The Joseph Project

EIN: 831555613 501(c)(3) Human Services

Renton, WA

Total Revenue
$321,002
Total Expenses
$322,926
Total Assets
$11,243
Net Assets
$11,243
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WA
Principal Officer
Marilyn Anglin
Phone
2065793199
Tax Period
2020-01-01 to 2020-12-31

The Joseph Project, founded in 2018, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2020.

Mission

Instill hope and faith in children of color bound by any form of systematic oppression. We arm youth with life skills while compassionately addressing their needs.

Program Service Accomplishments

Program 1
Expenses: $221,305 Revenue: $0

We serve children and families in Seattle Public Schools - Leschi Elementary, Lowell Elementary and Prospect Preschool. In 2020 we served over _____ families. We mentor Black and Brown children...

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We serve children and families in Seattle Public Schools - Leschi Elementary, Lowell Elementary and Prospect Preschool. In 2020 we served over _____ families. We mentor Black and Brown children helping them to develop social and emotional skills. We provide in-home service with parents. We also provide parents with resources. We conducted ____ workshops (family engagement, parent advocacy and wellness). We use various modes including round circle and group training, interview style and affirmations.

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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 (2020)

Revenue Breakdown

Contributions & Grants $321,000
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $321,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,186
Fundraising Expenses $0
Program Expenses $221,305
Other Expenses $108,740
TOTAL EXPENSES $322,926

Year-over-Year Comparison

2020 2019 Change
Revenue $321,002 $334,147 0.0%
Expenses $322,926 $320,765 +0.0%
Net Income $-1,924 $13,382 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
4
Employees
4
Volunteers
6

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
6
$100,000
Total Directors
6
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mia Taylor Member 30.00
Officer Director
$0 $0 $0
Arika Atherton-Towsend Secretary 20.00
Officer Director
$0 $0 $0
Eyuen Moreira Member 30.00
Officer Director
$0 $0 $0
Byron Lawrence Treasurer 30.00
Officer Director
$0 $0 $0
Marilyn Anglin President 40.00
Officer Director
$50,000 $0 $50,000
Michelle Piper Vice President 40.00
Officer Director
$50,000 $0 $50,000
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
2020 $321,002 $322,926 $11,243 $-1,924
2019 $334,147 $320,765 $13,384 $13,382
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