2024-01-22T11:57:12-06:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 541881948 JUBILEE FAMILY DEVELOPMENT CENTER JUBI 4348450433 1512 FLORIDA AVENUE LYNCHBURG VA 245014112 STERLING WILDER EXECUTIVE DIRECTOR 4348450433 2024-01-16 1 STERLING WILDER 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STERLING WILDER 1418 HARRISON STREET LYNCHBURG VA 24504 1327666 0 X WWW.JUBILEEFAMILY.ORG X 1999 VA THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY ACADEMIC, ATHLETIC, AND OCCUPATIONAL PROGRAMS THAT FOSTER PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND THE STABILITY OF FAMILIES. 28 27 9 0 0 0 712183 1126088 1985 2591 4687 14748 5658 44501 724513 1187928 0 0 0 0 358343 321664 22809 25144 73433 259120 314085 640272 660893 84241 527035 1769948 2335803 65058 63932 1704890 2271871 THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY ACADEMIC, ATHLETIC, AND OCCUPATIONAL PROGRAMS THAT FOSTER PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND THE STABILITY OF FAMILIES. 0 0 369902 9721 THE EDUCATION DEPARTMENT AIMS TO IMPROVE ACADEMICS AND CULTIVATE STUDENT INTEREST IN AREAS SUCH AS ART, SCIENCE AND ATHLETICS.IT ALSO AIMS TO ASSIST YOUTH WITH A SUCCESSFUL TRANSITION INTO ADULTHOOD THROUGH PROMOTING STRONG VALUES AND CHARACTER.THE EDUCATION DEPARTMENT ALSO FOCUSES ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET THEIR SPECIFIC CAREER GOALS. 84549 OCCUPATION OUTREACH PROGRAMS FOCUS ON DEVELOPING JOB SKILLS AND EMPLOYMENT OPPORTUNITIES THAT ENABLE STUDENTS TO MEET SPECIFIC CAREER GOALS. 73981 ATHLETIC PROGRAM PROMPTS HEALTHY BODIES, ATTITUDES, AND RELATIONSHIPS. 528432 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X STERLING WILDER 4348450433 1512 FLORIDA AVE LYNCHBURG VA 24501 X MARY BARNEY DIRECTOR 1.00 X 0 0 0 DENNIS INGERSOLL PAST TREASURER 10.00 X X 0 0 0 DAVID ROYER DIRECTOR 1.00 X X 0 0 0 WILLIAM COOK IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 CEASOR T JOHNSON DIRECTOR 1.00 X 0 0 0 JAY JONES DIRECTOR 1.00 X 0 0 0 BRADLEY MALCOLM DIRECTOR 1.00 X 0 0 0 PHYLLISTINE MOSLEY DIRECTOR 1.00 X 0 0 0 QUINCY SCOTT DIRECTOR 1.00 X 0 0 0 KAREN SIMONTON PRESIDENT 10.00 X X 0 0 0 PHYLLIS WEBB DIRECTOR 1.00 X 0 0 0 RYAN ZUIDEMA DIRECTOR 1.00 X 0 0 0 WILLIAM POATS TREASURER 5.00 X 0 0 0 MICHELLINE HALL DIRECTOR 1.00 X 0 0 0 MIKE DALY VICE-PRESIDENT 5.00 X X 0 0 0 AMANDA DENNY SECRETARY 5.00 X X 0 0 0 HENRY CLARKE DIRECTOR 1.00 X 0 0 0 WILLIAM ANDREWS DIRECTOR 1.00 X 0 0 0 ED DELLINGER DIRECTOR 1.00 X 0 0 0 STERLING WILDER EXECUTIVE DIRECTOR 60.00 X 47976 0 0 47976 0 0 0 0 0 0 0 27654 58949 1039485 12135 1126088 SUMMER CAMP FEES 624110 2591 2591 2591 8741 8741 1025 0 1025 1025 1025 130693 865 125551 0 5142 865 6007 6007 57565 14187 43378 43378 MISCELLANEOUS 624110 98 98 98 1187928 9721 0 52119 47977 40780 2399 4798 221171 182613 16441 22117 31541 22079 6308 3154 20975 14683 4195 2097 7053 7053 25144 25144 1530 1530 6214 4350 1243 621 38762 31010 3876 3876 2310 2310 70371 56297 7037 7037 15881 12705 1588 1588 SUMMER CAMP EXPENSES 117585 117585 REPAIRS AND MAINTENANCE 22853 21710 1143 TELEPHONE AND INTERNET 6603 5283 660 660 PRINTING 5985 2993 1197 1795 18938 14034 4358 546 660893 528432 59028 73433 186596 408206 55824 42605 6233 12093 2025658 1065097 967700 960561 472839 818250 60460 73049 20296 21039 1769948 2335803 7126 16548 57932 47384 65058 63932 X 1435782 1795702 269108 476169 1704890 2271871 1769948 2335803 527035 39945 0 X 0 1 X 0 0 X 511357 403677 805248 690183 1113953 3524418 28209 17367 5510 2970 4481 58537 539566 421044 810758 693153 1118434 3582955 0 0 0 3582955 6013 6293 5044 4687 8740 30777 6013 6293 5044 4687 8740 30777 30 135 125 91 98 479 545609 427472 815927 697931 1127272 3614211 0.99140 0.99100 0.00850 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20296 2227 1155 329 21039 24309 1000 -3186 1425 402 20296 20095 5514 998 302 24309 20681 722 1008 300 20095 20579 1555 1009 444 20681 0.89000 0.11000 1 0 85135 85135 1669808 1065097 604711 270715 270715 960561 BONDS 501714 F MONEY MARKET 12519 F MUTUAL FUNDS 304017 F 818250 PAYROLL & PAYROLL TAXES PAYABLE 47384 47384 X 1253699 39945 25826 65771 1187928 0 1187928 686719 25826 25826 660893 0 660893 Part X, Line 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of June 30, 2021, no uncertain positions are taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Center believes it is no longer subject to income tax examinations for years prior to 2018 Part XII, Line 4b - Other Adjustments: INVESTMENT EXPENSES X X X X X X X 1 KEY FUNDRAISING INC P O BOX 1015 LYNCHBURG VA 24505 ORGANIZE EVENTS, SOLICIT FUNDS & UPDATE WEBSITE 0 0 25144 -25144 25144 -25144 SPECIAL EVENTS FUNDRAISER 57565 57565 14187 57565 57565 14187 14187 43378 WILLIAM COOK DIRECTOR OF THE ORGANIZATION WILLIAM COOK IS THE PRESIDENT OF THE CONSTRUCTION COMPANY USED TO RENOVATE THE STEM CENTER AT JUBILEE FAMILY DEVELOPMENT CENTER. 0 Form 990, Part VI, Section B, line 11b THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS MEET TO REVIEW AND APPROVE THE 990 PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS DOES A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY. COMPENSATION IS BASED ON ANALYSIS OF OTHER AGENCIES AND MARKET PAY SCALES FOR SIMILAR INDUSTRIES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.