Josiah Venture Nfp
- Assets
- $20.3m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 116
- Location
- Wheaton, IL
- Founding
- 11/2001
- Data as of
- 12/2023
- EIN
- 36-4469008
Organization Overview
Josiah Venture Nfp is located in Wheaton, IL. The organization was established in 2001. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Josiah Venture Nfp employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josiah Venture Nfp 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 12/2023, Josiah Venture Nfp generated $16.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $17.7m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN LEADERSHIP TRAINING & EVANGELISM TO YOUTH THROUGHOUT CENTRAL AND EASTERN EUROPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING NATIONAL YOUTH LEADERS, ENGAGING IN WORK WITH YOUTH TRAINING AND TEACHING THE BIBLE PARTICULARLY IN COUNTRIES OF CENTRAL AND EASTERN EUROPE. JOSIAH VENTURE IS CURRENTLY DOING MINISTRY IN ALBANIA, BULGARIA, CROATIA, CZECH REPUBLIC, ESTONIA, GERMANY, HUNGARY, LATVIA, MOLDOVA, MONTENEGRO, POLAND, ROMANIA, SERBIA, SLOVAKIA, SLOVENIA, AND UKRAINE. IN THE SCHOOL YEAR ENDING IN JUNE 2023, JOSIAH VENTURE HAD OVER 24,000 TOUCHPOINTS WITH UNBELIEVERS, WORKED WITH NEARLY 2,200 STUDENTS THROUGH LOCAL YOUTH GROUPS, AND FACILITATED APPROXIMATELY 3,800 TRAINING TOUCHPOINTS WITH LEADERS.
OPERATING GRANTS TO ASSIST PARTNERING OVERSEAS ORGANIZATIONS. JOSIAH VENTURE CURRENTLY PARTNERS WITH ELEVEN NATIONAL PARTNER ORGANIZATIONS IN CENTRAL AND EASTERN EUROPE. THESE ORGANIZATIONS ARE IN ALBANIA, BULGARIA, THE CZECH REPUBLIC, ESTONIA, LATVIA, POLAND, ROMANIA, SERBIA, SLOVAKIA, SLOVENIA, AND UKRAINE.
JOSIAH VENTURE RECEIVED DONATIONS DESIGNATED TOWARD UKRAINE-RELATED RELIEF EFFORTS. A MAJORITY OF THE FUNDS WERE DISTRIBUTED AND GRANTED TO AFFILIATE ORGANIZATIONS, JOSIAH VENTURE STAFF, AND DIRECTLY TO VENDORS AND OTHER ORGANIZATIONS SUPPORTING RELIEF EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 40 | $76,683 |
Name Not Listed Treasurer/secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Director (part Year) | Trustee | 1 | $0 |
Name Not Listed Director/gyi Director | Trustee | 40 | $29,263 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clear Design Group Publishing/promotional | 12/30/18 | $211,497 |
Cedarstone Holdings Llc Accounting Services | 12/30/18 | $182,339 |
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 | $16,326,052 |
| Noncash contributions included in lines 1a–1f | $37,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,326,052 |
| Total Program Service Revenue | $74,531 |
| Investment income | $228,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$867 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,628,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,922 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $6,289,710 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $293,965 |
| Compensation of current officers, directors, key employees. | $66,844 |
| Compensation to disqualified persons | $503,657 |
| Other salaries and wages | $4,501,889 |
| Pension plan accruals and contributions | $88,256 |
| Other employee benefits | $668,492 |
| Payroll taxes | $326,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,071 |
| Fees for services: Accounting | $299,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,965 |
| Advertising and promotion | $0 |
| Office expenses | $599,823 |
| Information technology | $205,022 |
| Royalties | $0 |
| Occupancy | $153,024 |
| Travel | $1,596,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $578,968 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,870 |
| Insurance | $2,690 |
| All other expenses | $146,092 |
| Total functional expenses | $17,710,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,825,027 |
| Savings and temporary cash investments | $7,208,688 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,668,999 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $265,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,259,416 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,294,764 |
| Accounts payable and accrued expenses | $131,075 |
| 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 | $131,075 |
| Net assets without donor restrictions | $9,874,642 |
| Net assets with donor restrictions | $10,289,047 |
| 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 | $20,294,764 |
Grants Awarded
Over the last fiscal year, Josiah Venture Nfp has awarded $15,960 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HARVEST BIBLE CHAPEL WINSTON SALEM PURPOSE: Ministry support | $10,000 |
FAITH & LEARNING INTERNATIONAL PURPOSE: Ministry support | $5,960 |