Civic Intelligence

Project Joy

990 • Fiscal year 2023 • EIN 47-2796137

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.PROJECTJOYUSA.COM
5022 W Ave N Suite 10232Palmdale, CA 93551

(661) 607-3976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,572

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$801,020

Up $5,980 (+0.8%) from 2022

Net Assets

Down

$775,408

Down $16,513 (-2.1%) from 2022

Liabilities

Up

$25,612

Up $22,493 (+721%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$1,284,450

Up $374,503 (+41%) from 2022

Expenses

Up

$980,571

Up $315,180 (+47%) from 2022

Net Income

Up

$303,879

Up $59,323 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $15,724Liabilities 2019: $02019Assets 2020: $106,264Liabilities 2020: $4,375Net Assets 2020: $101,8892020Assets 2021: $219,650Liabilities 2021: $16,718Net Assets 2021: $202,9322021Assets 2022: $795,040Liabilities 2022: $3,119Net Assets 2022: $791,9212022Assets 2023: $801,020Liabilities 2023: $25,612Net Assets 2023: $775,4082023Assets 2024: $907,356Liabilities 2024: $907,356Net Assets 2024: $02024

Highlighted filing

2023

Assets$801,020
Liabilities$25,612
Net Assets$775,408
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $114,108Expenses 2019: $128,335Net Income 2019: -$14,2272019Revenue 2020: $229,721Expenses 2020: $126,111Net Income 2020: $103,6102020Revenue 2021: $466,182Expenses 2021: $374,139Net Income 2021: $92,0432021Revenue 2022: $909,947Expenses 2022: $665,391Net Income 2022: $244,5562022Revenue 2023: $1,284,450Expenses 2023: $980,571Net Income 2023: $303,8792023Revenue 2024: $1,582,608Expenses 2024: $1,519,618Net Income 2024: $62,9902024

Highlighted filing

2023

Revenue$1,284,450
Expenses$980,571
Net Income$303,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,284,450
Mission and Program Overview

Mission

Our mission is to provide jobs and opportunities for the most vulnerable in the antelope valley. Our vision is to break the cycle of generational poverty and the effects of systematic injustices by empowering, educating and ecouraging the youth and families in our community.

Mission is to provide jobs and opportunities for the most vulnerable in the Antelope Valley. Vision is to break the cycle of generational poverty and the effects of systematic injustices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$791,921$775,408▼ $16,513
Cash and Non-Interest-Bearing Accounts$795,040$602,671▼ $192,369
Savings and Temporary Cash Investments-$195,250-
Total Assets$795,040$801,020▲ $5,980
Other Assets Total-$3,099-
Liabilities
Accounts Payable and Accrued Expenses$3,119$13,474▲ $10,355
Deferred Revenue-$12,138-
Total Liabilities$3,119$25,612▲ $22,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,921$775,408▼ $16,513
Total Liabilities and Net Assets / Fund Balance$795,040$801,020▲ $5,980
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WatsonExecutive DirectorFT$131,572$131,572

Board Members and Trustees

NameTitle
Byron Brantley JrBoard Member
Danielle HellerBoard Member
Tavia Wooley IlesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimberly WatsonExecutive Director6044 CALECHE RD, Lancaster, CA 93536$45,000
Maria GonzalezContractor41844 ELK RUN LN, Lancaster, CA 93536$37,440
Antoinette BellWicked Cravings2675 TORRES CT, Palmdale, CA 93550$35,004
Kimberly EvansContractor38713 TIERRA SUBIDA AVE 279, Palmdale, CA 93551$31,680
Aaron WatsonMedia Specialist3220 PENINSULA RD APT 360, Oxnard, CA 93035$26,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,977
Program Service Revenue
$33,000
Investment Income
$2,473
Other Revenue
$0
All Other Contributions
$1,213
Change in Net Assets
$303,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,461
Other Expenses$323,257
Grants and Similar Amounts Paid$91,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$314,628--$314,628
Other Salaries and Wages-$131,572-$131,572
Grants to Domestic Individuals$91,828--$91,828
Information Technology$86,311--$86,311
Current Officers, Directors, Trustees, and Key Employees$72,917--$72,917
Advertising$55,419--$55,419
Payroll Taxes-$35,344-$35,344
Insurance$11,025$6,081-$17,106
Office Expenses-$16,411-$16,411
Fees for Services Accounting$12,378--$12,378
Occupancy-$12,220-$12,220
Benefits to Members$11,025--$11,025
Other Expenses$75,781$8,452-$8,452
Conferences and Meetings-$5,742-$5,742
Fees for Services Other$3,767--$3,767
All Other Expenses$2,703--$2,703
Travel-$2,528-$2,528
Fees for Services Legal-$1,840-$1,840
Total Functional Expenses$760,381$220,190$0$980,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOBusiness ServicesNo$31,250
Aaron WatsonFamilyMedia SpecialistNo$26,500
Joy WatsonFamilyProgram AssistantNo$5,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“A copy of Form 990 is presented and reviewed by the Board of Directors prior to approval for filing and notated in their meeting minutes”

PART VI, SECTION B, LINE 12C

“Organization has a Conflict of Interest Policy presented and signed by all board members”

Part VI, Section C, Line 19

“Governing documents are accessible and available upon written request to the Executive Director of the organization”

Part VII, Column B, Hours Per Week

“Kimberly Watson works as the Full-Time Executive Director for Project Joy”

Part VII, Column B, Hours Per Week

“Member of the Board of Directors - serve as governance for the organization”

Part VII, Column B, Hours Per Week

“Member of the Board of Directors - serve as governance for the organization”

Part VII, Column B, Hours Per Week

“Member of the Board of Directors - serve as governance for the organization”

Filing and Contact Details

Filer

Filer Name
Project Joy
EIN
47-2796137
Phone
6616073976
Address
5022 W AVE N SUITE 10232, PALMDALE, CA 93551

Signing Officer

Name
Kimberly Watson
Title
President
Phone
6616073976
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Watson
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Dc Finance Management LLC
Address
P O BOX 3019, BIRMINGHAM, AL 35202
Preparer
Darlene L Wilson
Phone
2059257263
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Background Checks, Consulting Fees, Trainer and Vendor fees”

PART IX, LINE 24E

“Baby Essentials and Volunteer Appreciation”

Part XII, Line 2

“Updated accounting management services and payroll processing services in 2023”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247764
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99802
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01247764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247764
IRS990ScheduleA/TotalSupportAmt01250238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE HELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BYRON BRANTLEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAVIA WOOLEY ILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KW AND ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOY WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AARON WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05564
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt231250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM ASSISTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEDIA SPECIALIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUSINESS SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Git in Kind Donation and Expense $80,745.67
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is presented and reviewed by the Board of Directors prior to approval for filing and notated in their meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a Conflict of Interest Policy presented and signed by all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are accessible and available upon written request to the Executive Director of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background Checks, Consulting Fees, Trainer and Vendor fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Baby Essentials and Volunteer Appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kimberly Watson works as the Full-Time Executive Director for Project Joy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Updated accounting management services and payroll processing services in 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member of the Board of Directors - serve as governance for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member of the Board of Directors - serve as governance for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member of the Board of Directors - serve as governance for the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, COLUMN B, HOURS PER WEEK
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795040
IRS990/TotalAssetsEOYAmt0801020
IRS990/TotalAssetsGrp/BOYAmt0795040
IRS990/TotalAssetsGrp/EOYAmt0801020
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01248977
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03119
IRS990/TotalLiabilitiesEOYAmt025612
IRS990/TotalLiabilitiesGrp/BOYAmt03119
IRS990/TotalLiabilitiesGrp/EOYAmt025612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775408
IRS990/TotalProgramServiceExpensesAmt0116947
IRS990/TotalProgramServiceRevenueAmt033000
IRS990/TotalReportableCompFromOrgAmt0131572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01284450
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801020
IRS990/TravelGrp/ManagementAndGeneralAmt02528
IRS990/TravelGrp/TotalAmt02528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05022 W AVE N SUITE 10232
IRS990/USAddress/CityNm0PALMDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093551
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROJECTJOYUSA.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,020
Liabilities
$25,612
Net assets
$775,408
Revenue
$1,284,450
Expenses
$980,571
Net income
$303,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.00$1.58$1.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$1.28$0.98$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.91$0.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.47$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.23$0.13$0.10
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.13$0.01