2026-08-10T17:08:36-04:00 2025-12-31 202258494 SAYLOR KOLODSICK & ASSOCIATES 1282 KIRTS BLVD STE 300 TROY MI 48084 990 2025-01-01 832492317 THE JOSEPH PROJECT INC JOSE 8554365020 PO BOX 36115 GROSSE POINTE FARMS MI 48236 NATE KNAPPER PRESIDENT 8554365020 2026-05-27 true HANNAH WASIL P02333630 2482509775 2026-07-29 2025 2025-03-06 01:10:19Z NATE KNAPPER PO BOX 36115 GROSSE POINTE FARMS MI 48236 274324 false X WWW.JOSEPHPROJECT.COM X 2018 MI THE JOSEPH PROJECT IS A NONPROFIT ORGANIZATION THAT CONNECTS HUMAN TRAFFICKING SURVIVORS WITH PRO BONO LEGAL SERVICES. 3 2 0 10 0 285254 269034 0 138 5290 0 285392 274324 0 0 30000 30000 0 1220 224471 224009 254471 254009 30921 20315 454408 549116 90000 160521 364408 388595 THE JOSEPH PROJECT IS A NONPROFIT ORGANIZATION THAT CONNECTS HUMAN TRAFFICKING SURVIVORS WITH PRO BONO LEGAL SERVICES. false false 29992 CONDUCTED ANTI-TRAFFICKING PUBLIC EDUCATION ACTIVITIES THAT REACHED A NATIONWIDE AUDIENCE 197282 269034 DELIVERED FREE LEGAL SERVICES TO HUMAN TRAFFICKING SURVIVORS FROM STATES ACROSS THE U.S. 227274 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 0 false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false false false false false MI X NATE KNAPPER 8554365020 PO BOX 36115 GROSSE POINTE FARMS MI 48236 X ANTHONY CALIBEO TREASURER 2.00 X 0 0 0 NATE KNAPPER PRESIDENT 20.00 X 0 0 0 ABIGAIL WASIL SECRETARY 2.00 X 0 0 0 false false false 269034 5395 269034 5290 5290 274324 5290 X 30000 30000 1467 1467 15973 15973 8640 8640 182098 173980 8118 1220 1220 315 315 880 880 18 18 7321 7321 1998 1998 AUTO EXPENSE 2828 2828 OFFICE UTILITIES 667 667 BUSINESS MEALS 584 584 254009 227274 25515 1220 343249 22385 276169 37126 24476 36602 14641 29282 21961 44751 53887 150238 454408 549116 988 90000 159533 90000 160521 X 364408 388595 364408 388595 454408 549116 X 20315 3821 51 X X false false false X 268617 169044 314249 285254 269034 1306198 103 138 5290 5531 268617 169044 314352 285392 274324 1311729 89893 16609 43576 30112 33236 213426 89893 16609 43576 30112 33236 213426 1098303 13295 13295 281912 169044 314352 285392 274324 1325024 0.82890 0.80910 0.00000 0.00000 X PART III, LINE 12 13,295 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36602 14641 21961 21961 DEFERRED COMPENSATION INVESTMENTS 150238 150238 DEFERRED COMP (PRESIDENT, 2022-2025) 120000 IP LICENSES 30000 DEFERRED COMPENSATION MARKET ADJ 9533 159533 278145 3821 3821 274324 274324 254008 254008 1 1 254009 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 SCHEDULE D, PAGE 4, PART XIII DEFERRED COMPENSATION (PRESIDENT, 2022-2025) -- THE REPORTED LIABILITY REPRESENTS COMPENSATION APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS FOR SERVICES PERFORMED BY THE PRESIDENT DURING THE 2022 THROUGH 2025 CALENDAR YEARS. PAYMENT OF THE APPROVED COMPENSATION WAS DEFERRED AND REMAINED OUTSTANDING AS OF DECEMBER 31, 2025. IP LICENSES -- THE ORGANIZATION CURRENTLY LICENSES THREE TRADEMARKS ASSOCIATED WITH ITS NAME AND CORE ORGANIZATIONAL CONCEPTS FOR USE IN ITS OPERATIONS, PROGRAMMING, COMMUNICATIONS, AND PUBLIC-FACING ACTIVITIES. THE REPORTED LIABILITY REFLECTS ACCRUED AMOUNTS PAYABLE UNDER THOSE INTELLECTUAL PROPERTY LICENSING ARRANGEMENTS. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION'S VOLUNTEERS INCLUDE BOARD MEMBERS; LEGAL, DEVELOPMENT, AND OUTREACH PERSONNEL; AND ATTORNEYS WHO PROVIDE PRO BONO LEGAL SERVICES THROUGHOUT THE YEAR. THE NUMBER OF PARTICIPATING VOLUNTEER ATTORNEYS VARIES BASED ON THE ORGANIZATION'S ACTIVE CASES AND THE JURISDICTIONS IN WHICH LEGAL ASSISTANCE IS NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER WILL REVIEW 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AND ABSTAIN FROM VOTING ON ISSUES IN WHICH PERSONAL OR FINANCIAL INTERESTS ARE AT STAKE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G COMPUTER SOFTWARE 0 7,110 0 CONTRACTORS 145,208 0 0 GRAPHIC DESIGN 4,998 0 0 PRINT & VIDEO PRODUCTION 8,925 0 0 WEBSITE 14,849 0 0 LICENSES 0 1,008 0 TOTAL 173,980 8,118 0 FORM 990, PART XI, LINE 9 51 FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION HAS CONSISTENTLY MAINTAINED ITS BOOKS ON THE ACCRUAL METHOD. PRIOR FORMS 990 INADVERTENTLY IDENTIFIED THE CASH METHOD. SINCE ITS INCEPTION, NO SUBSTANTIVE CHANGE IN THE ORGANIZATION'S ACCOUNTING METHOD HAS OCCURRED.