Joshua Project of Schoharie County

Nonprofit profile at a glance

EIN
861863752
IRS 990 coverage
2024–2024
Forms available
Form 990 2024, Form 990-EZ 2023
Location
Middleburgh, NY, USA
Phone
5189372422
Rating
71
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Human Service Organizations

Reported finances

Revenue
$416,197
Expenses
$117,381
Assets
$504,589
Liabilities
$6,224

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

12 people listed

Executive titles in this filing

  • PATRICK COSTELLO (PRESIDENT)
  • JEFF SMITH (VICE PRESIDENT)

People named in this filing

  • PATRICK COSTELLO (PRESIDENT)
  • JEFF SMITH (VICE PRESIDENT)
  • STEPHANIE TINKER (SECRETARY)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The mission of the joshua project is to improve the lives of vulnerable communities through education, guidance, programs and services.

What it reported doing in 2024

Adopt a family program - worked with businesses and individuals to provide christmas gifts and food to 65 families. Coats for kids - provided coats to 205 people of all ages. Families in need program - provided appliances, home repairs, rent, and other short-term assistance to more than 50 families. Friendly home visit program - provided volunteers to visit people who live alone who need a friend for conversation and help with personal needs. Eight people were served during the year. Furniture program - received donations of furniture which were redistributed to families in need. A total of 165 families made donations and 183 families received much needed furniture. Meals delivery program - volunteers delivered meals-on-wheels meals to 14 seniors in the village of middleburgh weekly. Schoharie county christmas for kids - provided toys, books, clothes, sports equipment, and other gifts for 778 children in over 300 families. Summer backpack program - delivered packaged food to needy children throughout the county during the summer when school meals were not available. Food packages were delivered to 320 families each week, providing them with more than 32,000 meals. Summer lunch program - provided more than 8,000 lunches to children, families, and the elderly during the summer. Thanksgiving basket program - provided baskets of traditional thanksgiving food to 453 families throughout the schoharie county.

Operating model

Revenue model
Donor-supported. 98% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and most voting board members are independent. A relatively small share of available resources goes toward mission work and some filing-based governance responses are negative or unanswered.

Rating breakdown

  • Financial Efficiency: 49
  • Transparency & Controls: 92
  • Accountability: 82
  • Sustainability: 81
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 23.6%; rating input score 24
  • Program expense ratio: 83%; rating input score 83
  • Fundraising efficiency: $35.67 raised per $1 spent on fundraising; rating input score 70; 70th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 4 of 7 controls in place; rating input score 57
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Fail
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 71.8%; rating input score 96; 96th percentile among comparable filings
  • Total-asset coverage ratio: 4.3; rating input score 76; 76th percentile among comparable filings
  • Liabilities to assets ratio: 0.01; rating input score 44; 44th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 69; 69th percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: 65.3% per year; rating input score 100; 98th percentile among comparable filings
  • Asset growth: 54.8% per year; rating input score 100; 97th percentile among comparable filings

Details

  • Where the money goes: 23.6% of revenue deployed · 83% of spending went to programs
  • Governance: 12 of 12 board members independent · 4 of 7 filing controls reported
  • Programs: 1 filed program accomplishment · $97K in reported program spending
  • Leadership: top reported pay $0 · 12 people listed
  • Consistency: 19 of 19 current checks pass
  • Schedules: 4 filed schedules · includes major donors
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 24/100.
  • Review — Accountability: Governance controls: 3 of 7 not reported.
  • Moderate — Sustainability: Liabilities to assets ratio scored 44/100.