Jubilee Consortium EIN 26-0050513

Jubilee Consortium

EIN  26-0050513 Public charity (501(c)(3)) Los Angeles, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Builds healthy, just neighborhoods through enrichment and leadership programs.
Leadership
Jaime Edwards-Acton · Executive Dir. · $27K
Money in and out
$417K revenue, $391K expenses
Bottom line
89% program efficiency

Builds healthy, just neighborhoods through enrichment and leadership programs. For fiscal year 2024 it reported $417K in revenue, $391K in expenses, and $53K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$417K
Pt VIII · Ln 12
Total expenses
$391K
Pt IX · Ln 25
Net assets
$53K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $26K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.07 Fundraising $0.03
Program efficiency
89%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -72% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ +171% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$417K
FY2024▲ +42%
Expenses
$391K
FY2024▲ +22%
Total assets
$63K
FY2024▲ +21%
Total liabilities
$10K
FY2024▼ -61%
Total revenue
$417K
Pt VIII · Ln 12
Total expenses
$391K
Pt IX · Ln 25
Net assets
$53K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$63K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $335K of program spending, described in the organization's own filed words · FY2024.
01

Jubilee Year LA (jubileeyearla.org)Jubilee Year (JYLA) provides a personally and professionally transformative service year to young adults ages 21 to 29, preparing future change makers for lives of civic engagement and spiritual discernment.

$170Kprogram expense
02

Jubilee Media CollaborativeJubilee Media Collaborative is an innovative social enterprise driven to meet a clear need in the nonprofit and faith-based settings: Developing and maintaining a quality online presence. The online presence of not for profit entities is just as vital as that of for-profit companies - if not more important!

$150Kprogram expense
03

Grant Fulfillment ExpensesCounty Care First and Trinity Wall Street Grant Fulfillment Expenses

$15Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJubilee Consortium
EINHdr · item D26-0050513
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFJun 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$26,683Pt VII · Sec A
Treasurer & Sec
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jaime Edwards-Acton$26,683$24,759$26,683$26,683$26,683

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$293K · 70%
Program service revenue$125K · 30%
Contributions & grants70%$293K
Program service revenue30%$125K
Total revenueLn 12$417K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.07 Fundraising $0.03
Program services89%$349K
Management & general7%$28K
Fundraising3%$13K
Total functional expensesLn 25$391K

Balance Sheet

Part X · end of year
CashLn 1$17K
Total assetsLn 16$63K
Total liabilitiesLn 26$10K
Total net assetsLn 32$53K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $17K · Operating expenses/yr $391K
0.5 months
Where the money goes
Program services
Program services $349K · Total expenses $391K
89%
Management & General
Management & general $28K · Total expenses $391K
7%
Fundraising
Fundraising $13K · Total expenses $391K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $145K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $293K · Total revenue $417K
70%
Government reliance
Government grants — · Total revenue $417K
Earned-income share
Program service revenue $125K · Total revenue $417K
30%
Investment reliance
Investment income $0 · Total revenue $417K
0%
Program self-sufficiency
Program service revenue $125K · Total expenses $391K
32%
Growth & trend
Revenue growth (YoY)
This year $417K · Prior year $293K
+42%
Revenue CAGR
FY2020 $393K · FY2024 $417K
+2%
Net-asset trend (YoY)
End of year $53K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $417K · Expenses $391K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $63K
Net-asset ratio
Net assets $53K · Total assets $63K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $63K
0%
People & payroll
Highest Reported Total Compensation
Individual Jaime Edwards-Acton · Reported title Executive Dir. · Highest reported compensation $27K · Total expenses $391K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $272K · Total expenses $391K
69%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 7%
Fundraising cost ratio 5%
Revenue growth 42%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising 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
Total grants receivedfrom 1 funder$10K

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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 (Latest)$417K revenue · viewing · ⤓ 990 PDF
FY2023$293K revenue · ⤓ 990 PDF
FY2022$328K revenue · ⤓ 990 PDF
FY2021$383K revenue · ⤓ 990 PDF
FY2020$393K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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