Journey Charitable Foundation
- Assets
- $4.3m
- Revenue
- $63.1k
- Investments
- $4.0m
- Employees
- 0
- Location
- Southlake, TX
- Founding
- 04/1999
- Data as of
- 12/2022
- EIN
- 76-0574341
Organization Overview
Journey Charitable Foundation is located in Southlake, TX. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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 Charitable Foundation 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 Charitable Foundation generated $63.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (30.2%) each year. All expenses for the organization totaled $341.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Journey Charitable Foundation has awarded 75 individual grants totaling $704,122. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francine Fleming President | 20 | $0 | |
Weldon Milulik Trustee | 4 | $0 | |
Janice Oettmeier Trustee | 4 | $0 | |
Erica Kernan CFO | 20 | $0 | |
Christina Parker Trustee | 4 | $0 | |
Mandy Walls Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $95,845 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$32,711 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $63,134 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,074 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $917 |
| Total operating and administrative expenses | $71,420 |
| Contributions, gifts, grants paid | $270,150 |
| Total expenses and disbursements | $341,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,516 |
| Savings and temporary cash investments | $267,064 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,287,582 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Journey Charitable Foundation has awarded $270,150 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
TERRAMICA PURPOSE: SUPPORT MY HEALTHY COMMUNITY PROGRAM FOR VULNERABLE COFFEE FARMING FAMILIES WITH SKILLS AND TOOLS THAT ALLEVIATE THE NEGATIVE EFFECTS OF POVERTY AND IMPROVE THE HEALTH AND GROWTH OF UP TO 300 FAMILIES IN SAO TOME. | $5,500 |
THE CHILDREN'S ASSESSMENT CENTER PURPOSE: SUPPORT GENERAL OPERATING BUDGET FOR INCREASED CASELOAD TO HELP CHILD SEXUAL ABUSE SURVIVORS AND THEIR FAMILIES. | $10,000 |
SAN FRANCISCO NATIVITY ACADEMY OF HOUSTON PURPOSE: SUPPORT INTENSIVE, INDIVIDUALIZED INTERVENTIONS FOR STUDENTS AT SFNA WHICH SUPPORTS LOWER INCOME STUDENTS WHO HAVE BEEN DIAGNOSED WITH DYSLEXIA. | $10,000 |
CATHOLIC MEDICAL MISSION BOARD (MOTHER OF MERCY HOSPITAL) PURPOSE: 1 SUPPORT IMPROVING 75 OF THE BEDDING FOR MOTHER OF MERCY HOSPITAL IN SUDAN 2 SUPPORT SERIES OF IMPROVEMENTS AT 6 RURAL OUTREACH CLINICS THAT PROVIDE BASIC HEALTH SERVICES. | $15,000 |
LIFT UP THE VULNERABLE PURPOSE: SUPPORT MONTHLY SALARIES FOR THE 2023 SCHOOL YEAR FOR FIVE FEMALE COOKS AT NEW LIFE MINISTRY NLM, ONE OF OUR ANTI-TRAFFICKING NETWORK CENTERS NEAR TO THE BORDER OF DARFUR. COOKS ALLOW FOR 600 YOUTH AT-RISK TO HUMAN TRAFFICKING IN OUR SCHOOL PROGRAM AT NEW LIFE MINISTRY WILL RECEIVE TWO NUTRITIOUS MEALS A DAY. | $10,000 |
TAHIRIH JUSTICE CENTER PURPOSE: SUPPORT PROVIDING ACCESSIBLE, CLIENT-CENTERED LEGAL AND SOCIAL SERVICES TO IMMIGRANT WOMEN AND CHILDREN WHO ARE SURVIVORS OF GENDER-BASED VIOLENCE, AS WELL AS SUPPORT TAHIRIHS COMMUNITY OUTREACH, EDUCATION, AND PUBLIC POLICY ADVOCACY EFFORTS. | $10,000 |