Jubilee Reach
- Assets
- $3.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 75
- Location
- Bellevue, WA
- Founding
- 04/2006
- Data as of
- 06/2021
- EIN
- 20-4074712
Organization Overview
Jubilee Reach is located in Bellevue, WA. The organization was established in 2006. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Jubilee Reach employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jubilee Reach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Jubilee Reach generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.8% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 20.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RESOURCES EDUCATION ASSITANCE COMMUNITY AND HOSPITALITY TO YOUTH AND FAMILIES IN NEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RELATIONSHIP, EDUCATION, ASSISTANCE, COMMUNITY & HOSPITALITY CLUB JUBILEE INTERSCHOLASTIC SPORTS CLUB JUBILEE ROBOTICS TEAMS CLUB JUBILEE AFTER SCHOOL CLUBS, ACTIVITIES AND CARE COACHES' TABLE AND HOMEWORK CLUB SUPPORT THROUGHOUT THE SCHOOL DAY IN CLASSROOMS AND LUNCH ROOMS FOR STUDENTS WITH NEEDS
COMMUNITY CARE - STEPPING IN THE GAPS, BUILDING COLLABRATIVE COMMUNITY OF RESOURCES AND SUPPORT, RESPONDING TO THE DEEPER NEEDS OF KIDS AND FAMILIES. ENGLISH AS A SECOND LANGUAGE CLASSES COMMUNITY KITCHEN LUNCHEONS BUILDING RELATIONSHIP WITHIN OUR INTERNATIONAL COMMUNITY. BEFORE AND AFTER SCHOOL CARE AT OUR CENTER FOR COMMUNITY. KIDREACH TUTORING FOR STUDENTS ON THE MARGINS. COMMUNITY CARE FOR FAMILIES IN CRISIS JUBILEE ELVES, DELIVERING CHRISTMAS ESSENTIALS TO FAMILIES WITHOUT PARENT COMPUTER TECHNOLOGY CLASSES, TRAINING AND COMPUTER SUPPORT IN MARCH 2020, IN RESPONSE TO THE COVID-19 PANDEMIC, THE ORGANIZATION STARTED A GROCERIES FOR FAMILIES PROGRAM PROVIDING WEEKLY ASSISTANCE
BUSINESS REACH - BUILDS COMMUNITY, CAPACITY AND HOPE THROUGH MISSIONAL BUSINESS OPPORTUNITIES. HEART & HOME THRIFT STORE HOME2HOME PROVIDING ESSENTIAL FURNITURE, HOUSEWARES AND CLOTHING AND BABY SUPPLIES TO THOSE IN TRANSITION. JUBILEE JOBS ENGAGING EMPLOYERS IN SOLUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Eng Executive Director | 50 | $110,000 | |
Dave Cole Board President | Officer | 12 | $0 |
Suzy Burke-Myers Board Treasurer | Officer | 2 | $0 |
Scott Dudley Board Member | Officer | 2 | $0 |
Courtney Hirata Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,079 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,258,684 |
| Noncash contributions included in lines 1a–1f | $2,204,294 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,278,763 |
| Total Program Service Revenue | $90,000 |
| Investment income | $1,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,758 |
| Net Income from Gaming Activities | $5,646 |
| Net Income from Sales of Inventory | $20,935 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,791,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $73,967 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $36,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,637,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,103 |
| Payroll taxes | $163,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,000 |
| Advertising and promotion | $49,489 |
| Office expenses | $26,705 |
| Information technology | $881 |
| Royalties | $0 |
| Occupancy | $290,609 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,900 |
| Insurance | $80,843 |
| All other expenses | $328,419 |
| Total functional expenses | $4,645,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,825 |
| Savings and temporary cash investments | $1,311,692 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,471 |
| Prepaid expenses and deferred charges | $61,995 |
| Net Land, buildings, and equipment | $1,266,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,363 |
| Total assets | $2,991,502 |
| Accounts payable and accrued expenses | $105,422 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,422 |
| Net assets without donor restrictions | $2,775,729 |
| Net assets with donor restrictions | $110,351 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,991,502 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Jubilee Reach has recieved totaling $1,067,772.
| Awarding Organization | Amount |
|---|---|
Miramar Charitable Foundation Ft Mitchell, KY PURPOSE: GENERAL PURPOSES | $200,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $168,988 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $111,300 |
Bushnell Family Foundation Ua 122004 Bellevue, WA PURPOSE: FURTHER CHARITABLE PURPOSE | $100,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; IN SUPPORT OF THE JUBILEE FESTIVAL OF TREES; DONATION; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; ENDOWMENT SUPPORT | $83,000 |
Byron W And Alice L Lockwood Foundation Bellevue, WA PURPOSE: CHARITABLE | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Center For Education Results Seattle, WA | $4,292,283 | $3,853,537 |
Global Online Academy Seattle, WA | $5,265,890 | $6,995,921 |
Jubilee Reach Bellevue, WA | $2,991,502 | $5,791,514 |
Washington Interscholastic Activities Association Renton, WA | $6,377,638 | $2,712,424 |
Oak Tree Foundation Inc Forest Grove, OR | $27,615,846 | $2,467,715 |
Communities In Schools Of Federal Way Federal Way, WA | $680,478 | $1,549,594 |
Mecop Inc Albany, OR | $1,636,907 | $815,043 |
Readiness To Learn Langley, WA | $178,642 | $488,837 |
Bend Science Station Bend, OR | $2,529,770 | $492,258 |
Associated Students Of Linfield College McMinnville, OR | $189,568 | $395,411 |
Snohomish Education Foundation Snohomish, WA | $1,773,384 | $615,656 |
Alumni Association Of Western Washington University Bellingham, WA | $5,154,525 | $301,731 |