Totals
- Total revenue
- $483,337
- Total expenses
- $420,779
- Contributions and grants received
- $377,247
- Grants paid
- $2,805
- Program service revenue
- $106,090
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $127,488
- Total liabilities, end of year
- $35,500
- Net assets or fund balances, end of year
- $91,988
- Program services expenses (Part IX)
- $15,707
- Management and general expenses
- $405,072
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,707
Program services were 3.7% 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)
$374,000
-
1f · All other contributions, gifts and grants
$3,247
-
2a · Program service revenue: Service Revenue
total $106,090 · related or exempt $106,090
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,805 · program services $2,805
-
5 · Compensation of officers, directors and key employees
total $100,000 · management and general $100,000
-
7 · Other salaries and wages
total $241,520 · management and general $241,520
-
9 · Other employee benefits
total $150 · management and general $150
-
11b · Fees: legal
total $1,252 · management and general $1,252
-
11g · Fees: other
total $2,803 · management and general $2,803
-
12 · Advertising and promotion
total $12,902 · program services $12,902
-
13 · Office expenses
total $10,332 · management and general $10,332
-
16 · Occupancy
total $38,831 · management and general $38,831
-
17 · Travel
total $298 · management and general $298
-
19 · Conferences, conventions and meetings
total $5,000 · management and general $5,000
-
23 · Insurance
total $4,886 · management and general $4,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,238 · end of year $125,796
-
4 · Accounts receivable
beginning of year $1,692 · end of year $1,692
-
23 · Secured mortgages and notes payable
beginning of year $17,500 · end of year $35,500
-
27 · Net assets without donor restrictions
beginning of year $29,430 · end of year $91,988
Mission and programs · 2022
Mission
Journi, Incorporated is a non-profit organization dedicated to equipping communities with the skills and know-how to jump start local economies; to allow those communities to become globally competitive.
-
Journi, Incorporated offers programs and events that provide educational access to youth-centered programming in Technology and Entrepreneurship. Program highlights have been featured in Detroit Free Press, The Michigan Chronicle, Crains Business Detroit, Gucci Changemakers, Forbes, amongst other recoginable media outlets.
Expenses $15,707 · Grants $6,990 · Revenue $106,090
As filed on the 2022 return.
Listed in Part VII
-
Boyd White III
Director
- Total calculated
- $0
- Hours/week
- 10
-
Richard Grundy
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Brian McKiney
President
- Total calculated
- $0
- Hours/week
- 40
-
William Love
Treasurer
- Total calculated
- $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
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311119349301341
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