Totals
- Total revenue
- $1,575,608
- Total expenses
- $1,854,417
- Contributions and grants received
- $192,900
- Grants paid
- $0
- Program service revenue
- $1,368,109
- Investment income
- $14,599
- Other revenue
- $0
- Total assets, end of year
- $2,777,575
- Total liabilities, end of year
- $256,551
- Net assets or fund balances, end of year
- $2,521,024
- Program services expenses (Part IX)
- $1,580,454
- Management and general expenses
- $242,223
- Fundraising expenses
- $31,740
- Program service expenses (Part III)
- $1,580,454
Program services were 85.2% 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
$192,900
-
1g · Noncash contributions included above
$84,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,368,109 · related or exempt $1,368,109
-
3 · Investment income
total $14,599 · excluded $14,599
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,517 · program services $280,745 · management and general $4,673 · fundraising $4,099
-
7 · Other salaries and wages
total $685,574 · program services $540,850 · management and general $144,724
-
8 · Pension plan contributions
total $13,517 · program services $9,685 · management and general $3,832
-
9 · Other employee benefits
total $60,613 · program services $50,223 · management and general $10,109 · fundraising $281
-
10 · Payroll taxes
total $77,303 · program services $64,757 · management and general $12,082 · fundraising $464
-
11c · Fees: accounting
total $12,848 · management and general $12,848
-
11g · Fees: other
total $231,843 · program services $208,814 · management and general $7,029 · fundraising $16,000
-
13 · Office expenses
total $37,076 · program services $20,543 · management and general $15,861 · fundraising $672
-
14 · Information technology
total $35,903 · program services $32,210 · management and general $2,398 · fundraising $1,295
-
16 · Occupancy
total $84,000 · program services $67,872 · management and general $15,960 · fundraising $168
-
17 · Travel
total $263,258 · program services $245,900 · management and general $11,141 · fundraising $6,217
-
22 · Depreciation, depletion and amortization
total $47,300 · program services $47,052 · management and general $245 · fundraising $3
-
23 · Insurance
total $15,390 · program services $11,803 · management and general $3,546 · fundraising $41
-
24a · Other expenses: DONATION
total $5,000 · management and general $2,500 · fundraising $2,500
-
24b · Other expenses: MISCELLANIA
total $75 · management and general $75
-
24c · Other expenses: BAD DEBT WRITE-OFF
total -$4,800 · management and general -$4,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,784 · end of year $451,074
-
2 · Savings and temporary cash investments
beginning of year $249,780 · end of year $247,040
-
4 · Accounts receivable
beginning of year $15,413 · end of year $4,119
-
8 · Inventories for sale or use
beginning of year $22,568 · end of year $10,121
-
9 · Prepaid expenses and deferred charges
beginning of year $73,407 · end of year $49,944
-
10a · Land, buildings and equipment: cost or other basis
$317,882
-
10b · Land, buildings and equipment: accumulated depreciation
$228,165
-
10c · Land, buildings and equipment, net
beginning of year $135,317 · end of year $89,717
-
15 · Other assets
beginning of year $2,160,064 · end of year $1,925,560
-
17 · Accounts payable and accrued expenses
beginning of year $29,497 · end of year $39,047
-
19 · Deferred revenue
beginning of year $242,003 · end of year $217,504
-
27 · Net assets without donor restrictions
beginning of year $633,146 · end of year $596,764
-
28 · Net assets with donor restrictions
beginning of year $2,166,687 · end of year $1,924,260
Mission and programs · 2022
Mission
TO INSPIRE, EQUIP AND EMPOWER EVERY PERSON TO CREATE A PERMANENT POSITIVE CULTURAL CHANGE BY STARTING A CHAIN REACTION OF KINDNESS AND COMPASSION.
-
PUBLIC SPEAKING ENGAGEMENTS BEFORE YOUNG PEOPLE IN THEIR SCHOOLS, BASED ON THE LESSONS FROM COLUMBINE HIGH SCHOOL, IN AN ATTEMPT TO LESSEN VIOLENCE AND OFFER A MESSAGE OF HOPE AND PROMISE.
Expenses $1,580,454
As filed on the 2022 return.
Listed in Part VII
-
Darrell ScottDARRELL SCOTT
CO-FOUNDER,P
- Total calculated
- $144,966
- From this org
- $133,748
- From related orgs
- $0
- Other
- $11,218
- Hours/week
- 40
-
Kristi KringsKRISTI KRINGS
CURRENT CEO
- Total calculated
- $169,314
- From this org
- $155,769
- From related orgs
- $0
- Other
- $13,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,769
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,545
- Filer's total
- $169,314
-
Sandy ScottSANDY SCOTT
CO-FOUNDER,
- Total calculated
- $0
- Hours/week
- 4
-
John HarrellJOHN HARRELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michael CressMICHAEL CRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip M SlinkardPHILLIP M SLINKARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad RemingtonBRAD REMINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam WayADAM WAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter TedstromPETER TEDSTROM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BemisSCOTT BEMIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah EhrhardtSARAH EHRHARDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey C JonesJEFFREY C JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HanbyMARK HANBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert MarzanoDR ROBERT MARZANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel MaldonadoJOEL MALDONADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul LerouePAUL LEROUE
MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JOY CONCEPTS INC
LICENSING · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349303747
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