JASTECH DEVELOPMENT SERVICES INC

EIN: 232943764 501(c)(3) Community Improvement

PHILADELPHIA, PA

Total Revenue
$846,611
Total Expenses
$717,496
Total Assets
$1,104,134
Net Assets
$411,131
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Principal Officer
GLORIA SHABAZZ
Phone
2158797770
Tax Period
2023-01-01 to 2023-12-31

JASTECH DEVELOPMENT SERVICES INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $847K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 15% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $574,156 Revenue: $303,663

ENVIRONMENTAL SUSTAINABILITY: -THROUGH WILLIAM PENN FOUNDATION PHILLY GREEN AMBASSADOR FUNDING, TRAINED PHL TCB COMMERCIAL CORRIDOR OPERATORS (SOUTHWEST PHILLY) TO IMPROVE WORKER'S SKILLS IN TREE...

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ENVIRONMENTAL SUSTAINABILITY: -THROUGH WILLIAM PENN FOUNDATION PHILLY GREEN AMBASSADOR FUNDING, TRAINED PHL TCB COMMERCIAL CORRIDOR OPERATORS (SOUTHWEST PHILLY) TO IMPROVE WORKER'S SKILLS IN TREE CARE, ENVIRONMENTAL AND CLIMATE JUSTICE. -WORKED WITH EPA'S OFFICE OF BROWNFIELDS AND LAND REVITALIZATION AND VITA NUOVA LLC TO DEVELOP REVITALIZATION AND REUSE GOALS FOR THE OEEC'S CAMPUS LOCATED ON LANCASTER AVENUE. ASSESSED BROWNFIELDS WORK LEADING TO THE CLEAN-UP OF THE OEEC WEST PHILADELPHIA SITE. -PARTNERED WITH THE NATIONAL WILDLIFE FEDERATION AND UNIVERSITY OF MARYLAND AS AN EPA THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER (TCTAC) TO PROVIDE TECHNICAL ASSISTANCE TO UNDER-RESOURCED COMMUNITY ORGANIZATIONS. -PROVIDED REGULAR CLEAN-UP OF 90,000 SQ. FT OF VACANT LAND PARCELS IN WEST PHILLY IN PARTNERSHIP WITH THE PA HORTICULTURAL SOCIETY. -PARTNERED WITH THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY TO IMPLEMENT "THE SCIENCE SHOP," A PILOT PROGRAM TO ADDRESS LOCAL ENVIRONMENTAL CHALLENGES THROUGH COMMUNITY ENGAGEMENT. -COLLECTED 8.96 TONS OF LITTER AND REDUCED LITTER INDEX THROUGH ROBUST TRASH COLLECTION SERVICES ON FIVE WEST PHILADELPHIA COMMERCIAL CORRIDORS FOR THE WYNNEFIELD OVERBROOK REDEVELOPMENT CORPORATION (WORC). -PARTNERED WITH PA HORTICULTURAL SOCIETY TO DEVELOP AND IMPLEMENT TREE CARE AND WORKFORCE DEVELOPMENT TRAINING. -AS PART OF THE BREATHE RIGHT PROJECT, EDUCATED COMMUNITY MEMBERS ON THE IMPORTANCE OF AIR MONITORING TO INFORM IMPROVED COMMUNITY HEALTH. -ENGAGED YOUNG ADULTS BETWEEN THE AGES OF 16 AND 32 TO LEARN ABOUT AND WORK ON MARINE DEBRIS INTERVENTIONS IN INDIAN & COBB CREEKS UNDER THE OEEC'S PGA CORPS PROGRAM. -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. -PARTNERED WITH THE PHILADELPHIA ORCHARD PROJECT (POP) TO MAINTAIN AND PRESERVE APPLE, POMEGRANATE, FIG AND OTHER FRUIT TREES AT THE OVERBROOK CENTER. -PARTNERED WITH PENN STATE UNIVERSITY TO DEMONSTRATE VARIOUS CONTAINER TYPES FOR WATER COLLECTION, AND INTERVENTIONS NEEDED TO EXPEL THE 'FIRST FLUSH' FROM THE RAIN WATER COLLECTION SYSTEM, AND HOW VARIOUS ADDITIVES CAN BE USED TO HELP KEEP BACTERIA DOWN. THE SUCCESS OF THIS PROJECT WILL ASSIST GROWERS WITH A COST-EFFECTIVE RECOMMENDATION FOR THE USE OF AN EFFECTIVE 'FIRST FLUSH' SYSTEM MANAGEMENT FOR THE REDUCTION OF CONTAMINATES ENTERING THEIR RAIN BARRELS, CISTERN, AND OTHER COLLECTION SYSTEMS.

Program 2
Expenses: $51,307

HEALTHY LIVING INITIATIVES: -EDUCATED COMMUNITY MEMBERS FROM ZIP CODES 19151, 19131, AND 19139 TO BECOME BETTER INFORMED ON HOW TO MITIGATE THE IMPACTS OF VACANT LOTS, POOR AIR QUALITY, BROWNFIELDS...

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HEALTHY LIVING INITIATIVES: -EDUCATED COMMUNITY MEMBERS FROM ZIP CODES 19151, 19131, AND 19139 TO BECOME BETTER INFORMED ON HOW TO MITIGATE THE IMPACTS OF VACANT LOTS, POOR AIR QUALITY, BROWNFIELDS, UNHEALTHY HOMES AND LEAD CONTAMINATION THROUGH THE EPA SPONSORED OVERBROOK COMMUNITY SCIENCE PROJECT. -THE OEEC DONATED VEGETABLE CROP FROM HIGH TUNNEL/GREENHOUSE PRODUCTION TO NEIGHBORS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $542,948
Program Service Revenue $303,663
Investment Income $0
Other Revenue $0
TOTAL REVENUE $846,611

Expense Breakdown

Grants Paid $0
Salaries & Benefits $361,971
Fundraising Expenses $0
Program Expenses $625,463
Other Expenses $355,525
TOTAL EXPENSES $717,496

Year-over-Year Comparison

2023 2022 Change
Revenue $846,611 $501,894 +0.7%
Expenses $717,496 $467,180 +0.5%
Net Income $129,115 $34,714 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
23
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$97,294
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEROME SHABAZZ EXECUTIVE DI 40.00
Officer
$97,294 $0 $97,294
ROOSEVELT SANDERS BOARD PRESID 2.00
Officer Director
$0 $0 $0
CAROLYN SINGLETON BOARD VICE-P 0.50
Officer Director
$0 $0 $0
JOEL CLYMER BOARD SECRET 0.50
Officer Director
$0 $0 $0
GLORIA SHABAZZ BOARD TREASU 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $846,611 $717,496 $1,104,134 $129,115
2022 $501,894 $467,180 $815,784 $34,714
2021 $389,237 $419,052 $762,624 $-29,815
2020 $225,433 $322,033 $716,987 $-96,600
2019 $429,912 $203,231 $581,359 $226,681
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