Friends Of Joshua House Foundation Inc
- Assets
- $5.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Lutz, FL
- Founding
- 03/2005
- Data as of
- 06/2023
- EIN
- 20-0597719
Organization Overview
Friends Of Joshua House Foundation Inc is located in Lutz, FL. The organization was established in 2005. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Friends Of Joshua House Foundation Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Joshua House Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Friends Of Joshua House Foundation Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $954.3k during the year ending 06/2023. While expenses have increased by 10.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Friends Of Joshua House Foundation Inc has awarded 45 individual grants totaling $2,452,868. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN AT JOSHUA HOUSE BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE THERAPY, CASE MANAGEMENT, RESIDENTIAL SAFE BEDS, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT, AND FOUNDATION GOVERNANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOSHUA HOUSE IS A HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED, NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES, AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ENSURE CHILD SAFETY. 680 CHILDREN WERE SERVED THIS FISCAL YEAR IN THE RESIDENTIAL, THERAPY, AND COMMUNITY ENRICHMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Grundel Executive Di | Officer | 50 | $87,858 |
Vernon Ellinger Vice Chair | OfficerTrustee | 0.5 | $0 |
Tracy Falkowitz Chair | OfficerTrustee | 0.5 | $0 |
Amy Hull Director | Trustee | 0.5 | $0 |
Christopher Karlo Secretary | OfficerTrustee | 0.5 | $0 |
Randy Lay Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $930,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,213,334 |
| Total Program Service Revenue | $264,514 |
| Investment income | $32,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,413 |
| Net Income from Fundraising Events | $129,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,629,196 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $138,649 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,040 |
| Pension plan accruals and contributions | $7,500 |
| Other employee benefits | $12,142 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,959 |
| Fees for services: Accounting | $22,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,991 |
| Fees for services: Other | $37,360 |
| Advertising and promotion | $1,887 |
| Office expenses | $64,577 |
| Information technology | $1,370 |
| Royalties | $0 |
| Occupancy | $168,028 |
| Travel | $1,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $856 |
| Interest | $65,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,468 |
| Insurance | $2,848 |
| All other expenses | $0 |
| Total functional expenses | $954,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701 |
| Savings and temporary cash investments | $1,744,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,391 |
| Net Land, buildings, and equipment | $2,932,543 |
| Investments—publicly traded securities | $568,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,305,073 |
| Accounts payable and accrued expenses | $14,889 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,480,849 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,172 |
| Total liabilities | $1,539,910 |
| Net assets without donor restrictions | $3,666,926 |
| Net assets with donor restrictions | $98,237 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,305,073 |
Grants Awarded
Over the last fiscal year, Friends Of Joshua House Foundation Inc has awarded $138,649 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
THOMPSON CHILD & FAMILY FOCUS PURPOSE: CLOTHING, SUPPLIES | $11,796 |
CHILDREN'S NETWORK OF HILLSBOROUGH PURPOSE: CLOTHING, SUPPLIES | $24,014 |
GRACE FOR HOPE INC PURPOSE: CLOTHING, SUPPLIES | $15,757 |
MANNY ANTHONY & CO LLC PURPOSE: CLOTHING, SUPPLIES | $15,757 |
ELEVATED YOUTH SERVICES INC PURPOSE: CLOTHING, SUPPLIES | $21,402 |
NORTH FLORIDA FAMILY SERVICES PURPOSE: CLOTHING, SUPPLIES | $8,637 |