Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$329,197
Down $335,182 (-50%) from 2021
Net Assets
Down$210,951
Down $144,397 (-41%) from 2021
Liabilities
Down$118,246
Down $190,785 (-62%) from 2021
Revenue
Up$3,027,322
Up $123,255 (+4.2%) from 2021
Expenses
Up$3,171,719
Up $258,513 (+8.9%) from 2021
Net Income
Down-$144,397
Down $135,258 (-1480%) from 2021
JOIN, Inc. will be the premier workforce service provider in Northern Nevada by enhancing the capacity, employability, self-sufficiency and viability of the individuals, families and communities we serve by involving all our partners in the products and process of delivering integrated, quality workforce development services.
Providing workforce development activities to increase the self-sufficiency of individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $579,737 | $206,859 | ▼ $372,878 |
| Pledges and Grants Receivable | $59,172 | $99,519 | ▲ $40,347 |
| Prepaid Expenses and Deferred Charges | $10,647 | $10,356 | ▼ $291 |
| Land, Buildings, and Equipment, Net | $8,165 | $5,805 | ▼ $2,360 |
| Total Assets | $664,379 | $329,197 | ▼ $335,182 |
| Other Assets Total | $6,658 | $6,658 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $309,031 | $118,246 | ▼ $190,785 |
| Total Liabilities | $309,031 | $118,246 | ▼ $190,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $355,348 | $210,951 | ▼ $144,397 |
| Total Net Assets Fund Balance | $355,348 | $210,951 | ▼ $144,397 |
| Total Liabilities and Net Assets / Fund Balance | $664,379 | $329,197 | ▼ $335,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,379 | $7,138 | $9,517 |
| Other Land Buildings | $0 | $8,778 | $8,778 |
| Leasehold Improvements | $3,426 | $3,230 | $6,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise L Castle | Chief Executive Officer | FT | $143,823 | $17,349 | $161,172 |
| Brandy Thomson | Chief Operations Officer | FT | $83,359 | - | $83,359 |
| Name | Title |
|---|---|
| Joe Riney | President |
| Eric Davidson | Board Member |
| Pam Robinson | Board Member |
| Aaron West | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,751,043 |
| Other Expenses | $1,420,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $777,574 | $742,665 | - | $1,520,239 |
| Current Officers, Directors, Trustees, and Key Employees | $173,103 | $57,701 | - | $230,804 |
| Advertising | $36 | $63,966 | - | $64,002 |
| Other Expenses | $45,139 | $120 | - | $45,259 |
| Travel | $3,644 | $40,259 | - | $43,903 |
| Fees for Services Other | - | $28,582 | - | $28,582 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Office Expenses | - | $13,607 | - | $13,607 |
| Depreciation Depletion | - | $2,360 | - | $2,360 |
| Total Functional Expenses | $2,066,429 | $1,105,290 | $0 | $3,171,719 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,171,719 |
| Total Expenses per Audited Statements | $3,171,719 |
| Total Expenses per Form 990 | $3,171,719 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has an executive committee which includes the chairman, vice chairman, secretary/treasurer and one other board member. The governing board may delegate to the executive committee any of the powers and authority of the board in the management of the affairs of the organization. The organization also has a nominating committee to choose nominations for the board of directors and officers. The committee includes the vice chairman and at least two other directors.”
“All board members are provided a draft of the form 990 for review before the form 990 is submitted to the internal revenue service.”
“All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise. Any possible conflict is determined by and resolved by the board. If one is determined to exist, any board member with the conflict will not vote on any matter vote involving that conflict.”
“The board had a company conduct a comparability study based on other non-profit and government agencies that performed similar work. From that study, a salary schedule was created for all personnel, including the chief executive officer. This process was last reviewed in march 2020.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request at the administration office.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 309031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING WORKFORCE DEVELOPMENT ACTIVITIES TO INCREASE THE SELF-SUFFICIENCY OF INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63966 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64002 |
| IRS990/AllOtherContributionsAmt | 0 | 153880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE L CASTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7754612930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 COUNTY ROAD SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3022381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 1420676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1751043 |
| IRS990/CYTotalExpensesAmt | 0 | 3171719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3027322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2360 |
| IRS990/Desc | 0 | ADULT, DISLOCATED WORKER, AND YOUTH/YOUNG ADULT PROGRAMS UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT PROVIDE CAREER GUIDANCE, EMPLOYABIITY COACHING, AND OCCUPATIONAL AND ADULT EDUCATION TRAINING COURSES. SERVED 705 "ADULT," SERVED 158 "DISLOCATED WORKERS, AND SERVED 58 "YOUTH/YOUNG ADULT" IN 13 COUNTIES OF NORTHERN NEVADA. SERVED 154 "NATIONAL DISLOCATED WORKER DISASTER RECOVERY AND SERVED 156 NATIONAL DISLOCATED WORKER DISASTER RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1935328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28582 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE RINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE L CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDY THOMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 147445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 83359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2868501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3027322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24951 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT CAREER SEEKERS BY ELIMINATING BARRIERS AND BUILDING STRONG COMMUNITY CONNECTIONS, ONE PERSON AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 355348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 210951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS AND OCCUPANC |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 885314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 900795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 742665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1520239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59172 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10356 |
| IRS990/PrincipalOfficerNm | 0 | DENISE L CASTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4857 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDING TO PROVIDE EMPLOYABILITY SKILLS WORKSHOPS UNDER THE SUCCESS SKILLS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131101 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2902066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 1345928 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1567278 |
| IRS990/PYTotalExpensesAmt | 0 | 2913206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2904067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3022381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3407461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2964315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2954085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15250308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15250308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3022381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3407461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2964315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2954085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15250308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15254202 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3171719 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8778 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3027322 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3171719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3027322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3027322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3171719 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENISE L CASTLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAD A COMPANY CONDUCT A COMPARABILITY STUDY BASED ON OTHER NON-PROFIT AND GOVERNMENT AGENCIES THAT PERFORM SIMILAR WORK. FROM THAT STUDY, A SALARY SCHEDULE WAS CREATED FOR ALL PERSONNEL, INCLUDING THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATIONS OFFICER. THIS PROCESS WAS LAST REVIEWED IN MARCH 2020. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH INCLUDES THE CHAIRMAN, VICE CHAIRMAN, SECRETARY/TREASURER AND ONE OTHER BOARD MEMBER. THE GOVERNING BOARD MAY DELEGATE TO THE EXECUTIVE COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION. THE ORGANIZATION ALSO HAS A NOMINATING COMMITTEE TO CHOOSE NOMINATIONS FOR THE BOARD OF DIRECTORS AND OFFICERS. THE COMMITTEE INCLUDES THE VICE CHAIRMAN AND AT LEAST TWO OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW BEFORE THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY INSTANCES IN WHICH A CONFLICT MAY ARISE. ANY POSSIBLE CONFLICT IS DETERMINED BY AND RESOLVED BY THE BOARD. IF ONE IS DETERMINED TO EXIST, ANY BOARD MEMBER WITH THE CONFLICT WILL NOT VOTE ON ANY MATTER VOTE INVOLVING THAT CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAD A COMPANY CONDUCT A COMPARABILITY STUDY BASED ON OTHER NON-PROFIT AND GOVERNMENT AGENCIES THAT PERFORMED SIMILAR WORK. FROM THAT STUDY, A SALARY SCHEDULE WAS CREATED FOR ALL PERSONNEL, INCLUDING THE CHIEF EXECUTIVE OFFICER. THIS PROCESS WAS LAST REVIEWED IN MARCH 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 329197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3022381 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1105290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2066429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3171719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 309031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 309031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 355348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210951 |
| IRS990/TotalOtherCompensationAmt | 0 | 13727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2066429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4857 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 230804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4857 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3027322 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 329197 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40259 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/TravelGrp/TotalAmt | 0 | 43903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1700 COUNTY ROAD SUITE C |
| IRS990/USAddress/CityNm | 0 | MINDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE L CASTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7752220191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOIN |
| ReturnHeader/Filer/EIN | 0 | 880364361 |
| ReturnHeader/Filer/PhoneNum | 0 | 7752220191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 COUNTY ROAD SUITE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.