Civic Intelligence

Jastech Development Services Inc.

990 • Fiscal year 2022 • EIN 23-2943764

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

6134 Lancaster AvePhiladelphia, PA 19151

(215) 879-7770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,801

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$815,784

Up $53,160 (+7.0%) from 2021

Net Assets

Up

$282,016

Up $34,714 (+14%) from 2021

Liabilities

Up

$533,768

Up $18,446 (+3.6%) from 2021

Revenue

Up

$501,894

Up $112,657 (+29%) from 2021

Expenses

Up

$467,180

Up $48,128 (+11%) from 2021

Net Income

Up

$34,714

Up $64,529 (+216%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $393,818Liabilities 2011: $189,8432011Assets 2012: $435,931Liabilities 2012: $235,0092012Assets 2013: $392,035Liabilities 2013: $257,6742013Assets 2014: $326,567Liabilities 2014: $264,8872014Assets 2015: $303,739Liabilities 2015: $293,3292015Assets 2016: $222,615Liabilities 2016: $309,4852016Assets 2017: $207,923Liabilities 2017: $310,7672017Assets 2018: $173,436Liabilities 2018: $26,400Net Assets 2018: $147,0362018Assets 2019: $581,359Liabilities 2019: $207,642Net Assets 2019: $373,7172019Assets 2020: $716,987Liabilities 2020: $439,870Net Assets 2020: $277,1172020Assets 2021: $762,624Liabilities 2021: $515,322Net Assets 2021: $247,3022021Assets 2022: $815,784Liabilities 2022: $533,768Net Assets 2022: $282,0162022Assets 2023: $1,104,134Liabilities 2023: $693,003Net Assets 2023: $411,1312023Assets 2024: $3,039,439Liabilities 2024: $2,443,687Net Assets 2024: $595,7522024

Highlighted filing

2022

Assets$815,784
Liabilities$533,768
Net Assets$282,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,073Expenses 2011: $96,976Net Income 2011: -$24,9032011Revenue 2012: $115,472Expenses 2012: $118,525Net Income 2012: -$3,0532012Revenue 2013: $62,395Expenses 2013: $128,956Net Income 2013: -$66,5612013Revenue 2014: $88,189Expenses 2014: $160,870Net Income 2014: -$72,6812014Revenue 2015: $25,668Expenses 2015: $228,308Net Income 2015: -$202,6402015Revenue 2016: $193,207Expenses 2016: $290,487Net Income 2016: -$97,2802016Revenue 2017: $245,980Expenses 2017: $276,455Net Income 2017: -$30,4752017Revenue 2018: $235,245Expenses 2018: $265,778Net Income 2018: -$30,5332018Revenue 2019: $429,912Expenses 2019: $203,231Net Income 2019: $226,6812019Revenue 2020: $225,433Expenses 2020: $322,033Net Income 2020: -$96,6002020Revenue 2021: $389,237Expenses 2021: $419,052Net Income 2021: -$29,8152021Revenue 2022: $501,894Expenses 2022: $467,180Net Income 2022: $34,7142022Revenue 2023: $846,611Expenses 2023: $717,496Net Income 2023: $129,1152023Revenue 2024: $1,172,162Expenses 2024: $987,541Net Income 2024: $184,6212024

Highlighted filing

2022

Revenue$501,894
Expenses$467,180
Net Income$34,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$501,894
Mission and Program Overview

Mission

Organization established to ensure a more livable, sustainable, and equitable community in the city of philadelphia. Jastech established the overbrook environmental education center (oeec) as a community based center dedicated to the preservation of our built and natural environments; improve public health; and the promotion of sustainable and livable communities.

Provides environmental education and training services, maintenance of green infrastructure and healthy living programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,303$391,898▼ $2,405
Cash and Non-Interest-Bearing Accounts$344,343$269,289▼ $75,054
Savings and Temporary Cash Investments$23,978$20,118▼ $3,860
Total Assets$762,624$815,784▲ $53,160
Other Assets Total-$134,479-
Liabilities
Other Liabilities$64,328$198,807▲ $134,479
Deferred Revenue$281,584$192,768▼ $88,816
Mortgage Notes Payable Secured by Investment Property$168,352$134,010▼ $34,342
Accounts Payable and Accrued Expenses$1,058$8,183▲ $7,125
Total Liabilities$515,322$533,768▲ $18,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,302$282,016▲ $34,714
Total Net Assets Fund Balance$247,302$282,016▲ $34,714
Total Liabilities and Net Assets / Fund Balance$762,624$815,784▲ $53,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$625,271$625,271
Land$341,755-$341,755
Buildings$50,143$5,986$56,129
Equipment-$24,545$24,545
Other Assets Org$134,479--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerome ShabazzExecutive DiFT$56,801$56,801

Board Members and Trustees

NameTitle
Roosevelt SandersBoard Presid
Joel ClymerBoard Secret
Gloria ShabazzBoard Treasu
Carolyn SingletonBoard Vice-p
Revenue and Support

Revenue Composition

Contributions and Grants
$360,063
Program Service Revenue
$141,831
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,938
Change in Net Assets
$34,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,894
Revenue Not Reported on Form 990
$197,937
Total Revenue per Audited Statements
$699,831
Total Revenue per Form 990
$501,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,073
Other Expenses$227,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,392$5,587-$216,979
Occupancy$38,400$9,600-$48,000
Payroll Taxes$22,708$386-$23,094
Travel$5,321$3,362-$8,683
All Other Expenses$1,572$5,531-$7,103
Office Expenses$342$6,661-$7,003
Insurance$6,401$169-$6,570
Other Expenses$3,156$3,218-$6,374
Fees for Services Other$5,539$161-$5,700
Advertising$2,372$1,634-$4,006
Depreciation Depletion$2,405--$2,405
Interest-$2,343-$2,343
Total Functional Expenses$422,284$44,896$0$467,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,117
Expenses per Audited Statements$467,180
Total Expenses per Form 990$467,180
Expenses Not Reported on Form 990$197,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jastech Enterprise IncEntityAnnual RentNo$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$134,479
Lease Payable$64,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jerome shabazz gloria shabazz ed treasury husband and wife

Form 990, Page 6, Part VI, Line 11B

This form 990 and all attachments were sent to the board prior to submission.

Form 990, Page 6, Part VI, Line 12C

At least annually there are discussions with the board and the executive director about any potential conflicts of interest including the relationship with the organization and jastech enterprise, a for-profit company owned by jerome & gloria shabazz, and the landlord of the organization.

Form 990, Page 6, Part VI, Line 15A

Currently the executive director's compensation is 100% derived from program services. His compensation is agreed as part of the review of each program.

Form 990, Page 6, Part VI, Line 19

The 2022 form 990 as well as all policies may be requested via our "contact us" tab on our website @www.overbrookcenter.org

Filing and Contact Details

Filer

Filer Name
Jastech Development Services Inc
EIN
23-2943764
Phone
2158797770
Address
6134 LANCASTER AVE, PHILADELPHIA, PA 19151

Signing Officer

Name
Gloria Shabazz
Title
Board Treasurer
Phone
2158797770
Signed
2023-10-24

Organization Details

Principal Officer
Gloria Shabazz
Formed
1997
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
45

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization established to ensure a more livable, sustainable, and equitable community in the city of philadelphia. Jastech established the overbrook environmental education center (oeec) as a community based center dedicated to the preservation of our built and natural environments; improve public health; and the promotion of sustainable and livable communities.

Form 990, Page 2, Part III, Line 4A

Environmental sustainability: hosted earth day event that included a mural dedication that included philadelphia mural arts, national geographic, network 6abc, and overbrook elementary school. Launched kick-off of epa sponsored overbrook community science project with 35 stakeholders and neighbors from zip codes 19151, 19131, and 19139. The 2-year long project teaches community members how to make more informed decisions about keeping viable the air, water, agriculture, and land where they live, work and play. Worked with the philadelphia mosaic society to develop six original works that depict environmental scenarios in west philadelphia. Training preparation for phl tcb commercial corridor operators in philly green ambassador program workforce and development program to improve worker's skills in land care, green infrastructure and water quality - sessions in water quality taught by philadelphia water department. Worked with epa's office of brownfields and land revitalization, general dynamic it, and vita nuova llc to develop revitalization and reuse goals for the oeec's campus located on lancaster avenue. Hosted healthy soil, healthy home, healthy life event at the oeec. The franklin institute, academy of natural science of drexel university, and the center of excellence in environmental toxicology at the university of pennsylvania were present to test soil samples of area neighbors for lead contamination. Partnered with the national wildlife federation and university of maryland to develop a framework for providing technical assistance to deserving individuals and organizations who seek help with grant writing and eligibility. Partnered with drexel university (ans). The academy of natural sciences of drexel university will implement "the science shop," a pilot program to address local environmental challenges through community engagement. Partnered with c2p2 and purdue university's - epics international student program. Virtually assisted engineering students with the design of renewable energy systems for the oeec. Taught youth scholars from the philadelphia youth network and parkway west high school about environmental and climate justice. Partnered with the pa horticultural society to clean up 100,000 sq. Ft of vacant land parcels in west phila. Lectured students from the university of pennsylvania's school of architecture and bryn mawr college on the topic of the "social architecture needed for resilient communities". Partnered with the philadelphia orchard project (pop) to maintain and preserve strawberries, apple, peach, plum, cherry and fig trees at the overbrook center. Partnered with penn state extension to administer dept. Of agriculture nrcs grant on high tunnel irrigation and water quality sampling practices. Collected litter and reduced litter index through robust trash collection services on five west philadelphia commercial corridors for wynnefield overbrook redevelopment corporation (worc). Partnered with pa horticultural society to develop workforce development training. Worked with the institute for sustainable communities to develop a framework for a phl based resilience hub that will ease neighborhood- level stressors resulting from climate and environmental disturbances.

Financial Statement Notes

Schedule D, Page 3, Part X

Jds is recognized as an organization exempt from federal income tax under section 501(c)(6) of the internal revenue code of 1986. Accordingly, there is no provision for income taxes. Jds's informational returns are subject to review and examination by federal tax authorities. Jds is not aware of any activities that would jeopardize its tax-exempt status. Jds is not aware of any activities that are subject to tax on unrelated business income taxes.

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IRS990/Desc0ENVIRONMENTAL SUSTAINABILITY: HOSTED EARTH DAY EVENT THAT INCLUDED A MURAL DEDICATION THAT INCLUDED PHILADELPHIA MURAL ARTS, NATIONAL GEOGRAPHIC, NETWORK 6ABC, AND OVERBROOK ELEMENTARY SCHOOL. LAUNCHED KICK-OFF OF EPA SPONSORED OVERBROOK COMMUNITY SCIENCE PROJECT WITH 35 STAKEHOLDERS AND NEIGHBORS FROM ZIP CODES 19151, 19131, AND 19139. THE 2-YEAR LONG PROJECT TEACHES COMMUNITY MEMBERS HOW TO MAKE MORE INFORMED DECISIONS ABOUT KEEPING VIABLE THE AIR, WATER, AGRICULTURE, AND LAND WHERE THEY LIVE, WORK AND PLAY. WORKED WITH THE PHILADELPHIA MOSAIC SOCIETY TO DEVELOP SIX ORIGINAL WORKS THAT DEPICT ENVIRONMENTAL SCENARIOS IN WEST PHILADELPHIA. TRAINING PREPARATION FOR PHL TCB COMMERCIAL CORRIDOR OPERATORS IN PHILLY GREEN AMBASSADOR PROGRAM WORKFORCE AND DEVELOPMENT PROGRAM TO IMPROVE WORKER'S SKILLS IN LAND CARE, GREEN INFRASTRUCTURE AND WATER QUALITY - SESSIONS IN WATER QUALITY TAUGHT BY PHILADELPHIA WATER DEPARTMENT. WORKED WITH EPA'S OFFICE OF BROWNFIELDS AND LAND REVITALIZATION, GENERAL DYNAMIC IT, AND VITA NUOVA LLC TO DEVELOP REVITALIZATION AND REUSE GOALS FOR THE OEEC'S CAMPUS LOCATED ON LANCASTER AVENUE. HOSTED HEALTHY SOIL, HEALTHY HOME, HEALTHY LIFE EVENT AT THE OEEC. THE FRANKLIN INSTITUTE, ACADEMY OF NATURAL SCIENCE OF DREXEL UNIVERSITY, AND THE CENTER OF EXCELLENCE IN ENVIRONMENTAL TOXICOLOGY AT THE UNIVERSITY OF PENNSYLVANIA WERE PRESENT TO TEST SOIL SAMPLES OF AREA NEIGHBORS FOR LEAD CONTAMINATION. PARTNERED WITH THE NATIONAL WILDLIFE FEDERATION AND UNIVERSITY OF MARYLAND TO DEVELOP A FRAMEWORK FOR PROVIDING TECHNICAL ASSISTANCE TO DESERVING INDIVIDUALS AND ORGANIZATIONS WHO SEEK HELP WITH GRANT WRITING AND ELIGIBILITY. PARTNERED WITH DREXEL UNIVERSITY (ANS). THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY WILL IMPLEMENT "THE SCIENCE SHOP," A PILOT PROGRAM TO ADDRESS LOCAL ENVIRONMENTAL CHALLENGES THROUGH COMMUNITY ENGAGEMENT. PARTNERED WITH C2P2 AND PURDUE UNIVERSITY'S - EPICS INTERNATIONAL STUDENT PROGRAM. VIRTUALLY ASSISTED ENGINEERING STUDENTS WITH THE DESIGN OF RENEWABLE ENERGY SYSTEMS FOR THE OEEC. TAUGHT YOUTH SCHOLARS FROM THE PHILADELPHIA YOUTH NETWORK AND PARKWAY WEST HIGH SCHOOL ABOUT ENVIRONMENTAL AND CLIMATE JUSTICE. PARTNERED WITH THE PA HORTICULTURAL SOCIETY TO CLEAN UP 100,000 SQ. FT OF VACANT LAND PARCELS IN WEST PHILA. LECTURED STUDENTS FROM THE UNIVERSITY OF PENNSYLVANIA'S SCHOOL OF ARCHITECTURE AND BRYN MAWR COLLEGE ON THE TOPIC OF THE "SOCIAL ARCHITECTURE NEEDED FOR RESILIENT COMMUNITIES". PARTNERED WITH THE PHILADELPHIA ORCHARD PROJECT (POP) TO MAINTAIN AND PRESERVE STRAWBERRIES, APPLE, PEACH, PLUM, CHERRY AND FIG TREES AT THE OVERBROOK CENTER. PARTNERED WITH PENN STATE EXTENSION TO ADMINISTER DEPT. OF AGRICULTURE NRCS GRANT ON HIGH TUNNEL IRRIGATION AND WATER QUALITY SAMPLING PRACTICES. COLLECTED LITTER AND REDUCED LITTER INDEX THROUGH ROBUST TRASH COLLECTION SERVICES ON FIVE WEST PHILADELPHIA COMMERCIAL CORRIDORS FOR WYNNEFIELD OVERBROOK REDEVELOPMENT CORPORATION (WORC). PARTNERED WITH PA HORTICULTURAL SOCIETY TO DEVELOP WORKFORCE DEVELOPMENT TRAINING. WORKED WITH THE INSTITUTE FOR SUSTAINABLE COMMUNITIES TO DEVELOP A FRAMEWORK FOR A PHL BASED RESILIENCE HUB THAT WILL EASE NEIGHBORHOOD- LEVEL STRESSORS RESULTING FROM CLIMATE AND ENVIRONMENTAL DISTURBANCES.
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DIRECT COSTS
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235245
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134479
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JDS IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. JDS'S INFORMATIONAL RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES. JDS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. JDS IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASTECH ENTERPRISE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JASTECH ENTERPRISE INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY CONTROLLED BY JEROME SHABAZZ (EXECUTIVE DIRECTOR) AND GLORIA SHABAZZ (D) DESCRIPTION OF TRANSACTION: ANNUAL RENT 48,000
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ESTABLISHED TO ENSURE A MORE LIVABLE, SUSTAINABLE, AND EQUITABLE COMMUNITY IN THE CITY OF PHILADELPHIA. JASTECH ESTABLISHED THE OVERBROOK ENVIRONMENTAL EDUCATION CENTER (OEEC) AS A COMMUNITY BASED CENTER DEDICATED TO THE PRESERVATION OF OUR BUILT AND NATURAL ENVIRONMENTS; IMPROVE PUBLIC HEALTH; AND THE PROMOTION OF SUSTAINABLE AND LIVABLE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENVIRONMENTAL SUSTAINABILITY: HOSTED EARTH DAY EVENT THAT INCLUDED A MURAL DEDICATION THAT INCLUDED PHILADELPHIA MURAL ARTS, NATIONAL GEOGRAPHIC, NETWORK 6ABC, AND OVERBROOK ELEMENTARY SCHOOL. LAUNCHED KICK-OFF OF EPA SPONSORED OVERBROOK COMMUNITY SCIENCE PROJECT WITH 35 STAKEHOLDERS AND NEIGHBORS FROM ZIP CODES 19151, 19131, AND 19139. THE 2-YEAR LONG PROJECT TEACHES COMMUNITY MEMBERS HOW TO MAKE MORE INFORMED DECISIONS ABOUT KEEPING VIABLE THE AIR, WATER, AGRICULTURE, AND LAND WHERE THEY LIVE, WORK AND PLAY. WORKED WITH THE PHILADELPHIA MOSAIC SOCIETY TO DEVELOP SIX ORIGINAL WORKS THAT DEPICT ENVIRONMENTAL SCENARIOS IN WEST PHILADELPHIA. TRAINING PREPARATION FOR PHL TCB COMMERCIAL CORRIDOR OPERATORS IN PHILLY GREEN AMBASSADOR PROGRAM WORKFORCE AND DEVELOPMENT PROGRAM TO IMPROVE WORKER'S SKILLS IN LAND CARE, GREEN INFRASTRUCTURE AND WATER QUALITY - SESSIONS IN WATER QUALITY TAUGHT BY PHILADELPHIA WATER DEPARTMENT. WORKED WITH EPA'S OFFICE OF BROWNFIELDS AND LAND REVITALIZATION, GENERAL DYNAMIC IT, AND VITA NUOVA LLC TO DEVELOP REVITALIZATION AND REUSE GOALS FOR THE OEEC'S CAMPUS LOCATED ON LANCASTER AVENUE. HOSTED HEALTHY SOIL, HEALTHY HOME, HEALTHY LIFE EVENT AT THE OEEC. THE FRANKLIN INSTITUTE, ACADEMY OF NATURAL SCIENCE OF DREXEL UNIVERSITY, AND THE CENTER OF EXCELLENCE IN ENVIRONMENTAL TOXICOLOGY AT THE UNIVERSITY OF PENNSYLVANIA WERE PRESENT TO TEST SOIL SAMPLES OF AREA NEIGHBORS FOR LEAD CONTAMINATION. PARTNERED WITH THE NATIONAL WILDLIFE FEDERATION AND UNIVERSITY OF MARYLAND TO DEVELOP A FRAMEWORK FOR PROVIDING TECHNICAL ASSISTANCE TO DESERVING INDIVIDUALS AND ORGANIZATIONS WHO SEEK HELP WITH GRANT WRITING AND ELIGIBILITY. PARTNERED WITH DREXEL UNIVERSITY (ANS). THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY WILL IMPLEMENT "THE SCIENCE SHOP," A PILOT PROGRAM TO ADDRESS LOCAL ENVIRONMENTAL CHALLENGES THROUGH COMMUNITY ENGAGEMENT. PARTNERED WITH C2P2 AND PURDUE UNIVERSITY'S - EPICS INTERNATIONAL STUDENT PROGRAM. VIRTUALLY ASSISTED ENGINEERING STUDENTS WITH THE DESIGN OF RENEWABLE ENERGY SYSTEMS FOR THE OEEC. TAUGHT YOUTH SCHOLARS FROM THE PHILADELPHIA YOUTH NETWORK AND PARKWAY WEST HIGH SCHOOL ABOUT ENVIRONMENTAL AND CLIMATE JUSTICE. PARTNERED WITH THE PA HORTICULTURAL SOCIETY TO CLEAN UP 100,000 SQ. FT OF VACANT LAND PARCELS IN WEST PHILA. LECTURED STUDENTS FROM THE UNIVERSITY OF PENNSYLVANIA'S SCHOOL OF ARCHITECTURE AND BRYN MAWR COLLEGE ON THE TOPIC OF THE "SOCIAL ARCHITECTURE NEEDED FOR RESILIENT COMMUNITIES". PARTNERED WITH THE PHILADELPHIA ORCHARD PROJECT (POP) TO MAINTAIN AND PRESERVE STRAWBERRIES, APPLE, PEACH, PLUM, CHERRY AND FIG TREES AT THE OVERBROOK CENTER. PARTNERED WITH PENN STATE EXTENSION TO ADMINISTER DEPT. OF AGRICULTURE NRCS GRANT ON HIGH TUNNEL IRRIGATION AND WATER QUALITY SAMPLING PRACTICES. COLLECTED LITTER AND REDUCED LITTER INDEX THROUGH ROBUST TRASH COLLECTION SERVICES ON FIVE WEST PHILADELPHIA COMMERCIAL CORRIDORS FOR WYNNEFIELD OVERBROOK REDEVELOPMENT CORPORATION (WORC). PARTNERED WITH PA HORTICULTURAL SOCIETY TO DEVELOP WORKFORCE DEVELOPMENT TRAINING. WORKED WITH THE INSTITUTE FOR SUSTAINABLE COMMUNITIES TO DEVELOP A FRAMEWORK FOR A PHL BASED RESILIENCE HUB THAT WILL EASE NEIGHBORHOOD- LEVEL STRESSORS RESULTING FROM CLIMATE AND ENVIRONMENTAL DISTURBANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEROME SHABAZZ GLORIA SHABAZZ ED TREASURY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM 990 AND ALL ATTACHMENTS WERE SENT TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT LEAST ANNUALLY THERE ARE DISCUSSIONS WITH THE BOARD AND THE EXECUTIVE DIRECTOR ABOUT ANY POTENTIAL CONFLICTS OF INTEREST INCLUDING THE RELATIONSHIP WITH THE ORGANIZATION AND JASTECH ENTERPRISE, A FOR-PROFIT COMPANY OWNED BY JEROME & GLORIA SHABAZZ, AND THE LANDLORD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY THE EXECUTIVE DIRECTOR'S COMPENSATION IS 100% DERIVED FROM PROGRAM SERVICES. HIS COMPENSATION IS AGREED AS PART OF THE REVIEW OF EACH PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 2022 FORM 990 AS WELL AS ALL POLICIES MAY BE REQUESTED VIA OUR "CONTACT US" TAB ON OUR WEBSITE @WWW.OVERBROOKCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06401 DREXEL ROAD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019151
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SHABAZZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158797770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASTECH DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JAST
ReturnHeader/Filer/EIN0232943764
ReturnHeader/Filer/PhoneNum02158797770
ReturnHeader/Filer/USAddress/AddressLine1Txt06134 LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019118
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.44$0.60$1.17$0.99$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.69$0.41$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.28$0.50$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.52$0.25$0.39$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.44$0.28$0.23$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$0.43$0.20$0.23
2018Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.24$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.31$0.25$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.31$0.19$0.29$0.10
2015Summary only. Only limited summary data is available for this year.$0.30$0.29$0.03$0.23$0.20
2014Summary only. Only limited summary data is available for this year.$0.33$0.26$0.09$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.26$0.06$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.44$0.24$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.19$0.07$0.10$0.02