Jastech Development Services Inc
- Assets
- $762.6k
- Revenue
- $389.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Philadephia, PA
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 23-2943764
Organization Overview
Jastech Development Services Inc is located in Philadephia, PA. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Jastech Development Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jastech Development Services Inc 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 12/2021, Jastech Development Services Inc generated $389.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.5% each year . All expenses for the organization totaled $419.1k during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 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 ENVIRONMENTAL EDUCATION AND TRAINING SERVICES, MAINTENANCE OF GREEN INFASTRUCTURE AND HEALTY LIVING PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL SUSTAINABILITY: TRAINING PREPARATION FOR 19 PHL TCB COMMERCIAL CORRIDOR OPERATORS IN PHILLY GREEN AMBASSADOR PROGRAM. PGA IS A 15-WEEK WORKFORCE AND DEVELOPMENT PROGRAM, SPONSORED BY THE WILLIAM PENN FOUNDATION TO IMPROVE WORKER'S SKILLS IN LAND CARE, GREEN INFRASTRUCTURE AND WATER QUALITY. PROVIDED RENOVATION, REPAIR, AND PAINTING (RRP) CERTIFICATION CLASSES ON THE EPA'S FINAL RULE 40 CFR 745.90, LEAD SAFE PRACTICE REQUIREMENTS. PROVIDED LEAD SAFETY EDUCATION TO COMMUNITY MEMBERS WITH VILLANOVA, DREXEL UNIVERSITIES, AND THE UNIVERSITY OF PENNSYLVANIA'S CENTER FOR ENVIRONMENTAL EXCELLENCE IN TOXICOLOGY (CEET) IN WEST PHILADELPHIA. PARTNERED WITH THE PHILADELPHIA ORCHARD PROJECT (POP) TO MAINTAIN AND PRESERVE STRAWBERRIES, APPLE, PEACH, PLUM, CHERRY AND FIG TREES AT THE OVERBROOK CENTER. PARTNERED WITH PENN STATE EXTENSION TO ADMINISTER DEPT. OF AGRICULTURE NRCS GRANT ON HIGH TUNNEL IRRIGATION AND WATER QUALITY SAMPLING PRACTICES.COLLECTED LITTER AND REDUCED LITTER INDEX THROUGH ROBUST TRASH COLLECTION SERVICES ON FIVE WEST PHILADELPHIA COMMERCIAL CORRIDORS FOR WYNNEFIELD OVERBROOK REDEVELOPMENT CORPORATION (WORC). ENGAGED WORKING GROUP FOR THE OVERBROOK FARMACY MASTER PLAN THAT ILLUSTRATES THE OEEC'S "BROWNFIELD TO GREENFIELDS" TRANSFORMATION STRATEGIES. PARTNERED WITH PURDUE UNIVERSITY'S EPICS INTERNATIONAL STUDENT PROGRAM. VIRTUALLY ASSISTED ENGINEERING STUDENTS WITH THE DESIGN OF RENEWABLE ENERGY SYSTEMS FOR THE OEEC. PARTNERED WITH PA HORTICULTURAL SOCIETY TO DEVELOP WORKFORCE DEVELOPMENT TRAINING. PARTNERED WITH THE PA HORTICULTURAL SOCIETY TO CLEAN UP VACANT 54 LOTS IN WEST PHILA.
HEALTHY LIVING INITIATIVES: PARTNERED WITH UNIVERSITY OF PENNSYLVANIA'S NETTER CENTER (AUNI) TO HOST (VIRTUAL) WEEKLY NUTRITION CLASSES FOR SENIORS. THE OEEC DONATED VEGETABLE CROP FROM HIGH TUNNEL/GREENHOUSE PRODUCTION TO THE NEIGHBORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Shabazz Executive Director | Officer | 40 | $27,827 |
Roosevelt Sanders Board President | OfficerTrustee | 1 | $0 |
Carolyn Singleton Board Vice-President | OfficerTrustee | 0.5 | $0 |
Joel Clymer Board Secretary | OfficerTrustee | 0.5 | $0 |
Gloria Shabazz Board Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,151 |
| Total Program Service Revenue | $139,086 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,237 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,365 |
| Advertising and promotion | $1,134 |
| Office expenses | $6,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,000 |
| Travel | $19 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,054 |
| Insurance | $8,865 |
| All other expenses | $10,481 |
| Total functional expenses | $419,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,978 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $394,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $762,624 |
| Accounts payable and accrued expenses | $1,058 |
| Grants payable | $0 |
| Deferred revenue | $281,584 |
| 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 | $168,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,328 |
| Total liabilities | $515,322 |
| Net assets without donor restrictions | $247,302 |
| Net assets with donor restrictions | $0 |
| 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 | $762,624 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jastech Development Services Inc has recieved totaling $306,000.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: JASTECH 2021 - GREEN AMBASSADORS, OVERBROOK STORMWATER | $166,000 |
William Penn Foundation Philadelphia, PA PURPOSE: JASTECH 2021 - GREEN AMBASSADORS, OVERBROOK STORMWATER | $140,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
Brooklyn Navy Yard Development Corporation Brooklyn, NY | $543,633,704 | $68,378,369 |
Cent For Urban Community Svcs New York, NY | $78,734,129 | $72,768,234 |
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
The Community Preservation Corporation New York, NY | $1,407,109,282 | $65,839,600 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Impact Community Action Columbus, OH | $17,964,278 | $51,062,093 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |