Nonprofit · EIN 75-2726296
JUBILEE PARK & COMMUNITY CENTER CORPORATION
Tax-exempt · DALLAS, TX 75223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,774,894 | $5,003,328 | -$228,434 | $23,155,723 | $230,769 | $22,924,954 |
| December 31, 2023 | 990 | $7,189,680 | $4,183,840 | $3,005,840 | $23,384,441 | $220,221 | $23,164,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,266,596
- Program service revenue
- $0
- Investment income
- $325,470
- Net rental income
- $145,543
- Net gain from sales of assets
- $253,229
- Net income from fundraising events
- -$99
- Other revenue
- $182,828
Expenses
- Grants and similar amounts paid
- $713,899
- Compensation of officers, directors and key employees
- $877,971
- Other salaries and wages
- $1,299,668
- Salaries, compensation and benefits (total)
- $2,543,412
- Professional fundraising fees
- $36,000
- Legal fees
- $10,441
- Accounting fees
- $31,352
- Occupancy
- $142,863
- Travel
- $6,637
- Depreciation
- $603,636
- Program services (functional)
- $4,093,194
- Management and general (functional)
- $461,834
- Fundraising (functional)
- $448,300
Balance sheet and other
- Total assets, start of year
- $23,384,441
- Total assets, end of year
- $23,155,723
- Total liabilities, end of year
- $230,769
- Net assets, end of year
- $22,924,954
- Land, buildings and equipment
- $17,575,390
- Publicly traded securities
- $1,154,671
- Net assets without donor restrictions
- $20,237,153
- Net assets with donor restrictions
- $2,687,801
- Gross receipts
- $4,852,940
- Employees
- 69
- Volunteers
- 1,076
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marissa Castro Mikoy | President/CEO Trustee or director, Officer | 40 | $257,653 | $25,512 |
| Mark Mullaney | Chief Operating Officer Highest-paid employee | 40 | $162,806 | $9,839 |
| Christian Staley | Chief Advancement Officer Highest-paid employee | 40 | $139,131 | $14,216 |
| Sunsee Pearson | Sr Controller Highest-paid employee | 40 | $133,461 | $18,146 |
| Jessica Miller | Director of Impact, Evaluation and Research Highest-paid employee | 40 | $101,090 | $16,117 |
| Stewart Thomas | Board Chair Trustee or director, Officer | 10 | $0 | $0 |
| Kristy Romo | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Joanna Ridgway | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Clinton Warren | Assistant Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Joseph Cahoon | Director Trustee or director | 2 | $0 | $0 |
| Keith Cantrell | Director Trustee or director | 2 | $0 | $0 |
| Courtney Spellicy | Director Trustee or director | 2 | $0 | $0 |
| Darrel Rice | Director Trustee or director | 2 | $0 | $0 |
| Kathryn McCartney | Director Trustee or director | 2 | $0 | $0 |
| AlysaTeichman | Director Trustee or director | 2 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Stewart Ramsey | Director Trustee or director | 2 | $0 |
| Judy Gass | Director Trustee or director | 2 | $0 |
| Rev Ken Brannon | Director Trustee or director | 2 | $0 |
| J C Snead | Director Trustee or director | 2 | $0 |
| Erica Blanco | Director Trustee or director | 2 | $0 |
| Alison Bovard | Director Trustee or director | 2 | $0 |
| Alice Collier | Director Trustee or director | 2 | $0 |
| Fred Cerise | Director Trustee or director | 2 | $0 |
| William McGee | Director Trustee or director | 2 | $0 |
| Gunner Rawlings | Director Trustee or director | 2 | $0 |
| Hudson Weichsel | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marissa Castro Mikoy | President/CEO Trustee or director, Officer | 40 | $239,609 | $24,631 |
| Mark Mullaney | Chief Operating Officer Highest-paid employee | 40 | $152,146 | $9,237 |
| Christian Staley | Chief Advancement Officer Highest-paid employee | 40 | $132,434 | $14,010 |
| Sunsee Pearson | Sr Controller Highest-paid employee | 40 | $114,425 | $17,448 |
| Kristy Romo | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Stewart Thomas | Board Chair Trustee or director, Officer | 10 | $0 | $0 |
| Joanna Ridgway | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Mary Stewart Ramsey | Director Trustee or director | 2 | $0 | $0 |
| Alex Halbardier | Director Trustee or director | 2 | $0 | $0 |
| Judy Gass | Director Trustee or director | 2 | $0 | $0 |
| Clinton Warren | Assistant Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| J C Snead | Director Trustee or director | 2 | $0 | $0 |
| Carroll Squeaky Connelly | Director Trustee or director | 2 | $0 | $0 |
| Matthew Waller | Director Trustee or director | 2 | $0 | $0 |
| Gunner Rawlings | Director Trustee or director | 2 | $0 | $0 |
| Darrel Rice | Director Trustee or director | 2 | $0 | $0 |
| Gigi Poglitsch | Director Trustee or director | 2 | $0 | $0 |
| Kathryn McCartney | Director Trustee or director | 2 | $0 | $0 |
| AlysaTeichman | Director Trustee or director | 2 | $0 | $0 |
| Rev Ken Brannon | Director Trustee or director | 2 | $0 | $0 |
| Joseph Cahoon | Director Trustee or director | 2 | $0 | $0 |
| Keith Cantrell | Director Trustee or director | 2 | $0 | $0 |
| Courtney Spellicy | Director Trustee or director | 2 | $0 | $0 |
| Rev Chritopher Girata | Director (partial year) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 917 BANK ST, DALLAS, TX 75223-2819
- Principal officer (990 for 2024)
- Marissa Castro Mikoy, PO Box 140679, Dallas, TX 752140679
- Signed the 990
- Marissa Castro Mikoy, President/CEO
- Phone
- (214) 887-1364
- Website
- www.jubileecenter.org
Mission
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.
Program accomplishments
- Outreach: The Community Outreach Team administers financial assistance though the Seeds of Hope fund. In 2024 that fund supported 71 households, comprised of 199 total individuals, with $44,168 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 2024, 275 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 376 households, providing 2,497 total shopping visits (a 24% increase from the previous year), and distributing more than 215,000 pounds of food to area residents.Expenses $1,174,116 · grants $370,300
- 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 is often the only resource available for additional academic support, enrichment, skill building, and exposure to extra-curricular activities. 2024 saw Jubilee's OST Program continue its robust numbers post pandemic, serving 382 children and providing more than 73,904 of academic and enrichment activities during afterschool and summer programming. 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.Expenses $1,131,198
- Health & Wellness: Jubilee continued to expand its work in Health and Wellness in 2024, capitalizing on the robust programming within the Jubilee Park Community Clinic. 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 expand dental services to five days per week, serving both children and adults. Parkland's medical team saw 2,647 patients across 5,209 appointments from October 2023 to September 2024 (Parkland's reporting year), while JFS served 125 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 2024, Jubilee served 360 adults in health education and programming, 309 children participated in youth sports, and 300 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 2024, Jubilee provided 31,364 meals to children and seniors, more than 800 meals through community events, and more than 1,000 food boxes were distributed to senior citizens. 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.Expenses $842,681 · revenue $145,543
- 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 80 homeowners (30 in 2024 alone). We also provide ongoing housing education programs that served 23 homeowners or renters in 2024.Expenses $664,249 · grants $334,890
- 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 126 residents with employers. In 2024, we supported 349 total individuals across our workforce programming, an increase of 46% over the previous year.Expenses $280,950 · grants $8,709
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2726296
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $23,155,723
- Income (IRS master file)
- $4,852,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,774,894 | $5,003,328 | $23,155,723 | XML |
| 990 | December 2023 | $7,189,680 | $4,183,840 | $23,384,441 | XML |
| 990 | December 2022 | $2,751,120 | $3,286,080 | $20,196,065 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2726296).
Questions about JUBILEE PARK & COMMUNITY CENTER CORPORATION
- What is the EIN of JUBILEE PARK & COMMUNITY CENTER CORPORATION?
- The employer identification number (EIN) of JUBILEE PARK & COMMUNITY CENTER CORPORATION is 75-2726296.
- Is JUBILEE PARK & COMMUNITY CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JUBILEE PARK & COMMUNITY CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUBILEE PARK & COMMUNITY CENTER CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUBILEE PARK & COMMUNITY CENTER CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUBILEE PARK & COMMUNITY CENTER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JUBILEE PARK & COMMUNITY CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 names Marissa Castro Mikoy.
- Who are the officers and directors of JUBILEE PARK & COMMUNITY CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 26 people; 5 received compensation from the organization, the highest $257,653 (Marissa Castro Mikoy, President/CEO).
- How much revenue does JUBILEE PARK & COMMUNITY CENTER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,774,894, expenses of $5,003,328 and total assets of $23,155,723 at year end.
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