Jubilee Consortium

EIN: 260050513 501(c)(3) Human Services

Los Angeles, CA

Total Revenue
$293,411
Total Expenses
$319,273
Total Assets
$51,793
Net Assets
$26,720
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Jaime Edwards-Acton
Phone
3234693993
Tax Period
2023-01-01 to 2023-12-31

Jubilee Consortium, founded in 2002, is a small nonprofit in the Human Services sector that reported $293K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

Jubilee Consortiums mission is to create healthy and just neighborhoods through enrichment opportunities and leadership programs.

Program Service Accomplishments

Program 1
Expenses: $153,041

Jubilee Media CollaborativeJubilee Media Collaborative is an innovative social enterprise driven to meet a clear need in the nonprofit and faith-based settings: Developing and maintaining a quality...

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Jubilee Media CollaborativeJubilee Media Collaborative is an innovative social enterprise driven to meet a clear need in the nonprofit and faith-based settings: Developing and maintaining a quality online presence. The online presence of not for profit entities is just as vital as that of for-profit companies - if not more important! Yet, with constrained budgets as well as a lack of adequate time and often expertise, it can be underutilized and swiftly be relegated as the lowest of priorities. Jubilee Media Collaborative address this unfortunate reality by offering:Website DevelopmentWebsite & Social Media ManagementLogo DesignPrint Material DesignContent CreationEvent ConsultationMarketing consultationand more....

Program 2
Expenses: $135,707

Jubilee Year LA (jubileeyearla.org)Jubilee Year (JYLA) provides a personally and professionally transformative service year to young adults ages 21 to 29, preparing future change makers for lives of...

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Jubilee Year LA (jubileeyearla.org)Jubilee Year (JYLA) provides a personally and professionally transformative service year to young adults ages 21 to 29, preparing future change makers for lives of civic engagement and spiritual discernment. Serving the Greater Los Angeles area since 1991, JYLA has touched over 10,000 lives through partnerships with over 50 community-minded organizations as well as through interfaith spiritual outreach, activism, and practice. Through our continued dedication to community and service, we raise up a new generation of change makers for the world individuals who will spend their whole lives in pursuit of peace and justice for all people. Though JYLA is partnered with and rooted in the Episcopal tradition, we accept, embrace, andencourage people of all faith, religious, and non-religious understandings to participate. We don't discriminate on the basis of race, ethnicity, gender, or sexual orientation. Rather, we seek to build a corps that is representative of our diverse world. We embrace those who identify as LGBTQIA and welcome people no matter who they love or how they identify.

Program 3
Expenses: $10,385

My Work To DoFounded in 2018, My Work To Do is an online affinity group designed to help white people build stamina for discussing racism, systemic injustice, racial healing, reconciliation, and...

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My Work To DoFounded in 2018, My Work To Do is an online affinity group designed to help white people build stamina for discussing racism, systemic injustice, racial healing, reconciliation, and justice in their everyday lives. Black, Indigenous, and People of Color allies are welcome with an understanding this is a white-centered, and therefore not always safe, space. We invite those feeling lost or overwhelmed into the conversation, especially white people who might not have a local anti-racism program or accessible discussion happening in their life.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,817
Program Service Revenue $209,594
Investment Income $0
Other Revenue $0
TOTAL REVENUE $293,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,805
Fundraising Expenses $2,476
Program Expenses $307,094
Other Expenses $77,468
TOTAL EXPENSES $319,273

Year-over-Year Comparison

2023 2022 Change
Revenue $293,411 $328,468 -0.1%
Expenses $319,273 $305,674 +0.0%
Net Income $-25,862 $22,794 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
15
Volunteers
40

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
2
$0
Total Directors
7
$24,759
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jaime Edwards-Acton Executive Dir. 20.00
Director
$24,759 $0 $24,759
Kathryn De Rose PDH Treasurer & Sec 1.00
Officer Director
$0 $0 $0
Michael Mata Director 1.00
Director
$0 $0 $0
Mavis Bortey-fio Director 1.00
Director
$0 $0 $0
Mario Fedelin Director 1.00
Director
$0 $0 $0
Walter Palmer Director 1.00
Director
$0 $0 $0
Tim Alderson Chairman 1.00
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 $293,411 $319,273 $51,793 $-25,862
2022 $328,468 $305,674 $87,437 $22,794
2021 $382,997 $408,822 $30,861 $-25,825
2020 $393,167 $392,735 $56,489 $432
2019 $414,681 $384,723 $56,021 $29,958
2018 $461,201 $365,910 $42,790 $95,291
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