Friends Of Joshua House Foundation Inc
- Assets
- $4.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Lutz, FL
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 20-0597719
Organization Overview
Friends Of Joshua House Foundation Inc is located in Lutz, FL. The organization was established in 2005. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Friends Of Joshua House Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Joshua House 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 06/2022, Friends Of Joshua House Foundation Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $863.6k during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 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.
Since 2015, Friends Of Joshua House Foundation Inc has awarded 35 individual grants totaling $2,314,219. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ABUSED, ABANDONED, AND NEGLECTED CHILDREN BY PROVIDING A CONTINUUM OF SERVICES TO INCLUDE RESIDENTIAL, THERAPY, CASE MANAGEMENT, COMPREHENSIVE WRAP AROUND SERVICES, AND TO SUSTAIN THESE SERVICES THROUGH RESOURCE DEVELOPMENT, INVESTMENT AND FOUNDATION GOVERNANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOSHUA HOUSE IS A SAFE HAVEN FOR ABUSED, ABANDONED, AND NEGLECTED CHILDREN, OFFERING A THERAPEUTIC RESIDENTIAL CARE PROGRAM THAT PROVIDES A PROTECTED, NURTURING, FAMILY-LIKE ENVIRONMENT FOR CHILDREN AGES SIX TO SEVENTEEN. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO CRISIS AND MANY DEMONSTRATE BEHAVIORS RELATED TO COMPLEX TRAUMA AND HAVE BEEN THROUGH MULTIPLE FOSTER HOMES. FRIENDS OF JOSHUA HOUSE FOUNDATION, INC IS A 501(C) (3) ORGANIZATION DEDICATED TO DEVELOPING RECOURSES TO IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN OF JOSHUA HOUSE AND PROVIDING DIRECT SUPPORT FOR THE CHILDREN OF JOSHUA HOUSE THROUGH THE FOLLOWING: -PROVIDING SAFE BEDS AND HOMES. -PROVIDING ON-SITE ACCESS TO THERAPY AND CASE MANAGEMENT. -PROVIDING CLOTHING, SHOES, HYGIENE PRODUCTS, SCHOOL SUPPLIES, HOLIDAY GIFTS, HEALTHY FOOD CHOICES (FRUITS, VEGETABLES AND LEAN MEATS), COMPUTERS, TUTORS, ACTIVITIES, BEDS AND BEDDING, FURNITURE, SECURITY, AND SAFE, HOMELIKE ENVIRONMENTS FOR THE CHILDREN. -GROUP VOLUNTEER MANAGEMENT AND INDIVIDUAL VOLUNTEER DEVELOPMENT. -BUILDING AND GROUND MAINTENANCE AND REPAIRS AND OVERSIGHT. -STAFF TRAINING AND INCENTIVES. -SAFETY AND EMERGENCY MANAGEMENT SUPPORT. -CAPITAL IMPROVEMENTS AND RENOVATIONS ON SHELTER HOMES, CLASSROOMS, PROGRAM CENTER, THERAPY CENTER, AND PLAYGROUND, WELL HOUSE, BUS STOP, AND DONATION CENTER. -PROVIDE SECURITY SERVICES TO ASSURE CHILD SAFETY. 118 CHILDREN WERE SERVED THIS FISCAL YEAR IN BOTH THE RESIDENTIAL, CASE MANAGEMENT, AND THE CLINICAL PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Grundel Executive Di | Officer | 50 | $98,885 |
Tamara Davis Treasurer | OfficerTrustee | 0.5 | $0 |
Tracy Falkowitz Chair | OfficerTrustee | 0.5 | $0 |
Christopher Karlo Secretary | OfficerTrustee | 0.5 | $0 |
Diane Zubrowski Co-Treasurer | OfficerTrustee | 0.5 | $0 |
Randy Lay Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,330 |
| Related organizations | $0 |
| Government grants | $13,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $919,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $970,710 |
| Total Program Service Revenue | $80,722 |
| Investment income | $15,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,199 |
| Net Income from Fundraising Events | $91,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,156,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $182,467 |
| 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. | $98,885 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,612 |
| Pension plan accruals and contributions | $7,500 |
| Other employee benefits | $2,037 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,543 |
| Fees for services: Accounting | $25,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,475 |
| Fees for services: Other | $19,883 |
| Advertising and promotion | $6,817 |
| Office expenses | $63,299 |
| Information technology | $406 |
| Royalties | $0 |
| Occupancy | $183,848 |
| Travel | $209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $896 |
| Interest | $57 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,409 |
| Insurance | $29,467 |
| All other expenses | $0 |
| Total functional expenses | $863,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $723 |
| Savings and temporary cash investments | $1,065,831 |
| 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 | $15,914 |
| Net Land, buildings, and equipment | $2,967,106 |
| Investments—publicly traded securities | $830,946 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,880,520 |
| Accounts payable and accrued expenses | $14,470 |
| Grants payable | $0 |
| Deferred revenue | $5,082 |
| 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 | $1,752,289 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,221 |
| Total liabilities | $1,801,062 |
| Net assets without donor restrictions | $3,023,323 |
| Net assets with donor restrictions | $56,135 |
| 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 | $4,880,520 |
Grants Awarded
Over the last fiscal year, Friends Of Joshua House Foundation Inc has awarded $182,467 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Matthews, NC PURPOSE: CLOTHING, SUPPLIES, | $28,050 |
Tampa, FL PURPOSE: CLOTHING, SUPPLIES, | $20,500 |
MANNY ANTHONY & CO LLCDBA INTEGRITY GROUP HOME PURPOSE: CLOTHING, SUPPLIES, | $18,250 |
GRACE FOR HOPE INCDBA GRACE FOR HOPE GROUP HOME PURPOSE: CLOTHING, SUPPLIES, | $18,032 |
ELEVATED YOUTH SERVICES INC PURPOSE: CLOTHING, SUPPLIES, | $15,400 |
Tampa, FL PURPOSE: CLOTHING, SUPPLIES, | $14,347 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Friends Of Joshua House Foundation Inc has recieved totaling $125,940.
| Awarding Organization | Amount |
|---|---|
Vinik Family Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $40,000 |
The Spurlino Foundation Odessa, FL PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Broadrick Family Foundation Of Florida Inc Lutz, FL PURPOSE: TO PROVIDE SUPPORT | $17,360 |
Florida Medical Clinic Foundation Of Caring Inc Zephyrhills, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Hobbs Foundation Reston, VA PURPOSE: GENERAL SUPPORT | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,500 |
Endowment Analysis
| Beg. Balance | $54,633 |
| Net Contributions | $178,710 |
| Other Expense | $127,208 |
| Ending Balance | $106,135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Miami Foundation Inc Miami, FL | $460,864,709 | $147,324,669 |
Ninth District Opportunity Inc Gainesville, GA | $20,597,568 | $53,356,026 |
Jupiter Medical Center Foundation Inc Jupiter, FL | $160,882,045 | $61,479,471 |
Nema Foundation Inc Tallulah Falls, GA | $40,863,488 | $61,480,995 |
Trustbridge Global Foundation Usa Inc Clearwater, FL | $68,735,703 | $42,627,282 |
Blue Cross And Blue Shield Of Florida Foundation Inc Jacksonville, FL | $500,668,406 | $165,069,947 |
University Of South Florida Institute Of Applied Engineering I Tampa, FL | $5,205,656 | $9,587,469 |
The Legacy Foundation At Shell Point Inc Fort Myers, FL | $5,518,203 | $5,863,574 |
East Lake Foundation Inc Atlanta, GA | $69,998,744 | $30,410,500 |
Scintilla Charter Academy Inc Valdosta, GA | $15,718,556 | $7,823,461 |
Tampa-Orlando-Pinellas Jewish Foundation Inc Tampa, FL | $66,534,235 | $10,949,791 |
Wellstar Foundation Inc Marietta, GA | $30,643,336 | $9,116,090 |