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Nonprofiteer
← PROJECT JOY

Form 990 for tax year 2022

Filed by PROJECT JOY.

Totals

Total revenue
$909,947
Total expenses
$665,391
Contributions and grants received
$703,144
Grants paid
$89,500
Program service revenue
$206,506
Investment income
$297
Other revenue
$0
Total assets, end of year
$795,040
Total liabilities, end of year
$3,119
Net assets or fund balances, end of year
$791,921
Program services expenses (Part IX)
$649,995
Management and general expenses
$23,201
Fundraising expenses
$0
Program service expenses (Part III)
$129,706

Program services were 97.7% 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.

  • 1f · All other contributions, gifts and grants

    $703,144

  • 1g · Noncash contributions included above

    $42,898

  • 2a · Program service revenue: Career Coaching

    total $206,506 · related or exempt $206,506

  • 3 · Investment income

    total $297 · related or exempt $297

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,500 · program services $89,500

  • 5 · Compensation of officers, directors and key employees

    total $83,262 · program services $83,262

  • 11a · Fees: management

    total $299,609 · program services $299,609

  • 11c · Fees: accounting

    total $6,675 · management and general $6,675

  • 13 · Office expenses

    total $879 · management and general $879

  • 16 · Occupancy

    total $18,858 · program services $16,972 · management and general $1,886

  • 17 · Travel

    total $734 · program services $734

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,956 · management and general $5,956

  • 24a · Other expenses: Program Expenses

    total $66,915 · program services $66,915

  • 24b · Other expenses: In-Kind Expenses

    total $42,898 · program services $42,898

  • 24c · Other expenses: Stipends

    total $20,160 · program services $20,160

  • 24e · All other expenses

    total $29,945 · program services $29,945 · management and general $7,805 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,708 · end of year $792,071

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,942 · end of year $2,969

  • 19 · Deferred revenue

    beginning of year $12,138

  • 25 · Other liabilities

    beginning of year $4,580 · end of year $3,119

  • 27 · Net assets without donor restrictions

    beginning of year $116,713 · end of year $792,071

Mission and programs · 2022

Mission

OurmissionistoprovidejobsandopportunitiesforthemostvulnerableintheAntelopeValley.Ourvisionistobreakthecycleofgenerationalpovertyandtheeffectsofsystematicinjusticesbyempowering,educatingandencouragingtheyouthandfamiliesinourcommunity.

Activities or mission (Part I)

Our mission is to provide jobs and opportunities for the most vulnerable in the Antelope Valley. Our vision is to break the cycle of generational poverty and the effects of systematic injustices by empowering, educating and encouraging the youth and families in our community.

  • CCHP 2.0 & 3.0 - provider of health clinics, outreach and events targeting local youth and families. Increased access to free health screenings, verifiable information and CV-19 vaccines for high risk and vulnerable communities.

    Expenses $101,145 · Grants $65,010 · Revenue $65,010

  • Expenses $15,281 · Revenue $58,242

  • Expenses $13,280 · Revenue $5,162

As filed on the 2022 return.

Listed in Part VII

  • Kim Watson

    President

    Total calculated
    $83,262
    From this org
    $83,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danielle Heller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Byron Brantley Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tavia Wooley IIes

    Board 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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202312279349304441

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