JUMOKE COMMUNITY BASED CARE INC

EIN: 822744426 501(c)(3) Human Services

BALTIMORE, MD

Total Revenue
$3,060,963
Total Expenses
$2,616,949
Total Assets
$2,062,125
Net Assets
$1,867,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MD
Principal Officer
ZACHERY DINGLE
Phone
4103669801
Tax Period
2022-07-01 to 2023-06-30

JUMOKE COMMUNITY BASED CARE INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 15% surplus.

Mission

IT IS THE MISSION OF JUMOKE COMMUNITY BASED CARE, INC. (JCBC) TO PROVIDE QUALITY SUPPORT SERVICES THAT EMPOWER CHILDREN, YOUTHS, ADULTS, AND FAMILIES TO FUNCTION AT AN OPTIMAL LEVEL. JCBC PROVIDES ALTERNATIVE LIVING UNITS FOR BOTH MALES AND FEMALES. JCBC REALIZES THAT REFORMING REQUIRES A HOLISTIC APPROACH, WHICH INCLUDES WRAPPING SUPPORT AROUND THEM AND THEIR FAMILIES IN THE COMMUNITY. OUR COMMITMENT ARISES FROM THE BELIEF THAT PEOPLE ARE THE MOST PRECIOUS RESOURCE ON THE PLANET. WITH THAT IN MIND, WE BRING A RELENTLES DESIRE TO PROVIDE QUALITY CARE TO THOSE WE SERVE SO THAT THEY WILL ACHIEVE SOCIAL FUNCTIONING ON THE INDIVIDUAL AND FAMILY LEVEL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,060,963
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,060,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,697,612
Fundraising Expenses $0
Program Expenses $1,852,982
Other Expenses $919,337
TOTAL EXPENSES $2,616,949

Year-over-Year Comparison

2022 2021 Change
Revenue $3,060,963 $1,764,604 +0.7%
Expenses $2,616,949 $1,626,261 +0.6%
Net Income $444,014 $138,343 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
75
Volunteers
N/A

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
1
$0
Total Directors
5
$158,360
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACHERY DINGLE EXECUTIVE DIRECTOR 40.00
Director
$158,360 $0 $158,360
VERNELLE MITCHELL-HAWKINS SECRETARY 0.00
Director
$0 $0 $0
DIANE NELSON DIRECTOR 0.00
Director
$0 $0 $0
ROBERT LONG JR DIRECTOR 0.00
Director
$0 $0 $0
SHAKIA BARNES DIRECTOR 0.00
Director
$0 $0 $0
DERRYCK HOLSTON PRESIDENT 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,060,963 $2,616,949 $2,062,125 $444,014
2022 $1,764,604 $1,626,261 $1,710,492 $138,343
2021 $2,154,178 $1,537,506 $1,552,585 $616,672
2020 $2,064,094 $1,578,757 $718,907 $485,337
2019 $1,482,463 $1,298,986 $229,837 $183,477
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