THE JESSE TREE INC

EIN: 760518766 501(c)(3) Community Improvement

TEXAS CITY, TX

Total Revenue
$207,042
Total Expenses
$199,996
Total Assets
$362,548
Net Assets
$362,548
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Phone
4097622233
Tax Period
2021-01-01 to 2021-12-31

THE JESSE TREE INC, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $207K in total revenue in fiscal year 2021. Revenue decreased 13% compared to the prior year. Expenses of $200K left a modest 3% surplus.

Mission

CREATE AN ECUMENICAL NETWORK OF SUPPORT, PROMOTING COORDINATION,COLLABORATION,OPEN COMMUNICATION AND INTEGRATION OF THE HEALTH CARE, SOCIAL SERVICE AND MINISTERIAL DELIVERY SYSTEMS IN THE COMMUNITY. DEVELOP PROGRAMS AND SERVICE LINK OR FILL GAPS IN THE EXISTING DELIVERY SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $146,076

FOOD FAIRS: THE JESSE TREE HOSTED TWENTY-FOUR (24) FOOD FAIRS IN WHICH PRODUCE WAS DISTRIBUTED TO 2,037 FAMILIES REPRESENTING 8,116 INDIVIDUALS; 120,000 TONS OF PRODUCE WITH AN ESTIMATED VALUE OF...

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FOOD FAIRS: THE JESSE TREE HOSTED TWENTY-FOUR (24) FOOD FAIRS IN WHICH PRODUCE WAS DISTRIBUTED TO 2,037 FAMILIES REPRESENTING 8,116 INDIVIDUALS; 120,000 TONS OF PRODUCE WITH AN ESTIMATED VALUE OF $365,000 WAS DISTRIBUTED.SENIOR WELLNESS AND FOOD BOX DISTRIBUTION: MONTHLY FOOD BOXES ARE DELIVERED TO 180 RESIDENTS OF GALVESTON'S SENIOR/DISABLED PUBLIC HOUSING. HEALTHCARE, SOCIAL SERVICES AND MINISTERIAL INTERVENTION ARE ALSO PROVIDED. 2,160 FOOD BOXES WERE DELIVERED TO RESIDENTS AT GULF BREEZE, HOLLAND HOUSE, AND THE OAKS. THE SURVIVORS SUPPORT NETWORK: IN RESPONSE TO THE UNFORTUNATE INCIDENTS OF A DROWNING ON GALVESTON'S BEACHES, THE JESSE TREE MOBILIZES A SPECIALLY TRAINED TEAM THAT GATHERS THE FAMILY AND FRIENDS OF THE VICTIMS, KEEP THEM APPRAISED OF THE SEARCH WHILE ATTENDING TO THEIR NEEDS UNTIL THE VICTIMS ARE RECOVERED. THIS COMPASSIONATE PROGRAM OFFERS MEALS, ACCOMODATIONS AND GUIDANCE THROUGH THE MAZE OF LEGAL COMPLICATIONS IN THE AFTERMATH OF THE TRAGEDY. IN 2019, FOUR EVENTS WERE ATTENDED AND TWO OF THOSE WERE 'DOUBLE DROWNINGS'.CHRONIC CONDITIONS MANAGEMENT/DIABETES PROGRAM HEALTH EQUIPMENT LOAN PROGRAM (HELP): SERVING THE UNDER AND UNINSURED POPULATION OF GALVESTON COUNTY (ESTIMATED AT 30% OF THE POPULATION OF 250,000), INDIVIDUAL FAMILIES ARE ASSISTED WITH DURABLE MEDICAL EQUIPMENT (DME) AND SUPPLIES; CONNECTED TO HEALTHCARE AND SOCIAL SERVICES TO CREATE A NETWORK OF CARE UPON DISCHARGE FROM LOCAL HOSPITALS, WHILE ENROLLED IN THE JESSE TREE CLASSES TO LEARN CHRONIC CONDITIONS MANAGEMENT AND POSITIVE LIFESTYLE CHANGES TO IMPROVE OR MAINTAIN THEIR HEALTH. PROVIDED 215 PATIENT DISCHARGE PLANNING ASSISTANCE; RX ASSISTANCE VALUED AT $40,860; DME/MEDICAL SUPPLIES VALUED AT $275,000; 253 PARTICIPANTS REGISTERED IN CHRONIC CONDITIONS MANAGEMENT CLASSES.THE HELP LINE RESPONDED TO OVER 21,000 CALLS FOR INFORMATION AND ASSISTANCE.CASE MANAGEMENT WAS PROVIDED TO 253 INDIVIDUALS WHO WERE ALSO ENROLLED INCHRONIC CONDITIONS MANAGEMENT CLASSES.3,096 SENIOR FOOD BOXES WERE DELIVED MONTHLY TO 258 SENIOR RESIDENTS OF PUBLIC HOUSING.DURABLE MEDICAL EQUIPMENT WAS COLLECTED, REFURBISHED AND LOANED TO 310 UNINSURED INDIVIDUALS, WHILE DONATED MEDICAL SUPPLIES WERE GIVEN TO 527UNINSURED INDIVIDUALS.THE SURVIVOR'S SUPPORT NETWORK RESPONDED TO THREE (3) DROWNING INCIDENTS TO PROVIDE CARE FOR THE FAMILIES AND SUPPORT THE BEACH PATROL IN THEIR WORK.

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $200,244
Program Service Revenue $0
Investment Income $0
Other Revenue $6,798
TOTAL REVENUE $207,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,290
Fundraising Expenses $10,054
Program Expenses $146,076
Other Expenses $112,706
TOTAL EXPENSES $199,996

Year-over-Year Comparison

2021 2020 Change
Revenue $207,042 $238,311 -0.1%
Expenses $199,996 $234,055 -0.1%
Net Income $7,046 $4,256 +0.7%
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
3
Independent Members
3
Employees
2
Volunteers
25

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD HANLEY Executive Dir. 40.00
Officer Director
$0 $0 $0
KATHLEEN SUKKIENIK Vice President 4.00
Director
$0 $0 $0
MARY BETH MILLS President 4.00
Officer Director
$0 $0 $0
SHEILA SAVAGE Treasurer 4.00
Officer
$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
2021 $207,042 $199,996 $362,548 $7,046
2020 $238,311 $234,055 $355,502 $4,256
2019 $239,459 $270,456 $352,870 $-30,997
2018 $254,991 $248,113 $390,514 $6,878
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