Josiah Whites Quakerdale Foundation is located in New Providence, IA. The organization was established in 2019. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. As of 12/2021, Josiah Whites Quakerdale Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josiah Whites Quakerdale 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 12/2021, Josiah Whites Quakerdale Foundation generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Josiah Whites Quakerdale Foundation has awarded 23 individual grants totaling $1,975,581. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SPIRITUAL EDUCATION TO CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE GRANTS AND OTHER ASSISTANCE TO NONPROFIT PROGRAMS WHO CARRY FORTH THE DESIRE OF JOSIAH WHITE, AS SET OUT IN HIS WILL, TO PROVIDE A SPIRITUAL EDUCATION TO CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES THAT EMPHASIZES QUAKER HISTORY AND VISION AS WELL AS CHRISTIAN VALUES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Talbot Executive Director | Officer | 30 | $80,000 |
Ray Willits President | OfficerTrustee | 2 | $0 |
Wes Blanchard Treasurer | OfficerTrustee | 2 | $0 |
John Rains Vice President | OfficerTrustee | 2 | $0 |
Pat Brainard Secretary | OfficerTrustee | 2 | $0 |
Nancy Stevens Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $140,170 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $127,442 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $267,612 |
Total Program Service Revenue | $6,492 |
Investment income | $116,334 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $288,903 |
Net Gain/Loss on Asset Sales | $431,444 |
Net Income from Fundraising Events | -$44,551 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,075,930 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $350,360 |
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. | $80,000 |
Compensation of current officers, directors, key employees. | $64,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $123,662 |
Pension plan accruals and contributions | $3,657 |
Other employee benefits | $0 |
Payroll taxes | $9,520 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $95,225 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $38,178 |
Fees for services: Other | $13,000 |
Advertising and promotion | $0 |
Office expenses | $3,147 |
Information technology | $17,670 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,171 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $22,043 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $117,471 |
Insurance | $55,199 |
All other expenses | $1,284 |
Total functional expenses | $1,014,764 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,513,902 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $73,686 |
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 | $1,180 |
Net Land, buildings, and equipment | $12,737,601 |
Investments—publicly traded securities | $7,219,570 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,413,261 |
Total assets | $22,959,200 |
Accounts payable and accrued expenses | $72,084 |
Grants payable | $48,903 |
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 | $560,444 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $48,944 |
Total liabilities | $730,375 |
Net assets without donor restrictions | $22,228,825 |
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 | $22,959,200 |
Over the last fiscal year, Josiah Whites Quakerdale Foundation has awarded $345,360 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
New Providence, IA PURPOSE: OPERATING GRANT TO SUPPORT COUNSELING PROGRAMS | $134,960 |
Gladbrook, IA PURPOSE: OPERATING GRANT TO SUPPORT RESOURCE ASSISTANCE NETWORK | $102,500 |
New Providence, IA PURPOSE: OPERTAING GRANT FOR NONPROFIT BUSINESS SERVICES | $82,500 |
Waterloo, IA PURPOSE: OPERATING GRANT TO SUPPORT COUNSELING PROGRAMS | $15,400 |
NEW PROVIDENCE FIRE DEPARTMENT PURPOSE: OPERATING GRANT FOR NEW PROVIDENCE VOLUNTEER FIRE DEPARTMENT. | $10,000 |
Over the last fiscal year, we have identified 1 grants that Josiah Whites Quakerdale Foundation has recieved totaling $110,000.
Awarding Organization | Amount |
---|---|
Golf Charitable Foundation Of Greater Des Moines Des Moines, IA PURPOSE: GENERAL OPERATIONS | $110,000 |
Organization Name | Assets | Revenue |
---|---|---|
Manitou Council Inc Sheboygan, WI | $6,152,575 | $1,986,036 |
Optimist International Youth Programs Foundation Inc Saint Louis, MO | $286,675 | $1,174,603 |
Josiah Whites Quakerdale Foundation New Providence, IA | $22,959,200 | $1,075,930 |
Mustaches For Kids Omaha Omaha, NE | $49,278 | $833,616 |
Orphans Joy Inc Minneapolis, MN | $95,406 | $402,244 |
Caritas For Children Inc Milwaukee, WI | $234,512 | $528,292 |
Minnesota Camp Fire Foundation Excelsior, MN | $6,404,984 | $35,680 |
Barrington Childrens Charities Barrington, IL | $2,299,815 | $341,510 |
Lake Of The Ozarks Idiots Club Inc Kaiser, MO | $204,171 | $266,449 |
Youth Shooting Sports Alliance Elkhorn, NE | $880,570 | $304,880 |
Anne E Leibowitz Youth Fund Chicago, IL | $753,377 | $28,601 |
Helping Hands Network Inc Northbrook, IL | $137,856 | $241,889 |