Totals
- Total revenue
- $285,392
- Total expenses
- $254,471
- Contributions and grants received
- $285,254
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $138
- Other revenue
- $0
- Total assets, end of year
- $454,408
- Total liabilities, end of year
- $90,000
- Net assets or fund balances, end of year
- $364,408
- Program services expenses (Part IX)
- $214,414
- Management and general expenses
- $37,407
- Fundraising expenses
- $2,650
- Program service expenses (Part III)
- $214,414
Program services were 84.3% 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
$285,254
-
1g · Noncash contributions included above
$10,017
-
3 · Investment income
total $138 · related or exempt $138
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,000 · program services $30,000
-
11a · Fees: management
total $1,104 · management and general $1,104
-
11b · Fees: legal
total $14,620 · program services $14,620
-
11c · Fees: accounting
total $1,925 · management and general $1,925
-
11g · Fees: other
total $166,829 · program services $156,206 · management and general $7,973 · fundraising $2,650
-
12 · Advertising and promotion
total $2,898 · program services $2,898
-
13 · Office expenses
total $1,910 · program services $1,000 · management and general $910
-
17 · Travel
total $13,321 · program services $2,070 · management and general $11,251
-
19 · Conferences, conventions and meetings
total $86 · management and general $86
-
22 · Depreciation, depletion and amortization
total $7,320 · program services $7,320
-
23 · Insurance
total $1,831 · management and general $1,831
-
24a · Other expenses: STAFF DEVELOPMENT
total $7,093 · management and general $7,093
-
24b · Other expenses: AUTO EXPENSE
total $2,397 · management and general $2,397
-
24c · Other expenses: OFFICE UTILITIES
total $2,219 · program services $300 · management and general $1,919
-
24d · Other expenses: BUSINESS MEALS
total $761 · management and general $761
-
24e · All other expenses
total $157 · management and general $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,589 · end of year $343,249
-
4 · Accounts receivable
beginning of year $18,087 · end of year $37,126
-
10a · Land, buildings and equipment: cost or other basis
$36,602
-
10b · Land, buildings and equipment: accumulated depreciation
$7,320
-
10c · Land, buildings and equipment, net
end of year $29,282
-
11 · Investments: publicly traded securities
beginning of year $22,661 · end of year $44,751
-
25 · Other liabilities
beginning of year $60,000 · end of year $90,000
-
31 · Retained earnings, endowment or other funds
beginning of year $321,337 · end of year $364,408
Mission and programs · 2024
Mission
THE JOSEPH PROJECT IS A NONPROFIT ORGANIZATION THAT CONNECTS HUMAN TRAFFICKING SURVIVORS WITH PRO BONO LEGAL SERVICES.
-
CONDUCTED ANTI-TRAFFICKING PUBLIC EDUCATION ACTIVITIES THAT REACHED A NATIONWIDE AUDIENCE
Expenses $61,736
-
DELIVERED FREE LEGAL SERVICES TO HUMAN TRAFFICKING SURVIVORS FROM STATES ACROSS THE U.S.
Expenses $152,678 · Revenue $285,254
As filed on the 2024 return.
Listed in Part VII
-
Nate KnapperNATE KNAPPER
PRESIDENT
- Total calculated
- $30,000
- From this org
- $0
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 25
-
Christina GuirguisCHRISTINA GUIRGUIS
BOARD MEMBER
- Total calculated
- $0
-
John PostmaJOHN POSTMA
BOARD MEMBER
- Total calculated
- $0
-
Randy VogelzangRANDY VOGELZANG
BOARD MEMBER
- Total calculated
- $0
-
Kendall WingroveKENDALL WINGROVE
BOARD MEMBER
- Total calculated
- $0
-
Anthony CalibeoANTHONY CALIBEO
TREASURER
- Total calculated
- $0
-
Abigail WasilABIGAIL WASIL
SECRETARY
- Total calculated
- $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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501339349307385
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