Project Joy And Hope For Texas
- Assets
- $4.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Pasadena, TX
- Founding
- 09/2000
- Data as of
- 04/2023
- EIN
- 76-0646721
Organization Overview
Project Joy And Hope For Texas is located in Pasadena, TX. The organization was established in 2000. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 04/2023, Project Joy And Hope For Texas employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Joy And Hope For Texas 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 04/2023, Project Joy And Hope For Texas generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.1m during the year ending 04/2023. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY ASSISTANCE GRANT PROGRAM: FINANCIAL ASSISTANCE PROVIDED TO FAMILIES WITH A SERIOUSLY ILL CHILD RECEIVING TREATMENT IN TEXAS MED CENTER. FUNDS ARE DISTRIBUTED ON ONE TIME BASIS TO HELP WITH RENT, UTILITIES,PARKING & OTHER FINANCIAL NEEDS.
TULIP HOUSING: SERIOUSLY ILL CHILDREN AND THEIR FAMILIES RESIDE AT OUR TULIP CAMPUS IN A 3 BEDROOM,2 BATH HOME AND RECEIVE SUPPORTIVE CARE SERVICES INCLUDING CASE MGMT, SIBLING SUPPORT & CHILDREN'S PROGRAMS. THIS HOME AWAY FROM HOME PROVIDES COMFORT AND QUIET RESPITE DURING A CHALLENGING TIMEIN THE LIVES OF THE FAMILIES WE SERVE.CHILDREN TREATED AT TEXAS MED CENTER FOR CANCER,BLOOD DISORDERS,SOLID TUMORS, AS WELL AS THOSE AWAITING OR RECOVERING FROM TRANSPLANT, OR IN NEED OF HOSPICE CARE ARE ELIGIBLE.
SCHOLARSHIPS: FUNDS ARE DISTRIBUTED TO AREA HIGH SCHOOL SENIORS WHO HAVE EXPERIENCED THE DEATH OF AN IMMEDIATE FAMILY MEMBER. STUDENT APPLICATION REQUIRES THE APPLICANT TO DESCRIBE HOW THE DEATH AFFECTED THEM,HOW THEY HAVE DEMONSTRATED RESILIENCE, SERVED THEIR COMMUNITY IN SPITE OF THIS ADVERSITY, AND DEFINE FUTURE GOALS. SCHOLARSHIP WINNERS ARE HONORED AT AN ANNUAL AWARDS PROGRAM AND THEIR LOVED ONE IS MEMORIALIZED AT THE EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Lederer Chairman | OfficerTrustee | 0.5 | $0 |
Janice H Wheeler Executive Director | OfficerTrustee | 40 | $133,250 |
James D Brown Treasurer | OfficerTrustee | 0.5 | $0 |
Bryan Aaron Member | Trustee | 0.5 | $0 |
Carol Arnold Member | Trustee | 0.5 | $0 |
Melody Brown Hellsten Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $573,862 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,532 |
| Noncash contributions included in lines 1a–1f | $99,504 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,106,394 |
| Total Program Service Revenue | $65,000 |
| Investment income | $30,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,301,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $203,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,250 |
| Compensation of current officers, directors, key employees. | $3,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,662 |
| Pension plan accruals and contributions | $10,295 |
| Other employee benefits | $25,371 |
| Payroll taxes | $30,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,784 |
| Office expenses | $52,204 |
| Information technology | $2,304 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,599 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,658 |
| Insurance | $55,488 |
| All other expenses | $0 |
| Total functional expenses | $1,069,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,297 |
| Savings and temporary cash investments | $106,096 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,729,265 |
| Investments—publicly traded securities | $1,213,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,644,918 |
| Accounts payable and accrued expenses | $14,958 |
| Grants payable | $83,250 |
| 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 | $98,208 |
| Net assets without donor restrictions | $4,546,710 |
| 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 | $4,644,918 |