size of the Board of Directors from 22 voting members to 24 voting members. Form 990, Part VI, Section A, Line 7a Per the bylaws of the organization, the three Class B board members are automatically elected by virtue of their position. The Class B directors shall consist of (i) the then current Rector, or interim Rector, of Saint Michael and All Angels Episcopal Church ("Church"), (ii) a person then serving on the Vestry of the Church and recommended by the Vestry to the Nominating Committee to serve as a Class B board member as a Vestry representative and (iii) the then current CEO of Head Start of Greater Dallas. Form 990, Part VI, Section A, Line 8b The organization has no committee with authority to act on behalf of the governing body. Therefore, this line is answered no in accordance with the instructions. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the in-house CPA. An outside CPA & consulting firm is engaged to provide an overview review. The complete copy of Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President/CEO is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, Line 15 Line 15a: The compensation for the organization's CEO is reviewed and approved by the board of directors based on the recommendation of the compensation committee. The organization utilizes comparability data from national and local salary surveys. This process is completed annually and documented in the board minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question has been answered no in accordance with the instructions. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Jubilee Park Clinic Holdings LLC 917 Bank St Dallas TX 75223 medical clinic, dental clinic, mental health services, health & wellness programs TX 209714 7285548 Jubilee Park & Community Center Inc Jubilee Park & Community Center Endowment Fund 917 Bank Street Dallas TX 75223 465344453 Endowment fund TX 501(c)(3) Line 12a, I Jubilee Park & Community Center 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 Jubilee Park & Community Center Endowment Fund c 0 Extension filed and accepted