2023-11-03T14:37:26-05:00 2023-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-07-01 911539920 JUBILEE WOMEN'S CENTER JUBI 2063241244 620 18TH AVE E SEATTLE WA 98112 KARI WHITACRE EXECUTIVE DIRECTOR 2063241244 2023-11-03 1 KARI WHITACRE 999009999 1 MATT S SMITH P01920313 2067821767 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARI WHITACRE 620 18TH AVE E SEATTLE WA 98112 1068716 0 X WWW.JWCENTER.ORG X 1991 WA SEE SCHEDULE O 12 12 21 149 0 0 1883918 869029 69009 91142 28981 46312 -12530 0 1969378 1006483 76879 0 0 0 737926 807338 0 0 251280 582453 739767 1397258 1547105 572120 -540622 5788584 6362649 800378 1852664 4988206 4509985 X SEE SCHEDULE O 0 0 1080652 91142 SEE SCHEDULE O 1080652 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X FRANCOISE MAXIE 2063241244 620 18TH AVE E SEATTLE WA 98112 KARI WHITACRE EXECUTIVE DIRECTOR 40.00 X 130258 0 2421 ROSEMARY DUNIGAN BOARD PRESIDENT 1.00 X X 0 0 0 DAYSHA CARTER PAST PRESIDENT 1.00 X X 0 0 0 ANNIE CHOI VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA HOGAN SECRETARY 1.00 X X 0 0 0 NICOLE SIEKMEIER JANES TREASURER 1.00 X X 0 0 0 SR SHARON FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 MARISA N BOCCI BOARD MEMBER 1.00 X 0 0 0 NANCY EISELT BOARD MEMBER 1.00 X 0 0 0 PAULA FITZGERALD-BOOS BOARD MEMBER 1.00 X 0 0 0 TICA GORDON BOARD MEMBER 1.00 X 0 0 0 PAUL NEUTZ BOARD MEMBER 1.00 X 0 0 0 MARILYN SHARRON BOARD MEMBER 1.00 X 0 0 0 130258 0 2421 1 0 0 0 0 20642 848387 59000 869029 RENT FROM RESIDENTS 721000 91142 91142 91142 46312 46312 62233 20642 62233 0 1006483 91142 0 46312 137966 51737 44839 41390 531801 349183 83237 99381 57425 34964 10628 11833 80146 48040 15287 16819 6285 6285 15720 4819 5987 4914 17350 9849 2587 4914 14623 14623 2101 837 1264 79646 61301 4270 14075 123631 108755 6942 7934 302388 281220 9072 12096 29209 26511 1203 1495 MAINTENANCE & REPAIRS 63662 58996 2462 2204 COMMUNICATIONS 52908 30687 3174 19047 MISCELLANEOUS 32244 13753 10862 7629 1547105 1080652 215173 251280 2491 798961 910590 116226 360253 103036 61676 44759 53146 7075610 4082269 3255483 2993341 1153332 1287613 0 1010326 5788584 6362649 89477 92162 703616 709824 7285 1050678 800378 1852664 X 4462669 4129009 525537 380976 4988206 4509985 5788584 6362649 X -540622 95909 -33508 X 0 1 X 1 0 X 1510461 1617695 1346610 1883918 869029 7227713 1510461 1617695 1346610 1883918 869029 7227713 1439791 5787922 27282 36135 39514 28981 46312 178224 7405937 513501 0.78150 0.84070 X PART II, SECTION A, LINE 5 DUE TO A CHANGE IN ACCOUNTING FIRMS, THE PRIOR YEAR INFORMATION NEEDED TO COMPLETE THIS LINE WAS NOT AVAILABLE. THEREFORE, THE AMOUNT PRESENTED HERE IS AN ESTIMATE, THE AMOUNT OF WHICH IS CONSISTENT WITH THE PRIOR YEAR RETURN. IN SUBSEQUENT YEARS THE TOTAL CONTIBUTIONS BY EACH PERSON WILL BE COMPILED AND, WHEN COMPLETE, ACCURATELY PRESENTED ON THE RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 939048 96586 1035634 1103009 -150954 13007 939048 894329 220639 11959 1103009 899870 39003 44544 894329 1004303 48388 139772 13049 899870 0.93840 0.03380 0.02780 0 0 1140618 1140618 2164951 534610 1630341 3580389 3416182 164207 189652 131477 58175 2993341 RIGHT OF USE ASSET 1010326 1010326 SECURITY DEPOSITS 9794 LEASE LIABILITY 1040884 1050678 1112191 95909 24422 120331 991860 14623 14623 1006483 1590412 24422 33508 57930 1532482 14623 14623 1547105 PART V, LINE 4: INVESTMENT RETURN FROM THE ENDOWMENT FUNDS IS USED FOR GENERAL OPERATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE RECEIVABLES 33,508. SPRING EVENT 82875 20642 62233 62233 82875 20642 62233 62233 62233 0 X BOUTIQUE 310 30900 FMV X OTHER MISCELLANEOUS GOODS 144 21700 FMV X FOOD 26 6400 FMV 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: JUBILEE WOMEN'S CENTER SUPPORTS WOMEN EXPERIENCING POVERTY TO BUILD STABLE AND FULFILLING FUTURES, ONE EXTRAORDINARY WOMAN AT A TIME. LED BY THE GUIDING PRINCIPLE THAT WOMEN OF ALL RACES AND CULTURES ARE TO BE TREATED WITH RESPECT AND DIGNITY, JUBILEE'S PROGRAMS AND SERVICES HELP WOMEN MAKE POSITIVE LIFE CHANGES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GUIDED BY CARE MANAGERS, EACH JUBILEE RESIDENT SETS GOALS FOR GROWTH AND DEVELOPMENT. WE TAKE A HOLISTIC APPROACH AND ADDRESS THE FOLLOWING LIFE AREAS: BASIC NEEDS (FOOD AND SAFETY), PHYSICAL HEALTH, TRAUMA/DEPRESSION/MENTAL HEALTH, COMMUNICATION SKILLS, LEGAL ISSUES, BENEFITS, EDUCATION, EMPLOYMENT, FINANCIAL HEALTH, HOUSING, PERSONAL SAFETY NETS AND SPIRITUAL HEALTH. OUR SERVICES INCLUDE AFFORDABLE HOUSING, MEALS, JOB READINESS CLASSES, TECHNOLOGY AND LIFE SKILLS CLASSES, COMMUNITY REFERRALS, COMPUTER LAB AND FREE CLOTHING BOUTIQUE. IN ADDITION TO THE RESIDENTS WE SERVE IN OUR 3 LOCATIONS, WE ALSO PROVIDE CRITICAL RESOURCES, REFERRALS AND CLASSES TO OVER 1,350 OTHER LOW-INCOME WOMEN IN OUR COMMUNITY. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: JUBILEE WOMEN'S CENTER TWO-YEAR TRANSITIONAL HOUSING PROGRAM LOCATED IN THE CAPITOL HILL NEIGHBORHOOD OF SEATTLE, WA. FOUNDED IN 1983 AS A PASSION PROJECT FOR THE SISTERS OF ST. JOSEPH OF PEACE, JUBILEE HAS SERVED WOMEN EXPERIENCING OR AT RISK OF EXPERIENCING HOMELESSNESS, DOMESTIC VIOLENCE, AND SUBSTANCE ABUSE FOR THE PAST FORTY YEARS. JUBILEE OFFICIALLY SEPARATED FROM THE CHURCH IN LATE 1990'S AND HAS SINCE OPERATED AS A SECULAR ORGANIZATION FOCUSED ON THE EMPOWERMENT OF WOMEN IN SEATTLE AND THE SURROUNDING AREA. JUBILEE HAS A SET OF EXPECTATIONS WE ASK ALL PROGRAM PARTICIPANTS TO MEET TO THE BEST OF THEIR ABILITY, THOSE EXPECTATIONS INCLUDE: MEETING REGULARLY WITH CASE MANAGEMENT, ADDRESSING MENTAL HEALTH NEEDS WITH A BEHAVIORAL WELLNESS SPECIALIST, WORKING/GOING TO SCHOOL/VOLUNTEERING AT LEAST TWENTY HOURS A WEEK, PERFORMING BASIC DUTIES AS ASSIGNED TO KEEP THE HOUSES TIDY AND FUNCTIONING, COMMITMENT TO PAYING A SMALL ROOM FEE EACH MONTH, AND ATTENDING A SERIES OF CLASSES: LIVING AND WORKING IN COMMUNITY, FINANCIAL WELLNESS, AND PATHWAYS TO HOUSING. WE ALSO OFFER VOLUNTEER RUN CLASSES THAT RANGE FROM FITNESS AND NUTRITION TO ARTS AND CRAFTS, THOSE CLASSES ARE NOT REQUIRED FOR SUCCESS IN THE PROGRAM, BUT ARE A BENEFIT OF BEING ENROLLED IN THE PROGRAM. IN FY 22-23 JUBILEE WOMEN'S CENTER PROVIDED HOUSING WITH SUPPORTIVE SERVICES TO 56 WOMEN. JUBILEE HAS SEVERAL COMMUNITY RESOURCES WE OFFER: A FREE AND SECURE COMPUTER LAB, RESOURCE REFERRAL THROUGH OUR FRONT DESK, AND A FREE CLOTHING BOUTIQUE. OVER THE COURSE OF FY 22/23, OUR FRONT DESK PROVIDED 1,300 INDIVIDUALS WITH COMMUNITY RESOURCE REFERRALS, SHELTER/HOUSING OPTIONS, AND LIGHT CRISIS INTERVENTION. OUR BIGGEST RESOURCE, THE CLOTHING BOUTIQUE, PROVIDES WOMEN WITH SEASONAL, QUALITY CLOTHING FREE OF CHARGE. SINCE OPENING A NEW, RENOVATED SPACE IN MARCH OF 2023, WE HAVE SERVED A LITTLE OVER 300 SHOPPERS WHICH IS JUST ABOUT DOUBLE THE NUMBER OF WOMEN SERVED IN THE SAME TIME SPAN IN 2022. THE NEW SPACE CAN ACCOMMODATE 1248 SHOPPERS ANNUALLY WHICH BREAKS DOWN A LITTLE OVER 2,400 BAGS OF FREE CLOTHING OVER THE COURSE OF A YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO SINGLE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE AND EXECUTIVE COMMITTEES, THEN EMAILED TO THE FULL BOARD OF DIRECTORS WITH THE OPPORTUNITY TO ADDRESS ANY QUESTIONS OR CONCERNS. A VOTE FOR APPROVAL IS REQUESTED AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY TO REVIEW, DISCLOSE, AND SIGN. STAFF ARE GIVEN THIS POLICY AT THE TIME THEY ARE HIRED. ADDITIONALLY, THERE ARE CONFLICT OF INTEREST POLICIES IN BOTH THE BOARD MANUAL AND THE STAFF POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION ANNUALLY, COMPARES TO NON-PROFIT WAGE DATA, AND MAKES A COMPENSATION RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD VOTES ON ANY COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE RECEIVABLES -33,508.