Viaquest Foundation
- Assets
- $395.6k
- Revenue
- $567.6k
- Investments
- $0.0
- Employees
- 500
- Location
- Dublin, OH
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 20-0774144
Organization Overview
Viaquest Foundation is located in Dublin, OH. The organization was established in 2004. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Viaquest Foundation employed 500 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Viaquest 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, Viaquest Foundation generated $567.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $627.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF INDIVIDUALS FACING INTELLECTUAL, PHYSICAL AND EMOTIONAL CHALLENGES WHILE PROMOTING COMMUNITY INTEGRATION FOR THOSE SERVED THROUGH COMMUNITY CONTRIBUTIONS AND RECREATIONAL PROGRAMS AND ARTISTIC SHOWCASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL PROGRAM - THE VOCATIONAL PROGRAM PROVIDED BY THE VIAQUEST FOUNDATION, SERVES TO ENRICH THE LIVES OF INDIVIDUALS FACING INTELLECTUAL, PHYSICAL, AND EMOTIONAL CHALLENGES. THE FOUNDATION PROVIDES PARTICPANTS WITH SKILLS TO FIND JOBS ON THEIR OWN THROUGH COMMUNITY INVOLVEMENT AND RECREATIONAL PROGRAMS. IN 2020, THE FOUNDATION SERVED OVER 400 INDIVIDUALS THROUGHOUT THE YEAR THROUGH EMPLOYMENT PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Johnson Chairman | OfficerTrustee | 0.2 | $0 |
Julie Johnson Board Member | Trustee | 0.2 | $0 |
Chris Joos Board Member | Trustee | 0.2 | $0 |
Boyd Moehring Board Member | Trustee | 0.2 | $0 |
Katie Paulus Executive Director | OfficerTrustee | 40 | $58,452 |
Andy Herf Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,329 |
| Total Program Service Revenue | $425,295 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $567,624 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,452 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $430,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,732 |
| Fees for services: Management | $28,644 |
| Fees for services: Legal | $678 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,079 |
| Advertising and promotion | $2,433 |
| Office expenses | $57 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $10,400 |
| 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 | $243 |
| All other expenses | $278 |
| Total functional expenses | $627,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,218 |
| 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 | $0 |
| 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 | $395,609 |
| Accounts payable and accrued expenses | $17,111 |
| Grants payable | $51,434 |
| 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 | $154,694 |
| Total liabilities | $223,239 |
| Net assets without donor restrictions | $0 |
| 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 | $172,370 |
| Total liabilities and net assets/fund balances | $395,609 |