2024-05-10T13:01:34-05:00 2023-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-07-01 522278450 JOB OPPORTUNITIES TASK FORCE INC JOBO 4102348040 201 N CHARLES STREET 2404 BALTIMORE MD 21201 DEBRA CARR CEO 4102348040 2024-05-01 1 DEBRA CARR 999009999 0 SUSAN KELLER P00245169 4107275735 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA CARR 201 N CHARLES STREET 2404 BALTIMORE MD 21201 1863519 0 X WWW.JOTF.ORG X 2000 MD DEVELOP AND ADVOCATE POLICIES & PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS. 16 16 12 0 0 0 916924 1835958 0 0 27 147 79868 27414 996819 1863519 87500 528476 0 0 571878 741525 0 0 21771 493301 469185 1152679 1739186 -155860 124333 938656 1408840 56128 401561 882528 1007279 THE MISSION OF JOTF IS TO DEVELOP AND ADVOCATE POLICIES AND PROGRAMS TO INCREASE THE SKILLS, JOB OPPORTUNITIES, AND INCOMES OF LOW-SKILL, LOW-INCOME WORKERS AND JOB SEEKERS. 0 0 1309448 528476 JOTF IS A WORKFORCE DEVELOPMENT PROGRAM THAT SEEKS TO PROVIDE ACCESS TO JOBS WITH CAREER PATHS THAT PAY SUSTAINABLE WAGES. OUR SOUND SKILLS TRAINING PROGRAMS, CASE MANAGEMENT, AND JOB PLACEMENT SERVICES CAN PLACE PEOPLE ON THE PATH TO FINANCIAL STABILITY AND CONTRIBUTE TO ECONOMIC AND COMMUNITY DEVELOPMENT. JOTF ACHIEVES ITS MISSION OF PROVIDING ACCESS TO GOOD JOBS FOR LOW WAGE, LOW SKILL WORKERS AND JOBSEEKERS UTILIZING THREE STRATEGIES: PUBLIC POLICY ADVOCACY, JOB SKILLS TRAINING, AND PUBLIC EDUCATION, AND RESEARCH. 275 IN MAY 2020, JOTF ESTABLISHED A COMMUNITY BAIL FUND IN BALTIMORE CITY. THE FUND PROVIDES BAIL PAYMENTS FOR ELIGIBLE RESIDENTS REPRESENTED BY THE MARYLAND OFFICE OF THE PUBLIC DEFENDER. JOTF IS REIMBURSED IF THE BAIL RECIPIENT ATTENDS THE SCHEDULED COURT HEARINGS AND THE MONEY IS REAPPLIED TO A FUTURE OPERATIONS (I.E., BAIL REQUESTS). BAIL POSTED BY JOFT CAN BE FORFEITED SHOULD AN INDIVIDUAL NOT APPEAR AS ORDERED BY A COURT. MANAGEMENT PROVIDES FOR AN ALLOWANCE BASED ON THE ESTIMATED AMOUNT OF FORFEITED FUNDS. 1309723 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X X MONIQUE BOYD 4102348040 201 N CHARLES STREET 2404 BALTIMORE MD 21201 DEBRA CARR CHIEF EXECUTIVE OFFICER 37.50 X X 24291 0 800 KEITH STONE PRESIDENT 1.00 X X 0 0 0 ADAM ABELSON VICE PRESIDENT 1.00 X X 0 0 0 SISILIA MO TREASURER 1.00 X X 0 0 0 JOANNE NATHANS SECRETARY 1.00 X X 0 0 0 BEN SEIGEL DIRECTOR 1.00 X 0 0 0 CHARLENE MOORE HAYES DIRECTOR 1.00 X 0 0 0 CHRISTIAN LASSITER DIRECTOR 1.00 X 0 0 0 JAMAR BROWN DIRECTOR 1.00 X 0 0 0 JAMIE MCDONALD DIRECTOR 1.00 X 0 0 0 JEAN LEWIS DIRECTOR 1.00 X 0 0 0 JULIE ELLEN SQUIRE DIRECTOR 1.00 X 0 0 0 MELANIE STYLES DIRECTOR 1.00 X 0 0 0 MICHELLE GORDON DIRECTOR 1.00 X 0 0 0 SUSAN K GAUVEY DIRECTOR 1.00 X 0 0 0 THOMASINA L HIERS DIRECTOR 1.00 X 0 0 0 WILLIAM H MURPHY JR DIRECTOR 1.00 X 0 0 0 MONIQUE BOYD CHIEF OPERATING OFFICER 37.50 X 137042 0 2760 161333 0 3560 1 0 0 0 0 533549 1302409 1835958 147 147 OTHER INCOME 900099 27414 27414 27414 1863519 0 0 27561 528476 528476 166235 115577 47341 3317 466220 324146 132773 9301 4264 2965 1214 85 54688 38023 15574 1091 50118 34845 14273 1000 35992 4289 31703 25271 3011 22260 57431 27028 30111 292 55265 22301 26434 6530 78458 12427 66031 3430 2768 662 11577 8290 3287 4134 4134 18682 9681 8888 113 JUMPSTART PROGRAM EXPEN 161239 161239 LICENSES, PERMITS & OTH 10196 6866 3288 42 EQUIPMENT 7510 3657 3853 1739186 1309723 407692 21771 X 311149 326604 378905 554503 216667 172785 24741 25637 14574 13657 5051 917 2143 3560 0 324834 938656 1408840 56128 85892 0 4777 0 310892 56128 401561 X 517928 425787 364600 581492 882528 1007279 938656 1408840 124333 418 0 X X 0 1 X 1 0 X 967312 1446494 1732105 916924 1835958 6898793 967312 1446494 1732105 916924 1835958 6898793 2159275 4739518 124 102 96 27 147 496 79868 27414 107282 7006571 0.67640 0.75090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27383 27383 1711803 1739186 236959 59240 0 0 206544 218244 190268 236959 852015 1278023 8890 15032 15355 27383 66660 51636 54561 47567 59240 213004 319506 14574 13657 917 917 NET RIGHT OF USE ASSETS 324834 324834 OPERATING LEASE LIABILITY 310892 310892 X 1863937 418 418 1863519 0 1863519 1739186 0 1739186 0 1739186 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. 1 BE THE REVOLUTION LLC (B-360) PO BOX 67052 BALTIMORE MD 21215 830545344 SINGLE MEMBER LLC 428476 0 SUBGRANTS THROUGH JOHNS HOPKINS UNIVERSITY INNOVATION FUND FOR COMMUNITY SAFETY BE ORG INC 145 W OSTEND ST SUITE 600 BALTIMORE MD 21230 871105149 501(C)(3) 50000 0 SUBGRANTS THROUGH JOHNS HOPKINS UNIVERSITY INNOVATION FUND FOR COMMUNITY SAFETY I AM MENTALITY 4115 FREDERICK AVE BALTIMORE MD 21229 813874418 501(C)(3) 50000 0 SUBGRANTS THROUGH JOHNS HOPKINS UNIVERSITY INNOVATION FUND FOR COMMUNITY SAFETY 2 1 PART I, LINE 2: SHOULD JOTF AWARD A GRANT TO ANOTHER ORGANIZATION, IT IS ALWAYS DRAFTED AND AGREED UPON WITH A SIGNED CONTRACT OR MOU. EVERY INVOICE OR REQUEST FOR PAYMENT THAT IS SUBMITTED BY THE GRANTEES IS REVIEWED AND AUTHORIZED BY THE CEO, PROCESSED BY FINANCE, AND THEN SIGNED AGAIN BY THE CEO. IF OVER A SPECIFIED AMOUNT, A BOARD MEMBER ALSO REVIEWS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE AND THE FINAL VERSION IS CIRCULATED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. MEMBERS OF THE BOARD COMPLETE AND SIGN A CONFLICT DISCLOSURE STATEMENT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY CONFLICTS ARE NOTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD PRESIDENT IN CONSULTATION WITH THE BOARD'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND ANNUAL RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 15B IN FEBRUARY 2016, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2016-02 LEASES (TOPIC 842) TO INCREASE TRANSPARENCY AND COMPARABILITY AMONG ORGANIZATIONS BY RECOGNIZING LEASE ASSETS AND THE CORRESPONDING LEASE LIABILITIES AND DISCLOSING KEY INFORMATION ABOUT LEASING ARRANGEMENTS FOR LESSEES AND LESSORS. THE NEW STANDARD APPLIES A RIGHT-OF-USE MODEL THAT REQUIRES, FOR ALL LEASES WITH A LEASE TERM OF MORE THAN 12 MONTHS, AN ASSET REPRESENTING ITS RIGHT TO USE THE UNDERLYING ASSET FOR THE LEASE TERM AND A LIABILITY TO MAKE LEASE PAYMENTS TO BE RECORDED. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JULY 1, 2022 AND RECOGNIZED AND MEASURED LEASES EXISTING AT, OR ENTERED INTO AFTER, JULY 1, 2022 THROUGH A CUMULATIVE EFFECT ADJUSTMENT. THE STANDARD HAD A MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES NOR THE STATEMENT OF CASH FLOWS. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. TO CONFORM WITH FASB AND TO AGREE WITH THE FINANCIAL STATEMENT, THE RIGHT OF USE ASSET HAS BEEN SEPERATELY STATED AS AN OTHER ASSET ON THIS 990. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.