Joyful Journey Inc
- Assets
- $1.3m
- Revenue
- $379.6k
- Investments
- $73.9k
- Employees
- 11
- Location
- West Lafayette, IN
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-3599080
Organization Overview
Joyful Journey Inc is located in West Lafayette, IN. The organization was established in 2014. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2022, Joyful Journey Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joyful Journey Inc 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 12/2022, Joyful Journey Inc generated $379.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $354.5k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 4 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
THE CORPORATION IS COMMITTED TO STRENGTHENING FAMILIES BY PROVIDING DAY CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAILY CARE FOR THE PEOPLE WE SERVE WE CALL THEM FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bess Witcosky Executive Director | OfficerTrustee | 40 | $71,275 |
Catherine L Benner President | OfficerTrustee | 10 | $0 |
Gerard P Benner Treasurer | OfficerTrustee | 20 | $0 |
Stuart Boehning Secretary | OfficerTrustee | 5 | $0 |
Donald Windler Board Of Director | Trustee | 5 | $0 |
Robert Truitt Board Of Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,330 |
| Related organizations | $0 |
| Government grants | $69,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,645 |
| Total Program Service Revenue | $94,757 |
| Investment income | $788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,735 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,577 |
| 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. | $71,275 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,700 |
| Advertising and promotion | $6,683 |
| Office expenses | $2,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,275 |
| 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 | $34,038 |
| Insurance | $0 |
| All other expenses | $11,101 |
| Total functional expenses | $354,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,078 |
| Savings and temporary cash investments | $78,299 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $959,577 |
| Investments—publicly traded securities | $150,000 |
| Investments—other securities | $73,932 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,298,778 |
| Accounts payable and accrued expenses | $14,068 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $14,068 |
| Net assets without donor restrictions | $1,284,710 |
| 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 | $1,298,778 |