philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Jjp INC FY2021 filing

Tax-deductible

Grand Jct, CO501(c)(3)EducationEIN 37-1893782Revenue $105K in FY2021

On file with the IRSjoyfuljourneypreschool.com2018 S Broadway, 81507-9713 · Grand Jct, COTax-exempt since May 2019School — 170(b)(1)(A)(ii)

Tell your story. Claim this org

To provide a quality learning environment for preschool age children, in preparing them to enter the first grade.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $21K a year · 10% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$105K
Spent
$122K
To programs
87%
Net assets
$74K
By yearFY2021–FY2024
Revenue
$105K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$105K
FY2022$198K
FY2023$222K
FY2024$326K
Expenses
$122K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$122K
FY2022$150K
FY2023$226K
FY2024$269K
Net assets
$74K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$74K
FY2022$118K
FY2023$114K
FY2024$175K

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $106K Management & general 11% · $14K Fundraising 2% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Heather Fink
President
$0Pt VII · Sec A
Lauren Hall
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Amy Hrubes
Treasurer
$0Pt VII · Sec A
See Jjp INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Prepares preschoolers for first grade through a quality learning environment.

Questions for Jjp INC

Tap to ask. Jjp INC sees how many people are interested.

Your first name shows with your question. Jjp INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $106K · in their own filed words · FY2020
01

To provide a qualtiy learning environment in preparing preschool chilren entering the first grade.

$106Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$105K
Ln 12
Fees for servicesLn 2g$103K
Other incomeLn 4–11$907
Gifts and grantsLn 1h$834
Money outPt IX
$122K
Ln 25
Programscol B$106K
Managementcol C$14K
Fundraisingcol D$2K
Owns and owesPt X
$74K
net assets · Ln 32
Cash and savingsLn 1–2$76K
Total assetsLn 16$77K
LiabilitiesLn 26$4K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$834
Government grantsLn 1e$834
Fees for servicesLn 2g$103K
Investment incomeLn 3$6
Other incomeLn 4–11$907
Total revenueLn 12$105K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$57K
Cash and savings togetherLn 1–2$76K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$77K
LiabilitiesLn 26$4K
Net assetsLn 32$74K
OperationsPt I, VI
EmployeesI 59
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$91K$76K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$93K$77K
LiabilitiesLn 26$3K$4K
Net assetsLn 32$91K$74K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$91K$80K$9K$2K
Payroll taxesLn 10$7K$6K$694$139
Accounting feesLn 11c$150$150
Office expensesLn 13$2K$924$925
Information technologyLn 14$225$81$144
OccupancyLn 16$7K$6K$665
Depreciation, depletion and amortizationLn 22$735$698$37
InsuranceLn 23$6K$4K$2K
Other expenses (24a–d)Ln 24$7K$7K
All other expensesLn 24e$961$961
Total functional expensesLn 25$122K$106K$14K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $326K$269K$57K$175K 990 PDF
FY2023 $222K$226K−$4K$114K 990 PDF
FY2022 $198K$150K$48K$118K 990 PDF
FY2021 Viewing $105K$122K−$17K$74K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $105,184 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,285$834
I-9 Program service revenuePrior year $121,230$103,437
I-10 Investment incomePrior year $12$6
I-11 Other revenuePrior year $478$907
I-12 Total revenuePrior year $125,005$105,184
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $109,100$98,076
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $27,660$24,004
I-18 Total expensesPrior year $136,760$122,080
I-19 Revenue less expensesPrior year −$11,755−$16,896
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $105,184 across 6 lines filed
VIII-1e Government grants$834
VIII-1h Total contributions, gifts and grants$834
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,437$103,437
VIII-3 Investment incomeExcluded from tax $6$6
VIII-8 Net income from fundraising eventsExcluded from tax $907$907
VIII-12 Total revenueRelated to mission $103,437 · Excluded from tax $913$105,184
Part IX · Statement of functional expenses $122,080 across 10 lines filed
IX-7 Other salaries and wagesPrograms $80,252 · Management $9,071 · Fundraising $1,814$91,137
IX-10 Payroll taxesPrograms $6,106 · Management $694 · Fundraising $139$6,939
IX-11c Accounting feesPrograms $150$150
IX-13 Office expensesPrograms $924 · Management $925$1,849
IX-14 Information technologyPrograms $81 · Management $144$225
IX-16 OccupancyPrograms $5,984 · Management $665$6,649
IX-22 Depreciation, depletion and amortizationPrograms $698 · Management $37$735
IX-23 InsurancePrograms $3,766 · Management $2,227$5,993
IX-24 Other expenses (24a–d)Programs $7,442$7,442
IX-24e All other expensesPrograms $961$961
IX-25 Total functional expensesPrograms $106,364 · Management $13,763 · Fundraising $1,953$122,080
Part X · Balance sheet $77,326 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $34,224$18,960
X-2 Savings and temporary cash investmentsStart of year $57,120$57,325
X-10c Land, buildings and equipment, netStart of year $1,776$1,041
X-16 Total assetsStart of year $93,120$77,326
X-17 Accounts payable and accrued expensesStart of year $2,602$3,704
X-26 Total liabilitiesStart of year $2,602$3,704
X-27 Net assets without donor restrictionsStart of year $90,518$73,622
X-32 Total net assets or fund balancesStart of year $90,518$73,622
X-33 Total liabilities and net assetsStart of year $93,120$77,326
Part XI · Reconciliation of net assets $73,622 net assets at year end
XI-1 Total revenue$105,184
XI-2 Total expenses$122,080
XI-3 Revenue less expenses−$16,896
XI-4 Net assets at start of year$90,518
XI-10 Net assets at end of year$73,622

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.