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JOY COLLABORATIVE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOY COLLABORATIVE (EIN 85-0494861)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202531349349203073
Schema version
2024v5.0
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)
Return2025-05-08T22:18:29-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
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$122,198GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,530ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,665ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
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$122,198TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$72,653SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,243FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$21,002OtherExpensesTotalAmt
Total Expenses$110,898TotalExpensesAmt
Excess Or Deficit For Year$11,300ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,545NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,545BOYAmt
EOY$28,175EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,270EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,545BOYAmt
EOY$38,445EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,545BOYAmt
EOY$36,845EOYAmt
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 four new projects; (1) The "Imagine Theater project" in support of Make A Wish MN was completed for a 12 year old girl. The beneficiary was the youngest heart transplant patient at M Health Fairview. The request for a performance space was an obvious design space for her and supports her creativity and introverted tendencies. The testimonial from her parents is "we are seeing resilience we never imagined. Our daughter's ownership, creativity and zest for life has expanded beyond what we thought she was capable of. Little did we know this project could bring so many benefits that will support her social/emotional/behavioral health as she matures into a whole new person!" The project in kind value is estimated at $52,593.00. (2) Jayden's Arena is a renovation project to create a safe space for a youth boy with Autism and Global Development Delay. Jayden struggles with emotional regulation and physical outbursts. His project provides an array of design elements to address sensory and soothing, to physical aggression and abundant storage space so visual chaos is minimized. The testimonial from his parent includes observations around him being calmer, less negative physical behavior towards her and to himself, and improved self-regulation. "I am excited to see parts of him thrive that we've not seen before. Jayden often was frustrated with no place to go that really supported his complex needs. This Arena perfectly suits him and we're all benefiting from a calmer and more confident Jayden." The project in kind value is estimated at over $35,000. (3) The Bridge for Youth, Phase 1. Phase 1 involved a significant renovation of Resilience House, an emergency shelter for youth ages 10+ and who predominantly identify as LGBTQ+. The existing space was dreary with neglected finishes and damaged furniture in a facility where building trust with traumatized youth is essential. Spaces were brought up to current building code, shared bathrooms were renovated so single use, lighting and furniture was upgraded throughout. (4) 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 project for this year involved providing service to the Minnesota State Fair, the 2nd largest state fair in the US. By training 150 volunteers, Joy Collaborative was able to serve over 2,000 individuals who came with conditions such as autism, ADHD/ADD, panic attacks and PTSD. The results were that 90-95% of Joy Mobile guests went from high/medium stress to low/no stress in 5-10 minutes of use. B. Volunteer services. Joy Collaborative benefited from those who provided volunteer hours. An estimated 969 hours donated in 2024; IRS estimate hourly value of $34.79. The hours are valued at a total of $33,711.51 for which these projects would not have been completed without their significant donations of time and talent. C. Recognition. For our 2023 "Isaac's Playhouse project" our designers received the 2024 American Society of Interior Designers' (ASID) National Award: Community Impact of the Year.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$69,491ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,491TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mark Ostrom
Executive Director40$72,653$0$0
Michelle Arulfo
Director1$0$0$0
Kathy Jalivay
Director1$0$0$0
Melanie Zaelich
Director1$0$0$0
Summer Miller
Director1$0$0$0
Robin Moody
Director1$0$0$0
Tim Harris
Director1$0$0$0
Isabella Rhawie
Director1$0$0$0
Jon Cremers
Director1$0$0$0
Heather Nemer
Director1$0$0$0
Kaitlin Strand
Director1$0$0$0
Rebecca Newhouse
Director1$0$0$0
Nicole Deters
Board Chair1$0$0$0
Mike Orum
Secretary1$0$0$0
Mary Kinder
Treasurer1$0$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 Minus4 Years$9,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,954CurrentTaxYearMinus1YearAmt
Current Tax Year$64,530CurrentTaxYearAmt
Total$292,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,954CurrentTaxYearMinus1YearAmt
Current Tax Year$64,530CurrentTaxYearAmt
Total$292,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,149SubstantialContributorsTotAmt
Public Support Total170$273,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$292,530TotalSupportAmt
Gross Receipts Rltd Activities$87,992GrossReceiptsRltdActivitiesAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Advertising and Promotions;7032|Office Expenses;7130|Insurance;1751|Supplies and Materials;2533|Parking and Travel;274|Meals and Entertainment;2280|Licenses and Fees;2^Total;21002^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts Receivable;10270^Total;10270^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;1600^Total;1600^

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