Joshua Project Of Schoharie County
- Assets
- $207.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Middleburgh, NY
- Founding
- Data as of
- 12/2023
- EIN
- 86-1863752
Organization Overview
Joshua Project Of Schoharie County is located in Middleburgh, NY. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua Project Of Schoharie County 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, Joshua Project Of Schoharie County generated $136.7k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $107.7k during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
ADOPT A FAMILY PROGRAM - WORKED WITH BUSINESSES AND INDIVIDUALS TO PROVIDE CHRISTMAS GIFTS AND FOOD TO 56 FAMILIES. COATS FOR KIDS - PROVIDED COATS TO 153 PEOPLE OF ALL AGES. FAMILIES IN NEED PROGRAM - PROVIDED APPLIANCES, HOME REPAIRS, RENT, AND OTHER SHORT-TERM ASSISTANCE TO MORE THAN 30 FAMILIES. FRIENDLY HOME VISIT PROGRAM - PROVIDED VOLUNTEERS TO VISIT PEOPLE WHO LIVE ALONE WHO NEED A FRIEND FOR CONVERSATION AND HELP WITH PERSONAL NEEDS. TEN PEOPLE WERE SERVED DURING THE YEAR. FURNITURE PROGRAM - RECEIVED DONATIONS OF FURNITURE WHICH WERE REDISTRIBUTED TO FAMILIES IN NEED. A TOTAL OF 104 FAMILIES MADE DONATIONS AND 158 FAMILIES RECEIVED MUCH NEEDED FURNITURE. MEALS DELIVERY PROGRAM - VOLUNTEERS DELIVERED MEALS-ON-WHEELS MEALS TO 14 SENIORS IN THE VILLAGE OF MIDDLEBURGH WEEKLY. SCHOHARIE COUNTY CHRISTMAS FOR KIDS - PROVIDED TOYS, BOOKS, CLOTHES, SPORTS EQUIPMENT, AND OTHER GIFTS FOR 848 CHILDREN IN 329 FAMILIES. SUMMER BACKPACK PROGRAM - DELIVERED PACKAGED FOOD TO NEEDY CHILDREN THROUGHOUT THE COUNTY DURING THE SUMMER WHEN SCHOOL MEALS ARE NOT AVAILABLE. FOOD PACKAGES WERE DELIVERED TO 178 FAMILIES EACH WEEK, PROVIDING THEM WITH MORE THAN 24,000 MEALS. SUMMER LUNCH PROGRAM - PROVIDED MORE THAN 10,000 LUNCHES TO CHILDREN, FAMILIES, AND THE ELDERLY DURING THE SUMMER. THANKSGIVING BASKET PROGRAM - PROVIDED BASKETS OF TRADITIONAL THANKSGIVING FOOD TO 427 FAMILIES THROUGHOUT SCHOHARIE COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Costello President | 20 | $0 | |
Jeff Smith Vice President | 5 | $0 | |
Stephanie Tinker Secretary | 8 | $0 | |
Mark Quandt Treasurer | 12 | $0 | |
Georgia Van Dyke Board Member | 5 | $0 | |
Andrew Fetter Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,698 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $136,698 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $5,364 |
| Other expenses | $102,328 |
| Total expenses | $107,692 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $166,425 |
| Other assets | $0 |
| Total assets | $207,921 |
| Total liabilities | $8,372 |
| Net assets or fund balances | $199,549 |