Joshua Group
- Assets
- $3.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Harrisburg, PA
- Founding
- 04/2004
- Data as of
- 07/2022
- EIN
- 31-1672530
Organization Overview
Joshua Group is located in Harrisburg, PA. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 07/2022, Joshua Group employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Joshua Group generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.7m during the year ending 07/2022. While expenses have increased by 17.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL SUPPORT FOR INNER CITY YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOSHUA GROUP PROVIDES EDUCATIONAL PROGRAMS, MENTORING, AND SCHOLARSHIPS FOR LOW-INCOME STUDENTS IN THE CITY OF HARRISBURG, PA, INCLUDING A PRESCHOOL, A KINDERGARTEN, AFTER-SCHOOL PROGRAM AND A SUMMER LEARNING PROGRAM. OVER 200 STUDENTS FROM THE ALLISON HILL NEIGHBORHOOD COME TO THE JOSHUA LEARNING CENTER TO IMPROVE THEIR LIVES BY PARTICIPATING IN ONE OF THE "CRADLE TO CAREER" EDUCATIONAL PROGRAMS. EVERY WEEK 140 UNDER-SERVED CITY YOUTH FROM HARRISBURG SCHOOLS PARTICIPATE REGULARLY IN THE AFTER-SCHOOL PROGRAM, WHICH OFFERS INTENSIVE ACADEMIC AND SOCIAL MENTORING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannetta Politis Executive Di | Officer | 40 | $55,846 |
Kirk Hallett Founder | Officer | 1 | $33,386 |
Matthew Brouillette President | OfficerTrustee | 1 | $0 |
Rocco Pugliese Vice Preside | OfficerTrustee | 1 | $0 |
Bob Murphy Treasurer | OfficerTrustee | 1 | $0 |
James Diebold Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,519,912 |
| Noncash contributions included in lines 1a–1f | $78,825 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,519,912 |
| Total Program Service Revenue | $0 |
| Investment income | $5,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,026 |
| Net Gain/Loss on Asset Sales | $29,264 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,612,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $489,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,898 |
| Payroll taxes | $37,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,102 |
| Advertising and promotion | $0 |
| Office expenses | $6,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,213 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,159 |
| Insurance | $0 |
| All other expenses | $34,496 |
| Total functional expenses | $1,658,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $2,235,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,826 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,752 |
| Net Land, buildings, and equipment | $1,241,252 |
| Investments—publicly traded securities | $36,904 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,533,037 |
| Accounts payable and accrued expenses | $27,433 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $645 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,695 |
| Total liabilities | $33,773 |
| Net assets without donor restrictions | $3,499,264 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,533,037 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Joshua Group has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
John Crain Kunkel Foundation Mechanicsburg, PA PURPOSE: FOR AFTER-SCHOOL AND SUMMER LEARNING PROGRAMS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
Collier Services Wickatunk, NJ | $8,471,748 | $15,685,679 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |
Families For Excellent Schools Inc Wilmington, DE | $10,176 | $5,945,808 |