Totals
- Total revenue
- $2,424,621
- Total expenses
- $1,327,388
- Contributions and grants received
- $2,092,022
- Grants paid
- $165,680
- Program service revenue
- $304,124
- Investment income
- $2,873
- Other revenue
- $25,602
- Total assets, end of year
- $3,251,764
- Total liabilities, end of year
- $1,602,044
- Net assets or fund balances, end of year
- $1,649,720
- Program services expenses (Part IX)
- $1,020,697
- Management and general expenses
- $132,876
- Fundraising expenses
- $173,815
- Program service expenses (Part III)
- $1,020,697
Program services were 76.9% 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.
-
1c · Fundraising events
$52,506
-
1f · All other contributions, gifts and grants
$2,039,516
-
1g · Noncash contributions included above
$468,812
-
2a · Program service revenue: DINER PROGRAM INCOME
total $304,124 · related or exempt $304,124
-
3 · Investment income
total $4,035 · excluded $4,035
-
6a · Gross rents
real property $112,153
-
6b · Less rental expenses
real property $80,250
-
6c · Rental income or loss
real property $31,903
-
6d · Net rental income or loss
total $31,903 · unrelated business $31,903
-
7a · Gross sales of assets other than inventory
securities $414,625
-
7b · Less cost or other basis and sales expenses
securities $415,787
-
7c · Gain or loss
securities -$1,162
-
7d · Net gain or loss
total -$1,162 · excluded -$1,162
-
8a · Fundraising events: gross income
$26,989
-
8a · Fundraising events: contributions included on line 1c
$52,506
-
8b · Fundraising events: direct expenses
$26,989
-
10a · Gross sales of inventory
$14,276
-
10b · Cost of goods sold
$20,577
-
10c · Net income from sales of inventory
total -$6,301 · related or exempt -$6,301
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,350 · program services $104,350
-
2 · Grants to domestic individuals
total $61,330 · program services $61,330
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,202 · program services $43,213 · management and general $25,623 · fundraising $15,366
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $369,781 · program services $281,572 · management and general $66,877 · fundraising $21,332
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $26,680 · program services $25,495 · management and general $1,185
-
10 · Payroll taxes
total $40,075 · program services $28,559 · management and general $8,248 · fundraising $3,268
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $769 · program services $506 · management and general $263
-
11c · Fees: accounting
total $14,630 · program services $4,225 · management and general $10,405
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $105,100 · fundraising $105,100
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,993 · program services $46,720 · management and general $2,273
-
12 · Advertising and promotion
total $50,248 · program services $26,306 · fundraising $23,942
-
13 · Office expenses
total $42,369 · program services $33,571 · management and general $4,781 · fundraising $4,017
-
14 · Information technology
total $3,526 · program services $3,487 · management and general $39
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,329 · program services $73,329
-
17 · Travel
total $37,901 · program services $33,831 · management and general $3,506 · fundraising $564
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,163 · program services $2,722 · management and general $276 · fundraising $165
-
20 · Interest
total $26,578 · program services $22,255 · management and general $4,323
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,373 · program services $17,173 · management and general $200
-
23 · Insurance
total $4,877 · management and general $4,877
-
24a · Other expenses: DINER EXPENSES
total $212,114 · program services $212,053 · fundraising $61
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,395 · end of year $1,399,999
-
2 · Savings and temporary cash investments
beginning of year $85,417 · end of year $88,340
-
4 · Accounts receivable
beginning of year $7,152 · end of year $2,742
-
8 · Inventories for sale or use
beginning of year $15,437 · end of year $15,437
-
9 · Prepaid expenses and deferred charges
beginning of year $400
-
10a · Land, buildings and equipment: cost or other basis
$1,704,498
-
10b · Land, buildings and equipment: accumulated depreciation
$81,051
-
10c · Land, buildings and equipment, net
beginning of year $1,659,400 · end of year $1,623,447
-
13 · Investments: program-related
beginning of year $90,344 · end of year $109,482
-
14 · Intangible assets
beginning of year $13,039 · end of year $12,317
-
17 · Accounts payable and accrued expenses
beginning of year $24,577 · end of year $12,240
-
23 · Secured mortgages and notes payable
beginning of year $1,317,838 · end of year $1,287,681
-
24 · Unsecured notes and loans payable
beginning of year $298,494 · end of year $302,123
-
27 · Net assets without donor restrictions
beginning of year $547,675 · end of year $1,649,720
Mission and programs · 2022
Mission
THE MISSION IS TO RELIEVE THE DAILY STRUGGLES OF HOMEBOUND CANCER PATIENTS WITH A FRESH CHEF-INSPIRED MEAL AND A FRIENDLY FACE. OUR VISION IS TO ELEVATE THE LIVELIHOOD OF OUR PATRONS WITH THE JOY OF CULINARY SUSTENANCE.
-
FOR NEARLY A DECADE, THE JOY BUS HAS DELIVERED MUCH MORE THAN MEALS. OUR HOME DELIVERY FOOD PROGRAM HAS GROWN FROM ITS START AS A ONE-WOMAN OPERATION SERVING TWO PATIENTS TO NOW SERVING 75 PATIENTS PER WEEK THROUGHOUT THE PHOENIX METROPOLITAN AREA INCLUDING PARTNERSHIPS WITH ORGANIZATIONS LIKE PHOENIX CANCER SUPPORT NETWORK. IN 2022, THE JOY BUS DELIVERED OVER 6000 MEALS TO PEOPLE WITH CANCER AND THEIR HOME CAREGIVERS AND WE WERE OVERJOYED TO REACH OVER 20,000 MEALS SERVED AS AN ORGANIZATION.
Expenses $1,020,697 · Grants $165,680 · Revenue $297,823
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Caraway DesayeJENNIFER CARAWAY DESAYE
CEO FOUNDER
- Total calculated
- $84,202
- From this org
- $81,002
- From related orgs
- $0
- Other
- $3,200
- Hours/week
- 40
-
Gregory ColeGREGORY COLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Rubin NdDANIEL RUBIN ND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HenleyAMANDA HENLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MallisonKELLY MALLISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Ailes-FineREBECCA AILES-FINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judi GoldfaderJUDI GOLDFADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HallAMY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Butch RaphaelBUTCH RAPHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee EisinbergLEE EISINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KmettyCHRIS KMETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint WoodsCLINT WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce St JamesBRUCE ST JAMES
DIRECTOR
- 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
-
LETS TALK WOMXN
$102,900
FISCAL SPONSOR ROLLOUT
-
OTHERS UNDER THRESHOLD
$258
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349302609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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