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Nonprofiteer
← JOSHUA COMMUNITY CONNECTORS INC

Form 990 for tax year 2022

Filed by JOSHUA COMMUNITY CONNECTORS INC.

Totals

Total revenue
$261,164
Total expenses
$211,861
Contributions and grants received
$261,164
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$45,825
Management and general expenses
$166,036
Fundraising expenses
$0
Program service expenses (Part III)
$45,825

Program services were 21.6% 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.

  • 1e · Government grants (contributions)

    $261,164

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $128,542 · program services $0 · management and general $128,542 · fundraising $0

  • 11a · Fees: management

    total $32,253 · program services $0 · management and general $32,253 · fundraising $0

  • 13 · Office expenses

    total $5,241 · program services $0 · management and general $5,241 · fundraising $0

  • 24e · All other expenses

    total $45,825 · program services $45,825 · management and general $0 · fundraising $0

Mission and programs · 2022

Mission

THIS ORGANIZATION WAS CREATED TO ADDRESS THE NEEDS OF YOUNG ADULT MALES IN THE RUSSELL COMMUNITY. THE PROGRAM ADDRESSES SOCIAL, MENTAL HEALTH, AND RECIDIVISM COUNCELLING SERVICES FOR YOUNG ADULTS.

  • 0

    Grants $261,165

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Moore

    BOARD DIRECTOR

    Total calculated
    $96,500
    From this org
    $91,600
    From related orgs
    $0
    Other
    $4,900
    Hours/week
    80

  • Christopher Forehand

    CASE MANAGER

    Total calculated
    $14,898
    From this org
    $14,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Robert Moore

    CASE MANAGER

    Total calculated
    $2,760
    From this org
    $2,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
22 June 2023
IRS schema version
2022v5.0
Source object
202301749349301110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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