Joseph Plan Foundation Inc
- Assets
- $237.1k
- Revenue
- $80.8k
- Investments
- $170.8k
- Employees
- 0
- Location
- Kenwood, CA
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 77-0341838
Organization Overview
Joseph Plan Foundation Inc is located in Kenwood, CA. The organization was established in 1993. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joseph Plan 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 12/2023, Joseph Plan Foundation Inc generated $80.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $142.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAD PROGRAMS TO INTRODUCE PEOPLE TO THE SPIRIT OF SERVICE AND MAINTAINED CONTACT WITH PEOPLE NATIONWIDE THROUGH PHONE, EMAIL, AND OUR WEBSITE. WE ALSO DISTRIBUTED AND MADE AVAILABLE EDUCATIONAL MATERIAL INCLUDING OVER 20 BOOKS AND E-BOOKS, AND 20 AUDIO AND DVD TITLES RELATED TO OUR EXEMPT PURPOSE-CULTURAL, PHILOSOPHICAL, EDUCATIONAL, AND RELIGIOUS SUBJECT MATTERS & COMMENTARY ON THE AMERICAN SPIRIT OF "IN GOD WE TRUST".
EDUCATIONAL PROGRAM: WE SPONSORED GATHERINGS ATTENDED BY PEOPLE FROM ACROSS AMERICA AND EUROPE, DESIGNED TO INSPIRE INDIVIDUALS TO ACHIEVE FULFILLMENT THROUGH CHARITABLE SERVICE BY INTRODUCING PEOPLE TO RELEVANT CULTURAL, CHARITABLE, EDUCATIONAL, PHILOSOPHICAL, AND RELIGIOUS TEACHINGS AND COMMENTARY AND TO THE AMERICAN SPIRIT OF "IN GOD WE TRUST," WITH THE HELP OF INDIVIDUALS VOLUNTEERING ON A PART TIME BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Johnson Director/president | 32 | $24,000 | |
William Mcclintock Director/vp/treasurer | 14 | $15,000 | |
Johanna Macdonald Director/vice President | 10 | $14,750 | |
Melanie Coulter Director/secretary | 6 | $5,400 | |
William Kelly Director/vice President | 2 | $0 | |
Barbara Michael Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $22,745 |
| Interest on Savings | $11 |
| Dividends & Interest | $10,289 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,692 |
| Capital Gain Net Income | $6,692 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $2,199 |
| Other Income | $38,909 |
| Total Revenue | $80,845 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $59,150 |
| Other employee salaries and wages | $400 |
| Pension plans, employee benefits | $4,565 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $883 |
| Occupancy | $4,081 |
| Travel, conferences, and meetings | $4,529 |
| Printing and publications | $0 |
| Other expenses | $24,736 |
| Total operating and administrative expenses | $142,699 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $142,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,640 |
| Savings and temporary cash investments | $11,345 |
| 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 | $800 |
| Prepaid expenses and deferred charges | $2,820 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,456 |
| Other assets | $17,189 |
| Total assets | $237,064 |
| 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
William James Foundation Inc Portland, OR | $5,377,667 | $538,623 |
Hannahs Family Center San Diego, CA | $0 | $371,950 |
Arlene Francis Foundation Santa Rosa, CA | $447,280 | $162,422 |
Joseph Plan Foundation Inc Kenwood, CA | $237,064 | $80,845 |
Friends Of The Los Gatos Public Library Los Gatos, CA | $121,685 | $0 |
The Association Of National Park Rangers Inc Marana, AZ | $277,614 | $0 |
Copperstate Fly-In Mesa, AZ | $106,827 | $0 |
International Zentherapy Institute Inc Honolulu, HI | $242,548 | $0 |