JOI COMMUNITY OUTREACH

EIN: 800865026 501(c)(3) Youth Development

Austin, TX

Total Revenue
$187,441
Total Expenses
$180,176
Total Assets
$160,818
Net Assets
$76,518
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
Charles Byrd
Phone
5123488005
Tax Period
2024-01-01 to 2024-12-31

JOI COMMUNITY OUTREACH, founded in 2016, is a small nonprofit in the Youth Development sector that reported $187K in total revenue in fiscal year 2024. Expenses of $180K left a modest 4% surplus.

Mission

J.O.I. Community Outreach is a cultural arts organization dedicated to producing arts and entertainment-focused programming. Through its commitment to equity in both practices and programming, J.O.I. Community Outreach strives to serve thousands of youth and adults. The organization presents culturally relevant events aimed at educating the community through the transformative power of arts and entertainment. Despite historically lower arts participation rates reported by underserved communities with rich cultural identities, J.O.I. Community Outreach remains steadfast in its consistent engagement efforts with these groups to promote inclusivity and cultural enrichment.

Program Service Accomplishments

Program 1
Expenses: $180,176 Revenue: $0

J.O.I. Community Outreach continues to serve youth and adults by presenting culturally relevant events that educate the community through arts and entertainment. Our organization serves and is...

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J.O.I. Community Outreach continues to serve youth and adults by presenting culturally relevant events that educate the community through arts and entertainment. Our organization serves and is accountable to communities that are at immediate risk of cultural erasure and displacement within Austin. Our organization operates from and for the Historic East Austin area, providing community events/festivals, activities, youth advocacy, education through entertainment and is deeply rooted in the African American cultural history in the City of Austin. Our long-term service history has solidified Jump On It as a community institution. We bridge gaps between youth and adults, the community and law enforcement, city officials and residents, and native and new Black Austinites through forums, festivals, and awards ceremonies. Our 26 years of consistency have fostered a sense of belonging and pride among participants, many of whom were youth returning as adults to engage in and support the program.

Program 2
Expenses: $0 Revenue: $0

Through our youth programming, we have successfully established the Jump On It Radio program. The program's primary goals are as follows: To foster the development of leadership skills and positive...

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Through our youth programming, we have successfully established the Jump On It Radio program. The program's primary goals are as follows: To foster the development of leadership skills and positive attitudes among participating youth; To provide a platform for young individuals to actively engage in problem-solving within their communities, ensuring their input is integral to the solutions rather than having decisions imposed on them; and To offer comprehensive training across six key areas: Communication, Teamwork, Personal Identity, Project Management, Professionalism, and Cultural Competency. These objectives align with our mission to empower youth and promote their active involvement in community development.

Program 3
Expenses: $0 Revenue: $0

Jump On It exemplifies "Black Culture 360" by curating educational panels, workshops, and community forums that facilitate dialogue among residents, city officials, and stakeholders. Our year around...

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Jump On It exemplifies "Black Culture 360" by curating educational panels, workshops, and community forums that facilitate dialogue among residents, city officials, and stakeholders. Our year around programming, enriched by our flagship Jump On It Week conference offering diverse cultural experiences, distributes essential resources and opportunities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $187,358
Program Service Revenue $0
Investment Income $0
Other Revenue $83
TOTAL REVENUE $187,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,077
Fundraising Expenses $0
Program Expenses $180,176
Other Expenses $179,099
TOTAL EXPENSES $180,176

Year-over-Year Comparison

2024 2023 Change
Revenue $187,441 $174,280 +0.1%
Expenses $180,176 $171,727 +0.0%
Net Income $7,265 $2,553 +1.8%
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
5
Independent Members
5
Employees
1
Volunteers
15

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
4
$0
Total Directors
1
$1,000
Key Employees
1
$1,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles Byrd Executive Director 80
Director Key Emp Highest
$1,000 $0 $1,000
Andre Smith Board member 5
Officer
$0 $0 $0
Sharon Ellerby Board member 5
Officer
$0 $0 $0
Dwayne Jackson Board Member 5
Officer
$0 $0 $0
Breanna Byrd Operations Manager 80
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
2024 $187,441 $180,176 $160,818 $7,265
2023 $174,280 $171,727 $154,153 $2,553
2021 $219,274 $197,443 $151,567 $21,831
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