The Juniper Fund
- Assets
- $211.7k
- Revenue
- $299.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Seattle, WA
- Founding
- 11/2013
- Data as of
- 12/2020
- EIN
- 46-1491983
Organization Overview
The Juniper Fund is located in Seattle, WA. The organization was established in 2013. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juniper Fund 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 12/2020, Juniper Fund generated $299.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $258.6k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE JUNIPER FUND SUPPORTS AND EMPOWERS FAMILIES AND COMMUNITIES IMPACTED BY THE LOSS OF HIMALAYAN HIGH-ALTITUDE WORKERS. THE JUNIPER FUND PROVIDES RELIEF FUNDS OF UNCONDITIONAL DIRECT CASH TRANSFERS TO FAMILIES WHO HAVE SUFFERED POVERTY/FINANCIAL STRAIN AS A RESULT OF THE SOLE SUPPORTER OF THE FAMILY DYING IN AN ACCIDENT OR MEDICAL INCIDENT WHILE WORKING IN THE HIMALAYAN MOUNTAINS DURING A COMMERCIAL OR PRIVATE EXPEDITION. FINANCIAL GRANTS ARE PROVIDED IN THE FORM OF ANNUAL COST OF LIVING GRANTS, VOCATIONAL TRAINING, AND/OR SMALL BUSINESS GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUNIPER FUND PROVIDES RELIEF FUNDS VIA UNCONDITIONAL DIRECT CASH TRANSFER TO FAMILIES WHO HAVE SUFFERED POVERTY AND FINANICAL STRAIN AS A RESULT OF THE DEATH OF THE SOLE FINANCIAL SUPPORT DUE TO AN ACCIDENT OR MEDICAL INCIDENT WHILE WORKING IN THE HIMALAYAN MOUNTAINS DURING A COMMERCIAL OR PRIVATE EXPEDITION. IN 2021, WE SUPPORTED 51 FAMILIES, WHICH EQUATES TO 209 INDIVIDUAL FAMILY MEMBERS, THROUGH 3 PRIMARY PROGRAMS: 1) COST OF LIVING AND NEEDS BASED GRANTS, 2) VOCATIONAL TRAINING AND SCHOLARSHIPS, AND 3) BUSINESS GRANTS. DUE TO THE COVID-19 PANDEMIC, THE JUNIPER FUND HAD LOWER USE OF DIRECT PROGRAM GRANTS, SPECIFICALLY THE USE OF VOCATIONAL TRAINING AND BUSINESS GRANTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Hass Executive Dir. | Officer | 24 | $88,963 |
Melissa Arnot Reid President | OfficerTrustee | 5 | $0 |
Phil Lakin Treasurer | OfficerTrustee | 1 | $0 |
David Morton Secretary | OfficerTrustee | 1 | $0 |
Kevin Duncan Vice President | OfficerTrustee | 1 | $0 |
Pete Athans Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,903 |
| Related organizations | $0 |
| Government grants | $18,632 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,528 |
| Noncash contributions included in lines 1a–1f | $83,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,063 |
| 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 | -$1,991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $367 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,439 |
| 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 | $59,443 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,994 |
| Compensation of current officers, directors, key employees. | $31,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,473 |
| Advertising and promotion | $1,228 |
| Office expenses | $459 |
| Information technology | $74,430 |
| Royalties | $0 |
| Occupancy | $480 |
| Travel | $1,775 |
| 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 | $2,258 |
| All other expenses | $6 |
| Total functional expenses | $258,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,687 |
| 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 | $3,998 |
| 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 | $211,685 |
| Accounts payable and accrued expenses | $5,315 |
| 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 | $5,315 |
| Net assets without donor restrictions | $206,370 |
| 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 | $211,685 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Juniper Fund has recieved totaling $106,259.
| Awarding Organization | Amount |
|---|---|
Marks Family Foundation Redwood City, CA PURPOSE: GENERAL CHARITABLE PURPOSE | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $33,333 |
Mario & Alma Pastega Family Foundation Corvallis, OR PURPOSE: 2021 GRANT | $10,000 |
David C Hawley Foundation Tukwila, WA PURPOSE: SUPPORT THOSE AFFECTED BY LOSS IN THE MOUNTAINS. | $7,726 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $5,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Luke Commission Inc Sagle, ID | $15,926,571 | $20,745,366 |
Making A Difference Foundation Seattle, WA | $5,648,581 | $9,801,406 |
Washington State University Global Health Pullman, WA | $474,066 | $7,124,881 |
Worldreader Org Seattle, WA | $11,912,107 | $9,017,027 |
All Gods Children International Vancouver, WA | $4,347,832 | $7,534,520 |
International Childrens Care Inc Vancouver, WA | $2,390,869 | $3,895,114 |
Days For Girls International Mount Vernon, WA | $1,621,886 | $3,676,158 |
Childcare Worldwide Lynden, WA | $2,694,359 | $2,926,893 |
India Partners Eugene, OR | $2,001,509 | $3,503,989 |
Glenorchy Marketplace Foundation Bellevue, WA | $35,571,268 | $3,025,099 |
African Entrepreneurship Collective Clinton, WA | $11,434,782 | $6,049,617 |
Alliance For Children Everywhere Seattle, WA | $495,240 | $1,071,349 |