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Nonprofiteer
← THE JOSEPH PROJECT A MILWAUKEE CORPORATION

Form 990 for tax year 2023

Filed by THE JOSEPH PROJECT A MILWAUKEE CORPORATION.

Totals

Total revenue
$139,400
Total expenses
$153,300
Contributions and grants received
$134,112
Grants paid
$0
Program service revenue
$5,288
Investment income
$0
Other revenue
$0
Total assets, end of year
$93,815
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$93,815
Program services expenses (Part IX)
$144,000
Management and general expenses
$9,300
Fundraising expenses
$0
Program service expenses (Part III)
$144,000

Program services were 93.9% 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.

  • 1a · Federated campaigns

    $134,112

  • 2a · Program service revenue: RIDER FEES

    total $5,288 · related or exempt $5,288

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $82,052 · program services $82,052

  • 10 · Payroll taxes

    total $6,308 · program services $6,308

  • 11c · Fees: accounting

    total $9,072 · management and general $9,072

  • 13 · Office expenses

    total $228 · management and general $228

  • 20 · Interest

    total $288 · program services $288

  • 22 · Depreciation, depletion and amortization

    total $14,871 · program services $14,871

  • 23 · Insurance

    total $16,882 · program services $16,882

  • 24a · Other expenses: FUEL

    total $18,808 · program services $18,808

  • 24b · Other expenses: VEHICLE MAINTENANCE

    total $3,011 · program services $3,011

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $405 · program services $405

  • 24d · Other expenses: OUTSIDE SERVICES

    total $400 · program services $400

  • 24e · All other expenses

    total $975 · program services $975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,518 · end of year $20,482

  • 10a · Land, buildings and equipment: cost or other basis

    $194,841

  • 10b · Land, buildings and equipment: accumulated depreciation

    $121,508

  • 10c · Land, buildings and equipment, net

    beginning of year $71,182 · end of year $73,333

  • 31 · Retained earnings, endowment or other funds

    beginning of year $107,700 · end of year $93,815

Mission and programs · 2023

Mission

COMBAT POVERTY THROUGH SOUND BIBLICAL PRINCIPLES ESCORTING GODS PEOPLE FROM DEPENDENCE TO INDEPENDENCE.

  • THE JOSPEH PROJECT PROVIDES RESOURCES, EDUCATION, AND SUPPORT TO MILWAUKEE JOBSEEKERS. IT ASSISTS IN LOCATING AND MAINTAINING PERMANENT EMPLOYMENT. THE PROGRAM ADVOCATES SERVE BY WORKING WITH VARIOUS AGENCIES AND BUSINESSES TO THELP THE PROGRAM PARTICIPANTS TO OBATIN A SUCCESSFUL CAREER. WE HELP PARTIICPANTS DEVELOP INTERVIEW SKILLS, CONFLICT RESOLUTION, SPIRITUAL FITNESS, TIME MANAGEMENT, COMMUNICATION, RESUME, AND INTERVIEW SKILLS.

    Expenses $144,000 · Revenue $134,112

As filed on the 2023 return.

Listed in Part VII

  • ORLANDO OWENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARKEITHA SMITH

    PRESIDENTCEO

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202421359349306527

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