2024-09-03T14:58:12-05:00 2023-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-01-01 800613664 TEAM JOSEPH INC TEAM 2483300430 5745 W MAPLE ROAD 204 WEST BLOOMFIELD MI 48322 MARISSA PENROD PRESIDENT & CEO 2483300430 2024-06-20 1 1 KEVIN E KLEIN CPA P00539501 2489520200 2023 2024-08-08 14:25:15Z MARISSA PENROD 5745 W MAPLE ROAD 204 WEST BLOOMFIELD MI 48322 1677068 0 X TEAMJOSEPH.INFO X 2010 MI OUR PRIMARY MISSION INCLUDES FUNDING RESEARCH TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. WE ARE COMMITTED TO SAVING THIS GENERATION OF CHILDREN. WHEN WE WORK SMART, LEVERAGE EACH DOLLAR AND WORK IN CLOSE PARTNERSHIP WITH SCIENTISTS AND RESEARCH COMPANIES, THERE IS THE PROMISE FOR AN END TO DUCHENNE. WE ARE PROUD THAT 2 PROJECTS WE'VE SUPPORTED IN EARLY STAGES ARE NOW IN CLINCIAL TRIAL, AND ONE IS UNDER REVIEW FOR FDA APPROVAL. IN THE MEANTIME, WHILE WE FIGHT FOR THE FUTURE FOR THESE BOYS, WE ARE COMMITTED TO BEING THERE FOR THEM AND HELPING FAMILIES RIGHT NOW IN THE PRESENT MOMENT. 6 5 4 8 0 0 1168372 1652121 0 0 0 11347 -44016 -31380 1124356 1632088 277 0 0 0 321630 470073 0 0 206296 606301 668732 928208 1138805 196148 493283 1307590 1819066 36633 56302 1270957 1762764 X OUR PRIMARY MISSION INCLUDES FUNDING RESEARCH TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. WE ARE COMMITTED TO SAVING THIS GENERATION OF CHILDREN. WHEN WE WORK SMART, LEVERAGE EACH DOLLAR AND WORK IN CLOSE PARTNERSHIP WITH SCIENTISTS AND RESEARCH COMPANIES, THERE IS THE PROMISE FOR AN END TO DUCHENNE. WE ARE PROUD THAT 2 PROJECTS WE'VE SUPPORTED IN EARLY STAGES ARE NOW IN CLINCIAL TRIAL, AND ONE IS UNDER REVIEW FOR FDA APPROVAL. IN THE MEANTIME, WHILE WE FIGHT FOR THE FUTURE FOR THESE BOYS, WE ARE COMMITTED TO BEING THERE FOR THEM AND HELPING FAMILIES RIGHT NOW IN THE PRESENT MOMENT. 0 0 TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. 857130 TO ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY. 857130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MI X MARISSA PENROD 2483300430 5745 W MAPLE ROAD SUITE 204 WEST BLOOMFIELD MI 48322 MARISSA PENROD FOUNDER & CEO 40.00 X X 141600 0 0 HARRY PACKMAN PRESIDENT 2.00 X X 0 0 0 MATT RILEY SECRETARY 2.00 X X 0 0 0 DINA KENKEL DIRECTOR 2.00 X 0 0 0 PAT FUELLING TREASURER 2.00 X X 0 0 0 LYNDA SNAGE DIRECTOR 2.00 X 0 0 0 JORDAN MONTANINO DIRECTOR OF DEVELOPMENT 40.00 X 106333 0 0 247933 0 0 2 0 0 0 0 137128 1514993 1652121 11347 11347 13600 137128 44980 -31380 -31380 1632088 0 0 -20033 141600 99120 21240 21240 251633 146063 6580 98990 43570 27188 3050 13332 33270 20760 2329 10181 2175 983 110 1082 15213 2977 10776 1460 106396 70838 19770 15788 2 2 17539 4696 6289 6554 669 42 627 15660 10258 1097 4305 858 798 60 23661 21698 1270 693 762 475 54 233 FAMILY ASSISTANCE 448027 445501 2125 401 FUNDRAISING 32037 32037 PODCAST 5733 5733 1138805 857130 75379 206296 1202422 1754938 57265 32665 22998 0 12575 10313 1225 2262 0 16854 23680 12347 1307590 1819066 12953 43955 23680 12347 36633 56302 X 200319 181254 1070638 1581510 1270957 1762764 1307590 1819066 493283 -1476 0 X 0 1 X 1 0 X 870350 936047 894639 1168372 1652121 5521529 870350 936047 894639 1168372 1652121 5521529 540000 530000 465830 633500 936000 3105330 0 540000 530000 465830 633500 936000 3105330 2416199 11347 11347 11347 11347 -43761 -36572 -12883 -44016 -31380 -168612 826589 899475 881756 1124356 1632088 5364264 0.45040 0.46730 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12575 10313 2262 2262 LEASE LIABILITY 12347 12347 X 1630612 -1476 -1476 1632088 0 1632088 1138805 0 1138805 0 1138805 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF OUTING 150728 137128 13600 20842 24138 150728 137128 13600 20842 24138 44980 -31380 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER EMPLOYEES IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.