2025-11-10T10:17:13-07:00 2024-12-31 990 2024-01-01 752726296 JUBILEE PARK & COMMUNITY CENTER CORPORATION JUBI 2148871364 P O Box 140679 Dallas TX 752140679 Marissa Castro Mikoy President/CEO 2144554679 2025-11-10 1 2024 2025-03-06 01:10:19Z Marissa Castro Mikoy PO Box 140679 Dallas TX 752140679 4852940 0 X www.jubileecenter.org X 1997 TX The mission of Jubilee Park & Community Center is to be a catalyst for comprehensive community revitalization and enrichment in Southeast Dallas. 22 21 69 1076 0 0 6828160 4266596 0 0 212678 325470 148842 182828 7189680 4774894 234783 713899 0 0 2156771 2543412 48000 36000 448300 1744286 1710017 4183840 5003328 3005840 -228434 23384441 23155723 220221 230769 23164220 22924954 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. 0 0 1174116 370300 0 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. 1131198 0 0 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. 842681 0 145543 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. 664249 334890 0 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. 280950 8709 0 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. 945199 343599 0 4093194 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 41 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Sunsee Pearson 4697185706 P O Box 140679 Dallas TX 752140679 Marissa Castro Mikoy President/CEO 40 X X 257653 0 25512 Mark Mullaney Chief Operating Officer 40 0 X 162806 0 9839 Christian Staley Chief Advancement Officer 40 0 X 139131 0 14216 Sunsee Pearson Sr Controller 40 0 X 133461 0 18146 Jessica Miller Director of Impact, Evaluation and Research 40 0 X 101090 0 16117 Stewart Thomas Board Chair 10 0 X X 0 0 0 Kristy Romo Treasurer 5 0 X X 0 0 0 Joanna Ridgway Secretary 2 0 X X 0 0 0 Clinton Warren Assistant Treasurer 1 1 X X 0 0 0 Joseph Cahoon Director 2 0 X 0 0 0 Keith Cantrell Director 2 0 X 0 0 0 Courtney Spellicy Director 2 0 X 0 0 0 Darrel Rice Director 2 0 X 0 0 0 Kathryn McCartney Director 2 0 X 0 0 0 AlysaTeichman Director 2 0 X 0 0 0 Mary Stewart Ramsey Director 2 1 X 0 0 0 Judy Gass Director 2 0 X 0 0 0 Rev Ken Brannon Director 2 0 X 0 0 0 J C Snead Director 2 0 X 0 0 0 Erica Blanco Director 2 0 X 0 0 0 Alison Bovard Director 2 0 X 0 0 0 Alice Collier Director 2 0 X 0 0 0 Fred Cerise Director 2 0 X 0 0 0 William McGee Director 2 0 X 0 0 0 Gunner Rawlings Director 2 0 X 0 0 0 Hudson Weichsel Director 2 0 X 0 0 0 794141 0 83830 4 0 1 0 REKJ Builders LLC 9205 Royal Burgess Drive Rowlett TX 75089 minor home repairs 260015 1 145756 0 82100 0 0 4038740 361002 4266596 0 72241 72241 209690 0 64147 0 145543 0 145543 145543 0 0 253229 0 0 0 253229 0 253229 0 0 253229 13800 82100 13899 -99 0 -99 Maintenance fee - Head Start 813410 12800 0 0 12800 Maintenance Fee - Gurley Place 813410 18761 0 0 18761 5823 0 0 5823 37384 4774894 145543 0 362755 25000 25000 688899 688899 0 0 0 0 877971 471079 202575 204317 1299668 1173535 74826 51307 54301 46096 5480 2725 155821 129318 13155 13348 155651 112183 21842 21626 10441 10441 31352 31352 36000 36000 18540 18540 163856 138353 24486 1017 65971 17027 48944 34710 22012 2597 10101 53414 45938 3878 3598 142863 139573 1645 1645 6637 5889 626 122 97569 94577 1722 1270 1112 1112 603636 554798 25092 23746 99518 79796 12416 7306 Repairs & Maintenance 113188 103587 5872 3729 Park Security 24289 24289 0 0 Program Supplies 103301 102922 190 189 139620 107882 14428 17310 5003328 4093194 461834 448300 1788570 1623510 327397 732247 0 109719 0 0 0 0 64102 52729 22028879 4453489 18083435 17575390 3094193 1154671 1887945 26744 19512 23384441 23155723 177816 170357 0 15661 40900 26744 19512 220221 230769 X 21240888 20237153 1923332 2687801 23164220 22924954 23384441 23155723 -228434 -10832 0 0 0 0 X 0 1 X 1 0 X 5285327 6371527 2645163 6828160 4266596 25396773 0 0 0 0 0 0 0 0 0 0 5285327 6371527 2645163 6828160 4266596 25396773 5084331 20312442 44406 44012 80311 260169 281931 710829 0 0 53801 0 0 53801 16224 8000 18325 37384 79933 26241336 0.77406 0.78111 X Schedule A, Part II, Line 10 Other income: 2021-$16224; 2022-$8000; 2023-$18325; 2024-37384 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1368941 507010 145354 0 0 1925 2019380 1195490 2020 173531 0 0 2100 1368941 1445010 0 -214520 35000 0 0 1195490 1395779 120 151011 100000 0 1900 1445010 1250201 1332 144246 0 0 0 1395779 1 0 0 0 1 1 0 3130090 3130090 0 15137421 2172822 12964599 0 2717168 1646761 1070407 0 643626 487253 156373 0 400574 146653 253921 17575390 Beneficial interest in assets held by community foundation 1887945 F 1887945 0 Leased copiers 19512 19512 Schedule D, Part V, Line 4 The endowment is held by a related organization, Jubilee Park & Community Center Endowment Fund, for the purpose of providing support through grant distribution to Jubilee Park & Community Center to further its mission of revitalization. X X X X X X 1 Siegel Partners 9475 Estate Lane Dallas TX 75238 grant writing 0 1383235 36000 1347235 1383235 36000 1347235 TX Bogart Art Spring Event 48000 41120 6880 0 0 0 1967 0 6081 Bogart Art Fall Event 47900 40980 6920 0 0 0 1564 0 4288 0 95900 82100 13800 0 0 0 3531 0 10369 13900 -100 1 East Dallas Community Organization 104 E Ovilla Rd Unit 864 Red Oak TX 75154 311513768 501(c)3 25000 0 Strengthen operations supporting Jubilee senior housing. 1 0 Scholarships to Workforce Readiness for Low-Income Residents of Southeast Dallas Program participants. 1 8709 0 0 Home repairs 30 309890 0 0 Seeds of Hope- benevolence 71 44168 0 0 Food pantry distributions 376 0 326132 FMV Nutritious food was distributed to 376 households Schedule I, Part I, Line 2 The Workforce Readiness for Low-Income Residents of Southeast Dallas program provides scholarships to help remove financial barriers for individuals participating in workforce training. Eligible participants must: Be enrolled in a short-term job training program, Live in the Jubilee Park neighborhood, and Meet income eligibility guidelines. The application process requires: A completed application form, A personal budget, An impact letter, and Proof of income. This program is designed to empower residents by supporting access to the training and skills needed to achieve stable, sustainable employment. The Minor Home & Repair Program at Jubilee Park & Community Center, Inc. provides community members who are home owners with needed safety and habitability related repairs. Repairs are deemed as needed by an inspection process. The organization uses an application process to determine whether a grantee is income eligible and owns their home. Grant funds are paid directly to the vendor to which the funds are owed; never given directly to the grantees. The organization maintains confidential grants and grantee files. The Seeds of Hope Program at Jubilee Park & Community Center, Inc. provides community members with financial assistance during times of great need. The organization uses an application process and letter of understanding for all potential grant recipients. Grants are issued on a need basis as benevolence for basic needs such as assistance paying utilities and rent. Requested funds are paid directly to the vendor to which the funds are owed; never given directly to the grantees. The organization maintains confidential records for grants and grantees. Schedule I, Part III The Seed of Hope Program impacted 71 households serving 199 individuals. The Jubilee Food Pantry distributed 215,000 pounds of food impacting 376 households. X X X 0 0 0 0 0 0 0 1 0 Marissa Castro Mikoy President/CEO 214653 0 43000 0 0 0 15480 0 10032 0 283165 0 0 Mark Mullaney Chief Operating Officer 141570 0 21236 0 0 0 9768 0 71 0 172645 0 0 0 Christian Staley Chief Advancement Officer 120940 0 18191 0 0 0 4184 0 10032 0 153347 0 0 Sunsee Pearson Sr Controller 115821 0 17640 0 0 0 8114 0 10032 0 151607 0 0 0 Schedule J, Part I, Line 7 Non-fixed bonus compensation is based on several factors, including performance. Amounts are determined by the HR committee and approved by the board. X 168980 326132 FMV X meals for afterschool and summer camp 10394 34270 FMV X giftcards 1 600 FMV 0 0 1 0 Schedule M, Part I, Line 19 Number of contributions or items contributed: The amount in this column is the number of pounds received. Schedule M, Part I, Lines 25-28 Number of contributions or items contributed on line #25: The amount in this column is the number of meals. Number of contributions or items contributed on line #26: The number in this column represents one contribution. Form 990, Part VI, Section A, Line 7a Per the bylaws of the organization, the three class B board members are automatically elected by virtue of their position. The class B directors shall consist of (i) the then current rector, or interim Rector, of Saint Michael and All Angels Episcopal Church ("Church"), (ii) a person then serving on the Vestry of the Church and recommended by the Vestry to the Nominating Committee to serve as a Class B board member as a Vestry representative and (iii) the then current CEO of Head Start of Greater Dallas. Form 990, Part VI, Section A, Line 8b The organization has no committee with authority to act on behalf of the governing body. Therefore, this line is answered no in accordance with the instructions. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the in-house CPA and subsequently reviewed by an external consulting firm engaged to provide a review. A complete copy is then submitted to the finance committee for review, after which it is distributed to the board of directors for final approval prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President/CEO is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, Line 15 Line 15a: The compensation for the organization's CEO is reviewed and approved by the board of directors based on the recommendation of the compensation committee. The organization utilizes comparability data from national and local salary surveys. This process is completed annually and documented in the board minutes. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question has been answered no in accordance with the instructions. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Jubilee Park Clinic Holdings LLC 917 Bank St Dallas TX 75223 medical clinic, dental clinic, mental health services, health & wellness programs TX 213687 7098893 Jubilee Park & Community Center Inc Jubilee Park & Community Center Endowment Fund 917 Bank Street Dallas TX 75223 465344453 Endowment fund TX 501(c)(3) Line 12a, I Jubilee Park & Community Center 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 Jubilee Park & Community Center Endowment Fund q 3525 Cash transaction