Joseph Center
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Grand Junction, CO
- Founding
- 12/2016
- Data as of
- 12/2023
- EIN
- 47-5602713
Organization Overview
Joseph Center is located in Grand Junction, CO. The organization was established in 2016. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Joseph Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph Center 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 12/2023, Joseph Center generated $1.7m in total revenue. All expenses for the organization totaled $684.8k during the year ending 12/2023. While expenses have increased by 62.5% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE JOSEPH CENTER WAS CREATED TO SUPPORT FAMILIES IN THE INTERSECTION OF HOMELESSNESS AND PARENTING. OUR MISSION IS TO PROVIDE HOPE, ESTABLISH STABILITY, ENCOURAGE RESOURCEFULNESS AND CONFER A SENSE OF BELONGING TO THE GREATER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CLIENT ASSISTANCE, FOOD SUPPLIES AND SPECIAL EVENTS TO BENEFIT PERSONS TO WHICH THE PROGRAM SUPPORTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mona Highline CEO | Officer | 40 | $38,748 |
Shawna Wilkins Operations And Ifs Director | Officer | 40 | $36,348 |
Joe Anderson Board Member | Trustee | 1 | $0 |
Margaret Wood Board Member | Trustee | 1 | $0 |
Marcus Costopoulos Board Member | Trustee | 1 | $0 |
Marcie Landreth Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,098 |
| Related organizations | $0 |
| Government grants | $1,125,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,724 |
| Noncash contributions included in lines 1a–1f | $76,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,743,153 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,743,153 |
| 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. | $74,496 |
| Compensation of current officers, directors, key employees. | $34,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,288 |
| Payroll taxes | $21,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $482 |
| Office expenses | $31,729 |
| Information technology | $16,360 |
| Royalties | $0 |
| Occupancy | $36,197 |
| Travel | $2,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,027 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,050 |
| Insurance | $8,430 |
| All other expenses | $0 |
| Total functional expenses | $684,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,085 |
| Accounts receivable, net | $0 |
| 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 | $1,184,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,528,808 |
| Accounts payable and accrued expenses | $1,127 |
| 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 | $103 |
| Total liabilities | $1,230 |
| Net assets without donor restrictions | $0 |
| 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 | $1,527,578 |
| Total liabilities and net assets/fund balances | $1,528,808 |