Jericho Project EIN 13-3213525

Jericho Project FY2022 filing

EIN  13-3213525 Public charity (501(c)(3)) New York, NY Founded 1983
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Verified accurate 8/7/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides housing and support services for homeless adults.
Leadership
Victoria Lyon · CEO · $238K
Money in and out
$5.0M revenue, $4.7M expenses
Bottom line
84% program efficiency

Provides housing and support services for homeless adults. For fiscal year 2022 it reported $5.0M in revenue, $4.7M in expenses, and $15.4M in net assets.Pt I

Where the money goes · FY2022
Total revenue
$5.0M
Pt VIII · Ln 12
Total expenses
$4.7M
Pt IX · Ln 25
Net assets
$15.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $318K
Where spending went · Part IX cols B–D
Program services $3.28 Management & general $0.57 Fundraising $0.13
Program efficiency
84%
of spending reaches programs
Operating runway
10.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$5.0M
FY2022▼ -71%
Expenses
$4.7M
FY2022▼ -72%
Total assets
$18.6M
FY2022▼ -2%
Total liabilities
$3.2M
FY2022▼ -5%
Total revenue
$5.0M
Pt VIII · Ln 12
Total expenses
$4.7M
Pt IX · Ln 25
Net assets
$15.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$318K
Total assetsPt X · Ln 16$18.6M
Program-expense ratioPt IX · col B328%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420
Mission & Programs · Part III

Where the work happens

2 program services account for $19.4M of program spending, described in the organization's own filed words · FY2022.
01

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

$15.4Mprogram expense
02

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

$4.0Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJericho Project
EINHdr · item D13-3213525
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.jerichoproject.org
Year of formationHdr · item L1983
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L410)
Ruling yearIRS BMFSep 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$238,232Pt VII · Sec A
$193,980Pt VII · Sec A
$165,677Pt VII · Sec A
Deputy Chief
$152,455Pt VII · Sec A
$52,419Pt VII · Sec A
$49,500Pt VII · Sec A
$43,231Pt VII · Sec A
$36,923Pt VII · Sec A

Victoria Lyon’s $240K as CEO is at the 60th percentile of top reported officer pay among 672 $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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Statement of Revenue

Part VIII
Contributions & grants$4.2M · 84%
Program service revenue$509K · 10%
Other revenue$282K · 6%
Contributions & grants84%$4.2M
Program service revenue10%$509K
Other revenue6%$282K
Investment income$16K
— government grantsLn 1e$3.8M
Total revenueLn 12$5.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $3.28 Management & general $0.57 Fundraising $0.13
Program services328%$15.4M
Management & general57%$2.7M
Fundraising13%$589K
Total functional expensesLn 25$4.7M

Balance Sheet

Part X · end of year
CashLn 1$39K
Total assetsLn 16$18.6M
Total liabilitiesLn 26$3.2M
Total net assetsLn 32$15.4M
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.1M · Operating expenses/yr $4.7M
10.4 months
Where the money goes
Program services
Program services $4.0M · Total expenses $4.7M
84%
Management & General
Management & general $607K · Total expenses $4.7M
13%
Fundraising
Fundraising $141K · Total expenses $4.7M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $316K · Solicited contributions (3-yr avg) $1.7M
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.2M · Total revenue $5.0M
84%
Government reliance
Government grants $3.8M · Total revenue $5.0M
75%
Earned-income share
Program service revenue $509K · Total revenue $5.0M
10%
Investment reliance
Investment income $16K · Total revenue $5.0M
0%
Program self-sufficiency
Program service revenue $509K · Total expenses $4.7M
11%
Growth & trend
Revenue growth (YoY)
This year $5.0M · Prior year $17.6M
-71%
Net-asset trend (YoY)
End of year $15.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.0M · Expenses $4.7M
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $18.6M
Net-asset ratio
Net assets $15.4M · Total assets $18.6M
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $4.0M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $18.6M
22%
People & payroll
Highest Reported Total Compensation
Individual Victoria Lyon · Reported title CEO · Highest reported compensation $238K · Total expenses $4.7M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.1M · Total expenses $4.7M
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 328%
Overhead ratio 57%
Fundraising cost ratio 14%
Revenue growth -71%
Legal fee ratio 6%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

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

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$23.2M revenue · ⤓ 990 PDF
FY2023not on file
FY2022$17.6M revenue · ⤓ 990 PDF
FY2021$17.6M revenue · ⤓ 990 PDF
FY2020$12.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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