Civic Intelligence

Team Joseph Inc.

990 • Fiscal year 2022 • EIN 80-0613664

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

5745 W Maple Road 204West Bloomfield, MI 48322

(248) 330-0430

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,913

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,307,590

Up $231,101 (+21%) from 2021

Net Assets

Up

$1,270,957

Up $196,148 (+18%) from 2021

Liabilities

Up

$36,633

Up $34,953 (+2081%) from 2021

Revenue

Up

$1,124,356

Up $242,600 (+28%) from 2021

Expenses

Up

$928,208

Up $190,309 (+26%) from 2021

Net Income

Up

$196,148

Up $52,291 (+36%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,805Liabilities 2011: $02011Assets 2012: $83,300Liabilities 2012: $0Net Assets 2012: $83,3002012Assets 2013: $99,524Liabilities 2013: $0Net Assets 2013: $99,5242013Assets 2014: $848,150Liabilities 2014: $0Net Assets 2014: $848,1502014Assets 2015: $637,356Liabilities 2015: $0Net Assets 2015: $637,3562015Assets 2016: $892,195Liabilities 2016: $0Net Assets 2016: $892,1952016Assets 2017: $1,052,114Liabilities 2017: $0Net Assets 2017: $1,052,1142017Assets 2018: $932,896Liabilities 2018: $17,203Net Assets 2018: $915,6932018Assets 2019: $988,256Liabilities 2019: $37,093Net Assets 2019: $951,1632019Assets 2020: $941,938Liabilities 2020: $10,986Net Assets 2020: $930,9522020Assets 2021: $1,076,489Liabilities 2021: $1,680Net Assets 2021: $1,074,8092021Assets 2022: $1,307,590Liabilities 2022: $36,633Net Assets 2022: $1,270,9572022Assets 2023: $1,819,066Liabilities 2023: $56,302Net Assets 2023: $1,762,7642023Assets 2024: $1,395,110Liabilities 2024: $17,135Net Assets 2024: $1,377,9752024

Highlighted filing

2022

Assets$1,307,590
Liabilities$36,633
Net Assets$1,270,957

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $102,495Expenses 2011: $49,690Net Income 2011: $52,8052011Expenses 2012: $227,1922012Revenue 2013: $251,948Expenses 2013: $235,724Net Income 2013: $16,2242013Revenue 2014: $1,245,028Expenses 2014: $496,402Net Income 2014: $748,6262014Revenue 2015: $354,011Expenses 2015: $564,805Net Income 2015: -$210,7942015Revenue 2016: $497,111Expenses 2016: $242,272Net Income 2016: $254,8392016Revenue 2017: $612,122Expenses 2017: $452,203Net Income 2017: $159,9192017Revenue 2018: $626,307Expenses 2018: $748,149Net Income 2018: -$121,8422018Revenue 2019: $825,589Expenses 2019: $790,119Net Income 2019: $35,4702019Revenue 2020: $899,475Expenses 2020: $919,686Net Income 2020: -$20,2112020Revenue 2021: $881,756Expenses 2021: $737,899Net Income 2021: $143,8572021Revenue 2022: $1,124,356Expenses 2022: $928,208Net Income 2022: $196,1482022Revenue 2023: $1,632,088Expenses 2023: $1,138,805Net Income 2023: $493,2832023Revenue 2024: $1,040,163Expenses 2024: $1,436,962Net Income 2024: -$396,7992024

Highlighted filing

2022

Revenue$1,124,356
Expenses$928,208
Net Income$196,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,182,854
Mission and Program Overview

Mission

To fund cutting edge research in order to find a cure or treatment for duchenne muscular dystrophy. Additionally, team joseph will assist families with expenses directly related to the care of a child diagnosed with duchenne muscular dystrophy.

Our primary mission includes funding research to find a cure or treatment for duchenne muscular dystrophy. We are committed to saving this generation of children. When we work smart, leverage each dollar and work in close partnership with scientists and research companies, there is the promise for an end to duchenne. We are proud that 2 projects we've supported in early stages are now in clincial trial, and one is under review for fda approval. In the meantime, while we fight for the future for these boys, we are committed to being there for them and helping families right now in the present moment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,053,592$1,202,422▲ $148,830
Accounts Receivable$15,817$57,265▲ $41,448
Prepaid Expenses and Deferred Charges$698$22,998▲ $22,300
Pledges and Grants Receivable$3,562--
Land, Buildings, and Equipment, Net$2,820$1,225▼ $1,595
Total Assets$1,076,489$1,307,590▲ $231,101
Other Assets Total$0$23,680▲ $23,680
Liabilities
Other Liabilities$0$23,680▲ $23,680
Accounts Payable and Accrued Expenses$1,680$12,953▲ $11,273
Total Liabilities$1,680$36,633▲ $34,953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$762,890$1,070,638▲ $307,748
Net Assets Without Donor Restrictions$311,919$200,319▼ $111,600
Total Net Assets Fund Balance$1,074,809$1,270,957▲ $196,148
Total Liabilities and Net Assets / Fund Balance$1,076,489$1,307,590▲ $231,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,225$9,551$10,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marissa PenrodFounder & CEOFT$113,913$113,913

Board Members and Trustees

NameTitle
Harry PackmanPresident
Dina KenkelDirector
Lynda SnageDirector
Matt RileySecretary
Pat FuellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,016
All Other Contributions
$979,940
Change in Net Assets
$196,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,124,356
Total Revenue per Form 990
$1,124,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,301
Salaries, Compensation, and Employee Benefits$321,630
Total Fundraising Expense$211,408
Grants and Similar Amounts Paid$277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,992$5,666$68,180$162,838
Current Officers, Directors, Trustees, and Key Employees$74,043$17,087$22,783$113,913
Fees for Services Other$20,723$3,434$63,205$87,362
Other Employee Benefits$13,629$1,898$7,613$23,140
Payroll Taxes$12,804$1,783$7,152$21,739
Office Expenses$6,160$2,729$10,522$19,411
Occupancy$8,844$1,231$4,940$15,015
Fees for Services Accounting$6,505$906$3,634$11,045
Conferences and Meetings$5,339$867$676$6,882
Fees for Services Legal$1,561$217$872$2,650
Depreciation Depletion$939$131$525$1,595
Advertising-$475-$475
Information Technology$272$38$151$461
Other Expenses$334-$12,835$334
Grants to Domestic Orgs$277--$277
Travel-$80-$80
Total Functional Expenses$680,258$36,542$211,408$928,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,208
Total Expenses per Audited Statements$928,208
Total Expenses per Form 990$928,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,498
Fundraising Gross Income$14,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$202,914$14,482$35,872$-21,390
Total Events$202,914$14,482$58,498$-44,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$23,680
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is submitted to the governing body for their approval.

Form 990, Part VI, Section B, Line 15

Compensation of other employees is reasonable.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Team Joseph Inc
EIN
80-0613664
Phone
2483300430
Address
5745 W MAPLE ROAD 204, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Marissa Penrod
Title
President & CEO
Phone
2483300430
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Penrod
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
8

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Part III Line 1

Our mission statement includes working with families to provide financial assistance and support related to the overwhelming burden of caring for a child with duchenne muscular dystrophy. We continued our support of families with duchenne through our duchenne family assistance program (dfap), a program developed and implemented with our colleagues at the little hercules foundation. We fill gaps in services that were historically unavailable to families with a child with duchenne (dmd). Two of the core intentions of the dfap are to: 1.) identify barriers that patients/caregivers encounter when attempting to access what they need to achieve optimal health and life outcomes, despite living with a dmd diagnosis, and, 2.) to eliminate those barriers through mentoring, assistance with resources, fighting insurance and access battles, and providing direct financial support. Team joseph offers direct financial assistance related to the care of a child with duchenne, including travel to doctors for care, equipment needs, home modifications, accessible vehicles, and attendance at educational conferences and meetings. Additionally, we work closely with families to provide mentoring, guidance, encouragement and support.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0435358
IRS990/OtherExpensesGrp/ProgramServicesAmt14478
IRS990/OtherExpensesGrp/ProgramServicesAmt2334
IRS990/OtherExpensesGrp/TotalAmt0443678
IRS990/OtherExpensesGrp/TotalAmt112835
IRS990/OtherExpensesGrp/TotalAmt24478
IRS990/OtherExpensesGrp/TotalAmt3334
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt012804
IRS990/PayrollTaxesGrp/TotalAmt021739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022998
IRS990/PrincipalOfficerNm0MARISSA PENROD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0421664
IRS990/PYOtherRevenueAmt0-12883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143857
IRS990/PYSalariesCompEmpBnftPaidAmt0271235
IRS990/PYTotalExpensesAmt0737899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196148
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0633500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0465830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0530000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0540000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02444330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01168372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0894639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0870350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0606571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04475979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-44016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-12883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-36572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-43761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-30264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-167496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46730
IRS990ScheduleA/PublicSupportPY509Pct00.41540
IRS990ScheduleA/PublicSupportTotal509Amt02036649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0633500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0465830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0530000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0540000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02489330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656571
IRS990ScheduleA/Total509Grp/TotalAmt04525979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04358483
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225
IRS990ScheduleD/TotalExpensesPerForm990Amt0928208
IRS990ScheduleD/TotalLiabilityAmt023680
IRS990ScheduleD/TotalRevenuePerForm990Amt01124356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0188432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0188432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022626
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION STATEMENT INCLUDES WORKING WITH FAMILIES TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT RELATED TO THE OVERWHELMING BURDEN OF CARING FOR A CHILD WITH DUCHENNE MUSCULAR DYSTROPHY. WE CONTINUED OUR SUPPORT OF FAMILIES WITH DUCHENNE THROUGH OUR DUCHENNE FAMILY ASSISTANCE PROGRAM (DFAP), A PROGRAM DEVELOPED AND IMPLEMENTED WITH OUR COLLEAGUES AT THE LITTLE HERCULES FOUNDATION. WE FILL GAPS IN SERVICES THAT WERE HISTORICALLY UNAVAILABLE TO FAMILIES WITH A CHILD WITH DUCHENNE (DMD). TWO OF THE CORE INTENTIONS OF THE DFAP ARE TO: 1.) IDENTIFY BARRIERS THAT PATIENTS/CAREGIVERS ENCOUNTER WHEN ATTEMPTING TO ACCESS WHAT THEY NEED TO ACHIEVE OPTIMAL HEALTH AND LIFE OUTCOMES, DESPITE LIVING WITH A DMD DIAGNOSIS, AND, 2.) TO ELIMINATE THOSE BARRIERS THROUGH MENTORING, ASSISTANCE WITH RESOURCES, FIGHTING INSURANCE AND ACCESS BATTLES, AND PROVIDING DIRECT FINANCIAL SUPPORT. TEAM JOSEPH OFFERS DIRECT FINANCIAL ASSISTANCE RELATED TO THE CARE OF A CHILD WITH DUCHENNE, INCLUDING TRAVEL TO DOCTORS FOR CARE, EQUIPMENT NEEDS, HOME MODIFICATIONS, ACCESSIBLE VEHICLES, AND ATTENDANCE AT EDUCATIONAL CONFERENCES AND MEETINGS. ADDITIONALLY, WE WORK CLOSELY WITH FAMILIES TO PROVIDE MENTORING, GUIDANCE, ENCOURAGEMENT AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OTHER EMPLOYEES IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01076489
IRS990/TotalAssetsEOYAmt01307590
IRS990/TotalAssetsGrp/BOYAmt01076489
IRS990/TotalAssetsGrp/EOYAmt01307590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01168372
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01680
IRS990/TotalLiabilitiesEOYAmt036633
IRS990/TotalLiabilitiesGrp/BOYAmt01680
IRS990/TotalLiabilitiesGrp/EOYAmt036633

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.04$1.44$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.63$1.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.12$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.88$0.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.63$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.50$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$0.50$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05