Form 990 for tax year 2022
Filed by JOYFUL JOURNEYS COMMUNITY ENRICHMENT.
Totals
- Total revenue
- $514,314
- Total expenses
- $605,685
- Contributions and grants received
- $219,636
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,674
- Other revenue
- $293,004
- Total assets, end of year
- $343,786
- Total liabilities, end of year
- $18,948
- Net assets or fund balances, end of year
- $324,838
- Program services expenses (Part IX)
- $463,035
- Management and general expenses
- $100,638
- Fundraising expenses
- $42,012
- Program service expenses (Part III)
- $463,035
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TASHA VANMARTER
Executive Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHARIS HURLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT SORRENTINO
President
- Total calculated
- $0
- Hours/week
- 0
-
NICHOLAS GARDNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
LAUREN SHELTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
BERNADETTE JORGENSEN
Director
- 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
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349300649
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