JUBILEE PARK & COMMUNITY CENTER CORPORATION

EIN: 752726296 501(c)(3) Human Services

Dallas, TX

Total Revenue
$7,189,680
Total Expenses
$4,183,840
Total Assets
$23,384,441
Net Assets
$23,164,220
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
Marissa Castro Mikoy
Phone
2148871364
Tax Period
2023-01-01 to 2023-12-31

JUBILEE PARK & COMMUNITY CENTER CORPORATION, founded in 1997, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 42% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $999,440 Revenue: $0

Outreach: The Community Outreach Team administers financial assistance though the Seeds of Hope fund. In 2023 that fund supported 73 households, comprised of 174 total individuals, with $51,038 in...

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Outreach: The Community Outreach Team administers financial assistance though the Seeds of Hope fund. In 2023 that fund supported 73 households, comprised of 174 total individuals, with $51,038 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 2023, 331 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 more than double its intended target, serving 341 households, providing 2,018 total shopping visits, and distributing more than 170,000 pounds of food to area residents.

Program 2
Expenses: $928,361 Revenue: $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...

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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 if often the only resource available for additional academic support, enrichment, skill building, and exposure to extra-curricular activities. 2023 saw Jubilee's OST Program continue its robust numbers post pandemic, serving 329 children and providing more than 51,998 hours of academic and enrichment activities. 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.

Program 3
Expenses: $714,695 Revenue: $145,503

Health & Wellness: Jubilee continued to expand its work in Health and Wellness in 2023, capitalizing on the new Jubilee Park Community Clinic and the additional bandwidth that space brought to the...

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Health & Wellness: Jubilee continued to expand its work in Health and Wellness in 2023, capitalizing on the new Jubilee Park Community Clinic and the additional bandwidth that space brought to the organization. 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 launch dental services that will serve both children and adults. Parkland's medical team saw 1,723 patients across 4,009 appointments from October 2022 to September 2023 (Parkland's reporting year), while JFS served 102 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 2023, Jubilee served 376 adults in health education and programming, 285 children participated in youth sports, and 370 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 2023, Jubilee provided 28,189 meals to children and seniors and 684 food boxes were distributed. 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.

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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 $6,828,160
Program Service Revenue $0
Investment Income $212,678
Other Revenue $148,842
TOTAL REVENUE $7,189,680

Expense Breakdown

Grants Paid $234,783
Salaries & Benefits $2,156,771
Fundraising Expenses $452,106
Program Expenses $3,275,560
Other Expenses $1,744,286
TOTAL EXPENSES $4,183,840

Year-over-Year Comparison

2023 2022 Change
Revenue $7,189,680 $2,751,120 +1.6%
Expenses $4,183,840 $3,286,080 +0.3%
Net Income $3,005,840 $-534,960 -6.6%
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
20
Independent Members
19
Employees
48
Volunteers
1173

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
$264,240
Total Directors
21
$264,240
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marissa Castro Mikoy President/CEO 40
Officer Director
$239,609 $24,631 $264,240
Mark Mullaney Chief Operating Officer 40
Highest
$152,146 $9,237 $161,383
Christian Staley Chief Advancement Officer 40
Highest
$132,434 $14,010 $146,444
Sunsee Pearson Sr Controller 40
Highest
$114,425 $17,448 $131,873
Kristy Romo Treasurer 5
Officer Director
$0 $0 $0
Stewart Thomas Board Chair 10
Officer Director
$0 $0 $0
Joanna Ridgway Secretary 2
Officer Director
$0 $0 $0
Mary Stewart Ramsey Director 2
Director
$0 $0 $0
Alex Halbardier Director 2
Director
$0 $0 $0
Judy Gass Director 2
Director
$0 $0 $0
Clinton Warren Assistant Treasurer 2
Officer Director
$0 $0 $0
J C Snead Director 2
Director
$0 $0 $0
Carroll Squeaky Connelly Director 2
Director
$0 $0 $0
Matthew Waller Director 2
Director
$0 $0 $0
Gunner Rawlings Director 2
Director
$0 $0 $0
Darrel Rice Director 2
Director
$0 $0 $0
Gigi Poglitsch Director 2
Director
$0 $0 $0
Kathryn McCartney Director 2
Director
$0 $0 $0
AlysaTeichman Director 2
Director
$0 $0 $0
Rev Ken Brannon Director 2
Director
$0 $0 $0
Joseph Cahoon Director 2
Director
$0 $0 $0
Keith Cantrell Director 2
Director
$0 $0 $0
Courtney Spellicy Director 2
Director
$0 $0 $0
Rev Chritopher Girata Director (partial year) 2
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 $7,189,680 $4,183,840 $23,384,441 $3,005,840
2022 $2,751,120 $3,286,080 $20,196,065 $-534,960
2021 $6,617,368 $2,660,116 $21,954,654 $3,957,252
2020 $5,436,098 $2,368,471 $17,057,044 $3,067,627
2019 $3,520,025 $2,179,434 $13,646,613 $1,340,591
2018 $1,879,357 $1,995,701 $12,049,448 $-116,344
2017 $2,538,052 $1,946,577 $12,996,853 $591,475
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