Jericho Project

Tax-deductible

New York, NY501(c)(3)Since 1983HousingEIN 13-3213525Revenue $31.5M in FY2024

On file with the IRSjerichoproject.org245 W 29th St Rm 902, 10001-5395 · New York, NYTax-exempt since Sep 1984Publicly supported charity — 170(b)(1)(A)(vi)

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Jericho project's mission is to end homelessness at its roots by creating a community that inspires individual change, fosters sustainable independence and motivates men and women to reach their greatest potential.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 21 volunteers and 227 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $824K a year · 5% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 4% of spending
Top officer’s pay higher than 60% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $917K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$13.4M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$31.5M
+36% vs prior year
Spent
$27.8M
To programs
86%
Net assets
$21.0M
By yearFY2020–FY2024
Revenue
$31.5M
FY2024▲ +36%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.1M
FY2021$17.6M
FY2022$17.6M
FY2022$5.0M
FY2024$23.2M
FY2024$31.5M
Expenses
$27.8M
FY2024▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$11.5M
FY2021$15.5M
FY2022$17.0M
FY2022$4.7M
FY2024$23.1M
FY2024$27.8M
Net assets
$21.0M
FY2024▲ +32%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.9M
FY2021$14.8M
FY2022$15.5M
FY2022$15.4M
FY2024$15.9M
FY2024$21.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $23.9M Management & general 12% · $3.5M Fundraising 2% · $479K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
$239,537Pt VII · Sec A
$201,717Pt VII · Sec A
$190,617Pt VII · Sec A
$168,232Pt VII · Sec A
Deputy Chief
$160,004Pt VII · Sec A
Deputy Chief
$134,918Pt VII · Sec A
Deputy Chief
$121,242Pt VII · Sec A
$0Pt VII · Sec A

Victoria Lyon’s $240K as CEO is at the 60th percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2022FY2022FY2021FY2020
Victoria Lyon$239,537$249,995$52,419$221,148$210,635$204,435
Doreen Straka$201,717$208,488$43,231$180,040$161,765$153,975
Kenya Evans-Pinckney$190,617$186,480————
Michael Tuccillo$168,232$178,920$165,677$69,539——
Hamidah Farimani—$165,827$34,385$143,297$139,306$130,937
Adriana Rodriguez——$49,500$163,846$147,816$135,969
Hamideh Farimani$160,004—————
Ju-Ann Skinner————$154,101$143,219

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support services for homeless adults.

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Provided by the organization

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1 program · $23.9M · in their own filed words · FY2024
01

Provides housing and supportive services for formerly homeless single adults and families.

$23.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$31.5M
Ln 12
Gifts and grantsLn 1h$25.2M
Fees for servicesLn 2g$5.6M
Investment incomeLn 3$573K
Money outPt IX
$27.8M
Ln 25
Programscol B$23.9M
Managementcol C$3.5M
Fundraisingcol D$479K
Owns and owesPt X
$21.0M
net assets · Ln 32
Cash and savingsLn 1–2$343K
Total assetsLn 16$34.4M
LiabilitiesLn 26$13.4M
PeoplePt VI, VII
28
listed · VII A
PaidVII A7
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25.2M
Government grantsLn 1e$23.3M
Noncash giftsLn 1g$15K
Fundraising eventsLn 1c$500K
Fees for servicesLn 2g$5.6M
Investment incomeLn 3$573K
Other incomeLn 4–11$157K
Gains on assetsLn 7$394K
Total revenueLn 12$31.5M
Assets in detailPt X, end of year
CashLn 1$343K
Cash and savings togetherLn 1–2$343K
InvestmentsLn 11–13$4.8M
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$10.6M
Total assetsLn 16$34.4M
LiabilitiesLn 26$13.4M
Net assetsLn 32$21.0M
OperationsPt I, VI
EmployeesI 5227
VolunteersI 621
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$204K$343K
InvestmentsLn 11–13$3.8M$4.8M
Land, buildings, equipmentLn 10c$1.1M$1.0M
Total assetsLn 16$25.6M$34.4M
LiabilitiesLn 26$9.8M$13.4M
Net assetsLn 32$15.9M$21.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$532K$414K$101K$17K
Other salaries and wagesLn 7$9.3M$7.3M$1.7M$308K
Pension plan contributionsLn 8$169K$124K$40K$5K
Other employee benefitsLn 9$1.3M$944K$303K$38K
Payroll taxesLn 10$705K$518K$166K$21K
Management feesLn 11a$35K$35K
Legal feesLn 11b$366K$365K$1K
Accounting feesLn 11c$75K$75K
Other fees for servicesLn 11g$1.7M$1.6M$171K
Advertising and promotionLn 12$50K$50K
Office expensesLn 13$864K$564K$269K$31K
OccupancyLn 16$4.3M$4.0M$372K
TravelLn 17$30K$15K$15K$258
Travel and entertainment for public officialsLn 18$94K$46K$47K$800
Conferences, conventions and meetingsLn 19$52K$26K$26K$444
Depreciation, depletion and amortizationLn 22$77K$77K
InsuranceLn 23$290K$230K$60K$519
Other expenses (24a–d)Ln 24$7.5M$7.4M$101K$7K
All other expensesLn 24e$310K$277K$32K$4
Total functional expensesLn 25$27.8M$23.9M$3.5M$479K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $23.2M$23.1M$56K$15.9M 990 PDF
FY2023 Not on file
FY2022 $17.6M$17.0M$618K$15.5M 990 PDF
FY2021 $17.6M$15.5M$2.0M$14.8M 990 PDF
FY2020 $12.1M$11.5M$590K$11.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $31,532,396 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,323,416$25,198,703
I-9 Program service revenuePrior year $3,902,179$5,603,450
I-10 Investment incomePrior year $623,298$573,177
I-11 Other revenuePrior year $352,583$157,066
I-12 Total revenuePrior year $23,201,476$31,532,396
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,857,378$11,966,095
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $12,288,588$15,851,669
I-18 Total expensesPrior year $23,145,966$27,817,764
I-19 Revenue less expensesPrior year $55,510$3,714,632
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $31,532,396 across 12 lines filed
Lines not itemized here account for $35 of total revenue; see the IRS return.
VIII-1a Federated campaigns$1,000
VIII-1c Fundraising events$499,926
VIII-1e Government grants$23,300,854
VIII-1f All other contributions, gifts and grants$1,396,923
VIII-1g Noncash contributions (included above)$14,526
VIII-1h Total contributions, gifts and grants$25,198,703
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,603,450$5,603,450
VIII-3 Investment incomeExcluded from tax $178,686$178,686
VIII-7 Net gain or loss on sales of assetsExcluded from tax $394,491$394,491
VIII-8 Net income from fundraising eventsExcluded from tax −$42,969−$42,969
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $200,000$200,000
VIII-12 Total revenueRelated to mission $5,803,485 · Unrelated business $0 · Excluded from tax $530,208$31,532,396
Part IX · Statement of functional expenses $27,817,764 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $414,008 · Management $100,826 · Fundraising $17,340$532,174
IX-7 Other salaries and wagesPrograms $7,287,311 · Management $1,680,082 · Fundraising $307,797$9,275,190
IX-8 Pension plan contributionsPrograms $124,001 · Management $39,784 · Fundraising $4,932$168,717
IX-9 Other employee benefitsPrograms $944,318 · Management $302,973 · Fundraising $37,556$1,284,847
IX-10 Payroll taxesPrograms $518,273 · Management $166,282 · Fundraising $20,612$705,167
IX-11a Management feesPrograms $34,780$34,780
IX-11b Legal feesPrograms $364,833 · Management $1,029$365,862
IX-11c Accounting feesManagement $74,756$74,756
IX-11g Other fees for servicesPrograms $1,571,710 · Management $171,470$1,743,180
IX-12 Advertising and promotionFundraising $50,312$50,312
IX-13 Office expensesPrograms $564,170 · Management $269,284 · Fundraising $30,928$864,382
IX-16 OccupancyPrograms $3,977,885 · Management $371,941$4,349,826
IX-17 TravelPrograms $14,928 · Management $15,198 · Fundraising $258$30,384
IX-18 Travel and entertainment for public officialsPrograms $46,274 · Management $47,111 · Fundraising $800$94,185
IX-19 Conferences, conventions and meetingsPrograms $25,672 · Management $26,136 · Fundraising $444$52,252
IX-22 Depreciation, depletion and amortizationPrograms $77,206$77,206
IX-23 InsurancePrograms $229,654 · Management $59,600 · Fundraising $519$289,773
IX-24 Other expenses (24a–d)Programs $7,406,864 · Management $100,587 · Fundraising $7,373$7,514,824
IX-24e All other expensesPrograms $277,478 · Management $32,465 · Fundraising $4$309,947
IX-25 Total functional expensesPrograms $23,879,365 · Management $3,459,524 · Fundraising $478,875$27,817,764
Part X · Balance sheet $34,391,717 assets, 18 lines filed
Asset lines not itemized here account for $3,916,863; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $204,209$343,469
X-3 Pledges and grants receivable$3,111,019
X-4 Accounts receivableStart of year $3,080,068$2,065,000
X-9 Prepaid expenses and deferred chargesStart of year $43,725$45,443
X-10c Land, buildings and equipment, netStart of year $1,084,857$1,007,651
X-11 Publicly traded securitiesStart of year $3,794,408$4,032,160
X-13 Program-related investments$807,998
X-14 Intangible assetsStart of year $6,117,323$8,440,274
X-15 Other assetsStart of year $9,556,890$10,621,840
X-16 Total assetsStart of year $25,625,660$34,391,717
X-17 Accounts payable and accrued expensesStart of year $1,153,674$1,589,353
X-19 Deferred revenueStart of year $681,426$1,605,081
X-25 Other liabilitiesStart of year $7,119,498$9,175,107
X-26 Total liabilitiesStart of year $9,756,857$13,371,800
X-27 Net assets without donor restrictionsStart of year $15,868,803$19,135,530
X-28 Net assets with donor restrictions$1,884,387
X-32 Total net assets or fund balancesStart of year $15,868,803$21,019,917
X-33 Total liabilities and net assetsStart of year $25,625,660$34,391,717
Part XI · Reconciliation of net assets $21,019,917 net assets at year end
XI-1 Total revenue$31,532,396
XI-2 Total expenses$27,817,764
XI-3 Revenue less expenses$3,714,632
XI-4 Net assets at start of year$15,868,803
XI-9 Other changes in net assets$1,436,482
XI-10 Net assets at end of year$21,019,917

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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