Totals
- Total revenue
- $169,044
- Total expenses
- $199,374
- Contributions and grants received
- $169,044
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $203,775
- Total liabilities, end of year
- $30,000
- Net assets or fund balances, end of year
- $173,775
- Program services expenses (Part IX)
- $141,974
- Management and general expenses
- $54,071
- Fundraising expenses
- $3,329
- Program service expenses (Part III)
- $141,974
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$169,044
-
1g · Noncash contributions included above
$18,307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,000 · management and general $30,000
-
7 · Other salaries and wages
total $2,500 · management and general $2,500
-
10 · Payroll taxes
total $267 · management and general $267
-
11b · Fees: legal
total $12,894 · program services $8,504 · management and general $4,390
-
11c · Fees: accounting
total $3,763 · management and general $3,763
-
11g · Fees: other
total $122,540 · program services $117,211 · management and general $2,086 · fundraising $3,243
-
12 · Advertising and promotion
total $2,339 · program services $2,339
-
13 · Office expenses
total $5,870 · program services $337 · management and general $5,533
-
16 · Occupancy
total $509 · management and general $509
-
17 · Travel
total $9,003 · program services $8,566 · management and general $437
-
23 · Insurance
total $1,634 · management and general $1,634
-
24a · Other expenses: NETWORKING
total $3,586 · program services $3,500 · fundraising $86
-
24b · Other expenses: BUSINESS MEALS
total $1,982 · program services $46 · management and general $1,936
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,193 · program services $600 · management and general $593
-
24d · Other expenses: VOLUNTEER APPRECATION
total $805 · program services $805
-
24e · All other expenses
total $489 · program services $66 · management and general $423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,622 · end of year $187,024
-
11 · Investments: publicly traded securities
end of year $16,751
-
25 · Other liabilities
beginning of year $1,517 · end of year $30,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $204,105 · end of year $173,775
Mission and programs · 2022
Mission
TO CONNECT HUMAN TRAFFICKING SURVIVORS WITH SKILLED PRO BONO LEGAL COUNSEL.
Activities or mission (Part I)
THE JOSEPH PROJECT IS A NON PROFIT ORGANIZATION THAT CONNECTS HUMAN TRAFFICKING SURVIVORS WITH PRO BONO LEGAL SERVICES.
-
PUBLIC EDUCATION - REACHED A NATIONWIDE AUDIENCE WITH THE ORGANIZATION'S ANTI-TRAFFICKING MESSAGE BY APPEARING ON NATIONAL, STATE, AND LOCAL MEDIA PLATFORMS; SPONSORING NATIONAL AND LOCAL ATTORNEY RECRUITMENT EVENTS; AND SUPPORTING REPUTABLE ANTI-TRAFFICKING PARTNER ORGANIZATIONS
Expenses $46,978
-
LEGAL ADVOCACY - FIELDED APPROXIMATELY 130 HUMAN TRAFFICKING SURVIVOR REFERRALS FROM JURISDICTIONS ACROSS THE U.S., CONNECTING ELIGIBLE CLIENTS WITH FREE LEGAL AID AND COVERING ALL LITIGATION-RELATED EXPENSES (COURT COSTS, FINES, FEES, ETC.).
Expenses $94,996 · Revenue $169,044
As filed on the 2022 return.
Listed in Part VII
-
Christina GuirguisCHRISTINA GUIRGUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curt PowersCURT POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PostmaJOHN POSTMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall WingroveKENDALL WINGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate KnapperNATE KNAPPER
PRES & TREAS
- Total calculated
- $30,000
- From this org
- $0
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 25
-
Randy VogelzangRANDY VOGELZANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abigail WasilABIGAIL WASIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312559349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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