Form 990, Part VI, Section B, line 11
“A draft of the 990 is reviewed by Executive Director prior to finalizing the return.”
990 • Fiscal year 2015 • EIN 20-2700607
Scores are not available for this record yet.
Assets
Flat$474,178
Flat from 2015
Net Assets
Flat$169,686
Flat from 2015
Liabilities
Flat$304,492
Flat from 2015
Revenue
Flat$1,227,996
Flat from 2015
Expenses
Flat$1,220,451
Flat from 2015
Net Income
Flat$7,545
Flat from 2015
An intense focus on social and emotional well-being, and practical support to their families
To provide quality, affordable childcare for children from 6 weeks to 4 Years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $189,421 | $185,690 | ▼ $3,731 |
| Cash and Non-Interest-Bearing Accounts | $216,117 | $142,785 | ▼ $73,332 |
| Pledges and Grants Receivable | $75,325 | $98,892 | ▲ $23,567 |
| Prepaid Expenses and Deferred Charges | $3,070 | $32,399 | ▲ $29,329 |
| Loans From Officers Directors | $25,000 | $25,000 | → $0 |
| Accounts Receivable | $0 | $14,398 | ▲ $14,398 |
| Savings and Temporary Cash Investments | $355,322 | $14 | ▼ $355,308 |
| Total Assets | $839,255 | $474,178 | ▼ $365,077 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $148,277 | $137,519 | ▼ $10,758 |
| Accounts Payable and Accrued Expenses | $81,383 | $84,112 | ▲ $2,729 |
| Other Liabilities | $389,569 | $33,217 | ▼ $356,352 |
| Mortgage Notes Payable Secured by Investment Property | $32,885 | $24,644 | ▼ $8,241 |
| Total Liabilities | $677,114 | $304,492 | ▼ $372,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,141 | $92,186 | ▲ $30,045 |
| Temporarily Rstr Net Assets | $100,000 | $77,500 | ▼ $22,500 |
| Total Net Assets Fund Balance | $162,141 | $169,686 | ▲ $7,545 |
| Total Liabilities and Net Assets / Fund Balance | $839,255 | $474,178 | ▼ $365,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $97,167 | $128,043 | $225,210 |
| Other Land Buildings | $76,948 | $30,638 | $107,586 |
| Equipment | $11,575 | $19,113 | $30,688 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deidre Parker Wright | Executive Director | FT | $68,680 | $68,680 |
| Name | Title |
|---|---|
| Joe Collier | Board Chair Emeritus |
| Sara Gibson | Chair |
| Jomo Kassaye | Vice Chair |
| Anna Valero | Board Member |
| Brian Huff | Board Member |
| Chris Stacey | Board Member |
| Elizabeth Hersh | Board Member |
| Joan Wise | Board Member |
| Linda Eggbeer | Board Member |
| Linda Gillespie | Board Member |
| Marsha Shiff | Board Member |
| Mindy Moretti | Board Member |
| Natalie Grandison | Board Member |
| Nona Beth Cresswell | Board Member |
| Odra Claudio | Board Member |
| Pooja Mehta | Board Member |
| Julie Green | Secretary |
| Frank Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $844,262 |
| Other Expenses | $376,189 |
| Total Fundraising Expense | $71,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $552,244 | $57,656 | $42,506 | $652,406 |
| Occupancy | $87,065 | $9,202 | $6,548 | $102,815 |
| Fees for Services Other | $66,066 | $22,926 | $19 | $89,011 |
| Current Officers, Directors, Trustees, and Key Employees | $59,534 | $7,004 | $3,502 | $70,040 |
| Payroll Taxes | $55,791 | $5,897 | $4,196 | $65,884 |
| Other Employee Benefits | $47,364 | $5,006 | $3,562 | $55,932 |
| Office Expenses | $19,351 | $15,065 | $6,164 | $40,580 |
| Depreciation Depletion | $30,739 | $3,249 | $2,312 | $36,300 |
| Fees for Services Accounting | $9,339 | $8,082 | - | $17,421 |
| Insurance | $496 | $6,299 | $160 | $6,955 |
| Interest | $435 | $5,504 | $142 | $6,081 |
| Information Technology | $1,961 | $1,695 | - | $3,656 |
| Other Expenses | $108 | $1,360 | $35 | $1,503 |
| Travel | $817 | $272 | $272 | $1,361 |
| Advertising | $17 | $399 | $692 | $1,108 |
| All Other Expenses | $28 | $353 | $9 | $390 |
| Total Functional Expenses | $988,796 | $159,678 | $71,977 | $1,220,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,220,451 |
| Total Expenses per Audited Statements | $1,220,451 |
| Total Expenses per Form 990 | $1,220,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | → $0 |
| Liability | Amount |
|---|---|
| Deferred rent | $33,203 |
| Rent reserve | $14 |
“A draft of the 990 is reviewed by Executive Director prior to finalizing the return.”
“Members of the board and employees of the organization are required to disclose any conflict of issue when it occurs.”
“The Executive committee meets annually to assess the performance of the Executive Director, and decides on raises based on his or her performance.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The Finance Committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”
“Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | To provide quality, affordable childcare for children from 6 weeks to 4 Years. |
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| IRS990/Desc | 0 | Early education: Jubilee JumpStart opened its doors to the public in July 2009 serving as a day care provider for children ages 6 months to 4 years old. The center provides quality, affordable childcare through an intensive dual-language, weekday educational program for predominantly low income families in Washington DC. Jubilee JumpStart's focus on early language and literacy is enhanced by having at least one English and one Spanish-speaking teacher in each classroom. This dual language approach serves as a bridge for the many immigrant families whose children attend the program and helps honor and support the child's home language and culture. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6955 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 142 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/InterestGrp/TotalAmt | 0 | 6081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363484 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to ensure that children are fully prepared for success in school and beyond by providing them with early education, enriched by an intense focus on social and emotional well-being, and practical support to their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24644 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6548 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3562 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55932 |
| IRS990/OtherExpensesGrp/Desc | 0 | Children's meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 552244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65884 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98892 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32399 |
| IRS990/PrincipalOfficerNm | 0 | Deidre Parker Wright |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 313430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1037432 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 657 |
| IRS990/PYOtherExpensesAmt | 0 | 342412 |
| IRS990/PYOtherRevenueAmt | 0 | 277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 780597 |
| IRS990/PYTotalExpensesAmt | 0 | 1123009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1276860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 313430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 913902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4343030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5963 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1611590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4076070 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 266960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 913902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726702 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.