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JOY COLLABORATIVE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOY COLLABORATIVE (EIN 85-0494861)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-04-07
IRS object ID
202510979349201936
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-07T14:42:04-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850494861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOY COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOYCBusinessNameControlTxt
Phone6122458453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12437 34th Avenue SouthAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark OstromPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6122458453PhoneNum
Signature2025-04-07SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.joycollaborative.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,424GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,954ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,449ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$21InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$67,424TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$77,973SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,296FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$18,120OtherExpensesTotalAmt
Total Expenses$109,389TotalExpensesAmt
Excess Or Deficit For Year-$41,965ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,510NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,545NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,510BOYAmt
EOY$25,545EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,510BOYAmt
EOY$25,545EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,510BOYAmt
EOY$25,545EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProject management of interior renovations for youth with life-limiting conditions.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accoma. Joy Room project completions. Joy Collaborative completed three new Joy Rooms; (1) a respite space for those recovering from burn trauma at the new Firefighters for Healing Transitional Housing facility in Minneapolis, MN. To date, the facility has provided over 3,000 nights of free housing. The project in kind value is estimated at $51,000.00. From the COO: "Our Joy Room is a place that brings Joy to all who see it, and especially to those kids that get to experience it. Our Healing Center is designed to help the complete family heal and the Joy Room helps make that happen for everyone that stays with us." (2) a safe space for those experiencing domestic abuse at The Saint Paul Ramsey County Domestic Abuse Intervention Project, St. Paul, MN. Over 6,000 families will have access to the new "Secret Garden" space that provides a range of activities for children while parents receive confidential counseling. The project in kind value is estimated at $33,650.00. From the Executive Director: "It is a beautiful room that has been a magical, healing balm for victims/participants and their children. This single amazing room has set the tone for our entire building." (3) an amenity rich tree house for a Make A Wish MN recipient. Isaac's Tree House provides hammocks, a deck with furniture for socializing, a zip line, climbing holds and pulley system to encourage physical activity, and his favorite feature: a library and movable bookcase leading to a secret escape. As well as countering attention deficit disorder common in young people, nature play increases creativity, responsibility, and confidence. Additionally, increasing physical play will support increased heart, muscle, and lung function, the latter critical for those with cystic fibrosis. The project in kind value is estimated at $22,000.00. From the parent: "Isaac needs to stay physically fit as he is on 40 meds a day. Any organ failure could be terminal for him, so having a space that encourages less screen time, adventure play and nourish his creativity is a blessing and a relief to us." b. A new program, the Joy Mobile, launches. The Joy Mobile is a service that impacts individuals and communities by providing a solution to a pressing and growing need for respite and recovery spaces at public events. The Joy Mobile provides an environment to satisfy and reset acoustic, visual, tactile and olfactory senses and creates a one-stop space that provides safety, relief and focus for those who are neurodiverse. The Joy Mobile served over 300 guests in its first year with glowing reviews and future reservations made for 2024 events. It was completed with donations of a transit van ($34,000.00) and in kind labor and materials ($53,244.00). c. Volunteer services. Joy Collaborative benefited from volunteers who provided an estimated 350 volunteer hours valued at $11,130.00 for which these projects would not have been completed without their significant donations of time and talent.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$70,132ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,132TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Nicole Deters
Board Chair1$0$0$0
Mike Orum
Secretary1$0$0$0
Mary Kinder
Treasurer1$0$0$0
Michelle Arulfo
Director1$0$0$0
Kathy Jalivay
Director1$0$0$0
Melanie Zaelich
Director1$0$0$0
Mark Ostrom
Executive Director40$64,081$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMark OstromPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12437 34th Avenue SouthAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55406ZIPCd
FieldValueIRS element (for citing)
Phone6122458453PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,828CurrentTaxYearMinus1YearAmt
Current Tax Year$64,954CurrentTaxYearAmt
Total$227,952TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,828CurrentTaxYearMinus1YearAmt
Current Tax Year$64,954CurrentTaxYearAmt
Total$227,952TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,440SubstantialContributorsTotAmt
Public Support Total170$207,512PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$45TotalAmt
FieldValueIRS element (for citing)
Total Support$227,997TotalSupportAmt
Gross Receipts Rltd Activities$30,327GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Advertising and Promotions;2025|Office Expenses;4386|Insurance;708|Supplies and Materials;6521|Parking and Travel;1069|Meals and Entertainment;3411^Total;18120^ExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe are aware that we are filing this return late and we are committed to filing the next one timely.ExplanationTxt

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