Journey The Ed Colina Foundation Inc
- Assets
- $213.3k
- Revenue
- $229.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Florence, KY
- Founding
- 04/2010
- Data as of
- 12/2022
- EIN
- 27-1268575
Organization Overview
Journey The Ed Colina Foundation Inc is located in Florence, KY. The organization was established in 2010. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey The Ed Colina 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 12/2022, Journey The Ed Colina Foundation Inc generated $229.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $246.7k during the year ending 12/2022. While expenses have increased by 13.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR FOUNDATION IS COMMITTED TO IMPROVING THE LIVES OF IMPOVERISHED WOMEN AND CHILDREN IN SUB-SAHARAN AFRICA. WE STRIVE TO PROVIDE SUSTAINABLE SOLUTIONS TO PROBLEMS OF HUNGER, ABUSE, LACK OF EDUCATION AND INADEQUATE HEALTHCARE. PROVIDE EMERGENCY FOOD ASSISTANCE TO THOSE IN AND AROUND ATHI RIVER. PROVIDE EDUCATION OPPORTUNITIES TO THOSE CHILDREN AND ADULTS WHO DESIRE IT. IMPROVE THE HEALTH STATUS OF THE COMMUNITY WITHIN CULTURALLY PERMISSIBLE PARAMETERS THROUGH HYGIENE EDUCATION, DISEASE PREVENTION, HIV/AIDS AWARENESS, AND PRE/POST NATAL CARE. MAKE AVAILABLE SUSTAINABLE MEANS FOR THE WOMEN OF THE COMMUNITY TO HAVE CONTROL OF THEIR OWN LIVES AND FUTURES VIA INCOME-GENERATING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING WAS CONDUCTED IN KIBERA SLUMS - FOOD, BOOKS, SCHOOL FEES ETC. THERE ARE APPROXIMATELY 250 STUDENTS TAKING PART IN THIS SLUM SCHOOL AND THE FOUNDATION ASSISTS IN ITS OPERATION BY FUNDS AND IN AN ADVISORY CAPACITY. THESE FUNDS A USED FOR TEACHERS SALARIES, UNIFORMS, AS WELL AS THE DAILY RICE AND BEANS. THE FOUNDATION DOES NOT OPERATE THIS SCHOOL BUT ASSISTS IN MENTORING, ADVISING AND SUPPORTING WITH EXPERTISE, MATERIALS AND FOOD.
A FARM AND WATER PROJECT AND BOREHOLE IS OPERATED IN MACHAKOS, KENYA. THE PURPOSE IS TO PROVIDE WATER FOR THE COMMUNITY AS WELL AS IRRIGATE A FIVE-ACRE FARM AT THE SITE OF THE OTUNGA CHILDRENS CENTER. ALSO AT THAT SITE, RELIEF FOOD WAS PROVIDED FOR ELDERLY. EXPENSES ARE FOR FARM OPERATIONS.
THERAPIES WERE PROVIDED WEEKLY FOR CLOSE TO 60 YOUNG CHILDREN WITH CEREBRAL PALSY. OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, A NUTRITIONIST AND PEDIATRICIAN SERVICES WERE PROVIDED ON A DAILY BASIS. FOOD AND OTHER MATERIALS WERE PROVIDED, AS WERE WHEELCHAIRS. WE ASSIST WITH LOCATING CHILDREN WITH DISABILITIES IN A REMOTE AREA OF KENYA AND MAKING SURE THEY ARE RECEIVING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Miller Member | Trustee | 1 | $0 |
Karen Cesco Member | Trustee | 1 | $0 |
Susan Kolkmeier Member | Trustee | 1 | $0 |
Kathy Nienaber Member | Trustee | 1 | $0 |
Sandy Mcginnis Member | Trustee | 1 | $0 |
Nancy Marcos Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,761 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $899 |
| Office expenses | $1,895 |
| Information technology | $376 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $53,717 |
| Total functional expenses | $246,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,305 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $213,305 |
| Net assets with donor restrictions | $0 |
| 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 | $213,305 |