Joy Company-Joyco

EIN: 824276735 501(c)(3) Human Services

SN BERNRDNO, CA

Total Revenue
$340,343
Total Expenses
$382,887
Total Assets
$-34,604
Net Assets
$-34,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
DEVONE MARTIN
Phone
9097310662
Tax Period
2024-01-01 to 2024-12-31

Joy Company-Joyco, founded in 2018, is a small nonprofit in the Human Services sector that reported $340K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $383K exceeded revenue, resulting in a 13% operating deficit.

Mission

Our mission is to develop leaders who will impact their school and build their community. Our program activities include Alive Club Leadership Club and Leader Academy.

Program Service Accomplishments

Program 1
Expenses: $124,431 Revenue: $102,077

Leadership Club is a high-impact leadership development program designed for middle and high school students to build confidence character and real-world leadership skills. Through engaging hands-on...

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Leadership Club is a high-impact leadership development program designed for middle and high school students to build confidence character and real-world leadership skills. Through engaging hands-on activities students strengthen their social-emotional development learn practical leadership principles and develop healthy peer relationships. The program includes structured leadership lessons with interactive note-taking collaborative discussions and fun experiential learning that meets students where they are. A signature component of Leadership Club is T3 Teens Teaching Teens where students step into leadership roles by presenting teaching and sharing in front of their peers. We find that this significantly improves public speaking skills self-confidence and personal accountability. Leadership Club equips students not only to succeed academically and socially but to become positive influencers on their campus and in their community. Leadership Club is creating measurable lasting impact for schools families and communities.

Program 2
Expenses: $19,388 Revenue: $20,000

Alive Club is a Christ-centered student-led discipleship and leadership program designed to equip students to grow in their knowledge of Scripture deepen their personal relationship with Jesus Christ...

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Alive Club is a Christ-centered student-led discipleship and leadership program designed to equip students to grow in their knowledge of Scripture deepen their personal relationship with Jesus Christ and boldly live out their faith on their school campus. Through weekly Bible studies prayer and intentional leadership training students are discipled to understand the gospel develop spiritual maturity and gain confidence in sharing their faith with others. Alive Club creates a safe and supportive space where students are encouraged to ask questions build authentic relationships and learn how to lead with humility courage and integrity. Students are empowered with practical tools mentorship and resources to step into leadership roles within their school and church communities to become ambassadors of Christ who influence their peers through service compassion and bold faith. Alive Club partners with local churches and faith organizations to raise up the next generation of Christ-centered leaders who are prepared to impact their campuses and communities for the Kingdom.

Program 3
Expenses: $16,317 Revenue: $20,000

Leadership Academy is an off-campus Christ-centered leadership development program designed for students who desire to grow deeper in their faith while sharpening the leadership skills needed to...

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Leadership Academy is an off-campus Christ-centered leadership development program designed for students who desire to grow deeper in their faith while sharpening the leadership skills needed to serve effectively on their campus in their church and in their community. Through targeted leadership training guided Bible studies mentoring and prayer students develop a strong biblical foundation and learn how to lead with wisdom humility and purpose. The program provides opportunities for students to learn directly from influential Christian leaders gaining real-world insight into faith-driven leadership and service. Leadership Academy also includes immersive educational trips that expand students vision challenge their perspective and strengthen their calling to lead. Students are equipped with practical tools resources and spiritual support to confidently share the gospel serve in ministry and walk out their leadership journey with conviction. Leadership Academy partners with local churches and faith organizations to raise up spiritually grounded mission-minded leaders who are prepared to impact their generation for Christ.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $193,266
Program Service Revenue $147,077
Investment Income $0
Other Revenue $0
TOTAL REVENUE $340,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,506
Fundraising Expenses $0
Program Expenses $160,136
Other Expenses $339,381
TOTAL EXPENSES $382,887

Year-over-Year Comparison

2024 2023 Change
Revenue $340,343 $308,452 +0.1%
Expenses $382,887 $300,822 +0.3%
Net Income $-42,544 $7,630 -6.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
67

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DeVone Martin President Executive Director 40.00
Highest
$0 $0 $0
Donna Martin Vice-President Asst Director 30.00
Key Emp
$0 $0 $0
Chris Reinhard Member of Board of Directors 1.00
Officer
$0 $0 $0
Nick In'tHout Member of Board of Directors 1.00
Officer
$0 $0 $0
Tina Marie Perez Member of Board of Directors 1.00
Officer
$0 $0 $0
Rene Perez Member of Board of Directors 1.00
Officer
$0 $0 $0
Jerry Martin Advisory Board 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $340,343 $382,887 $-34,604 $-42,544
2023 $308,452 $300,822 $95,514 $7,630
2023 $308,452 $300,822 $95,514 $7,630
2022 $146,466 $141,352 No data $5,114
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