2021-07-06T09:27:12-05:00 2020-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990EZ 2020-01-01 832492317 THE JOSEPH PROJECT INC JOSE 8554365020 PO BOX 422 CLARKSTON MI 48347 NATE KNAPPER PRESIDENT & TREASURER 8554365020 2021-07-01 1 NATE KNAPPER 999009999 CATHLEEN S LORENZ P00063640 8002291099 2021-07-01 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.JOSEPHPROJECT.COM X X 197721 X 184409 13312 197721 54274 4320 751 40346 99691 98030 32992 0 131022 X 32992 131096 32992 131096 0 74 32992 131022 X CONNECTING TRAFFICKING SURVIVORS TO PRO BONO LEGAL AND OTHER SUPPORT SERVCIES. THE JOSEPH PROJECT WAS ESTABLISHED IN NOVEMBER 2018, WITH A MISSION TO CONNECT HUMAN TRAFFICKING SURVIVORS WITH PRO BONO LEGAL SERVICES. IN 2020 WE EXPERIENCED GREAT SUCCESS AND GROWTH DESPITE THE CHALLENGES OF COVID.1. RECOGNIZE OUR PUBLIC EDUCATION ACTIVITIES ENHANCE THE VICTIM IDENTIFICATION EFFORTS OF SERVICE ORGANIZATIONS, LEGAL ENTITIES, PRISON POPULATIONS AND OTHER COMMUNITY GROUPS. I. 40 SURVIVOR REFERRALS WERE RECEIVED FROM 20 SURVIVOR REFERRAL SOURCES, INCLUDING 6 OUT-OF-STATE ORGANIZATIONS. II. OVER 20,000 PEOPLE WERE EDUCATED ABOUT HUMAN TRAFFICKING, RESULTING LEGAL ISSUES AND THE IMPORTANCE OF CLOSING THE JUSTICE GAP. 184409 99691 2. REPRESENTOUR LEGAL FIRST RESPONDERS NETWORK IS COMPOSED OF SKILLED ATTORNEYS WHO ARE LICENSED, ACTIVE, AND IN GOOD STANDING; SPECIALIZED IN THE AREAS OF NEED; AND COMMITTED TO PRO BONO SERVICE. I. 110 LFRS COMMITTED TO SURVIVOR REPRESENTATION. II. 25 SEPARATE LEGAL MATTERS WERE RESOLVED. III. OVER $125,000 IN PRO BONO LEGAL SERVICES WERE PROVIDED. 0 0 3. RESTORE OUR ALONGSIDERS TEAM IS COMPOSED OF FAITH-BASED, TRAUMA-INFORMED MENTORS WHO OFFER SPIRITUAL ENCOURAGEMENT AND SOCIAL REINTEGRATION ASSISTANCE. I. SUCCESSFUL ALONGSIDERS PILOT COMPLETED. II. 6 SURVIVORS MATCHED WITH ALONGSIDERS.III. 2 SURVIVORS CONNECTED WITH GED PROGRAMS. IV. PRO BONO DENTAL CARE PROVIDED TO ONE SURVIVOR. V. MULTIPLE FAMILIES RECEIVED GROCERIES DURING COVID.COSTS AND REVENUE RELATED TO ALL SERVICE PROGRAMS ARE INCLUDED IN STATEMENT ONE ON LINES 28 AND 28A 0 0 99691 NATE KNAPPER PRESIDENT & TREASURER 10.00 0 0 0 KATIE CARROLL SECRETARY 2.00 7367 0 0 KRISTI KIRSCHMANN BOARD MEMBER 4.00 46907 0 0 AMY ALLEN BOARD MEMBER 1.00 0 0 0 CHRISTINA GUIRGUIS BOARD MEMBER 1.00 0 0 0 LISA PAYNE BOARD MEMBER 1.00 0 0 0 JOHN POSTMA BOARD MEMBER 1.00 0 0 0 KENDALL WINGROVE BOARD MEMBER 1.00 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTI KIRSCHMANN PO BOX 422 CLARKSTON MI 48347 8554365020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61023 184409 245432 61023 184409 245432 29249 31480 60729 16890 32252 49142 46139 63732 109871 135561 13312 13312 61023 197721 258744 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PPP LOAN. AMOUNT: 13,312. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CRM & FINANCIAL MGT CHARGES. AMOUNT: 2,823. DESCRIPTION: LITIGATION AND SUVIVOR ENCOURAGEMENT FUNDS. AMOUNT: 2,331. DESCRIPTION: NETWORKING. AMOUNT: 378. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,237. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 655. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 252. DESCRIPTION: MARKETING & COMMUNICATIONS MERCHANDISE. AMOUNT: 27,484. DESCRIPTION: BANK CHARGES. AMOUNT: 1,034. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,152. TOTAL TO FORM 990-EZ, LINE 16: 40,346. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 74. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.