Junction Five-O-Five
- Assets
- $482.9k
- Revenue
- $613.7k
- Investments
- $0.0
- Employees
- 30
- Location
- Bryan, TX
- Founding
- 04/1984
- Data as of
- 08/2021
- EIN
- 74-2212674
Organization Overview
Junction Five-O-Five is located in Bryan, TX. The organization was established in 1984. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 08/2021, Junction Five-O-Five employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junction Five-O-Five 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 08/2021, Junction Five-O-Five generated $613.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $654.8k during the year ending 08/2021. While expenses have increased by 0.8% 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
TO PLACE PHYSICALLY CHALLENGED INDIVIDUALS IN THE WORK FORCE, TO ALLOW FOR A GREATER SENSE OF INDEPENDENCE AND SELF WORTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT IN PUBLIC SECTOR AND SHELTERED ACTIVITIES, ALL WITH SUPERVISION AND TRAINING, PROVIDED FOR INCREASED SECURITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iris Woolley Executive Direc | Officer | 40 | $58,895 |
Shantina R Dixon Secretary | OfficerTrustee | 0 | $0 |
Danielle Fifer Treasurer | OfficerTrustee | 0 | $0 |
Heath Poole President | OfficerTrustee | 0 | $0 |
Louie Rogers Vice President | OfficerTrustee | 0 | $0 |
Holly Bockelmann Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,644 |
| Total Program Service Revenue | $520,374 |
| Investment income | $300 |
| 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 | $613,730 |
| 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. | $58,896 |
| Compensation of current officers, directors, key employees. | $5,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,917 |
| Pension plan accruals and contributions | $3,981 |
| Other employee benefits | $0 |
| Payroll taxes | $35,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222 |
| Advertising and promotion | $0 |
| Office expenses | $10,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,585 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,283 |
| Insurance | $93,086 |
| All other expenses | $0 |
| Total functional expenses | $654,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,886 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,246 |
| 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 | $167,243 |
| Investments—publicly traded securities | $14,574 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $482,949 |
| Accounts payable and accrued expenses | $53,633 |
| 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 | $53,633 |
| Net assets without donor restrictions | $429,316 |
| 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 | $482,949 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Junction Five-O-Five has recieved totaling $106.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
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|---|---|---|
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Relief Enterprise Inc Austin, TX | $3,705,366 | $10,769,184 |
Tobosa Development And Training Center Inc Roswell, NM | $2,934,228 | $8,747,306 |
Employment Development Services Inc Baton Rouge, LA | $2,149,283 | $8,763,804 |
South Central Industries Inc Shawnee, OK | $6,532,527 | $8,417,395 |
The Reach Corporation Weleetka, OK | $2,127,126 | $7,824,612 |
Equip Enterprises San Antonio, TX | $2,712,053 | $7,218,578 |
Mavagi Enterprises Inc San Antonio, TX | $3,513,054 | $7,812,906 |
Enterprise Professional Services Inc Lakeway, TX | $4,948,855 | $7,447,924 |
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