Roxie And Azad Joseph Foundation
- Assets
- $9.6m
- Revenue
- $596.7k
- Investments
- $8.3m
- Employees
- 0
- Location
- Reno, NV
- Founding
- 07/2005
- Data as of
- 04/2024
- EIN
- 20-2388760
Organization Overview
Roxie And Azad Joseph Foundation is located in Reno, NV. The organization was established in 2005. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Roxie And Azad Joseph 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 04/2024, Roxie And Azad Joseph Foundation generated $596.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.0% each year . All expenses for the organization totaled $640.3k during the year ending 04/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2023, Roxie And Azad Joseph Foundation has awarded 68 individual grants totaling $1,050,000. 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
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A - THE ACTIVITIES OF THE FOUNDATION ARE LIMITED SOLELY TO GRANT MAKING
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Melarkey Trustee | 6 | $24,000 | |
Vicki Puliz Trustee | 6 | $24,000 | |
Gregg W Zive Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,031 |
| Dividends & Interest | $324,235 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $268,452 |
| Capital Gain Net Income | $268,452 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $596,718 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $48,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,239 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $112,805 |
| Contributions, gifts, grants paid | $527,500 |
| Total expenses and disbursements | $640,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,296,545 |
| 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 | $4,304,862 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,551,592 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $78,357 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,357 |
Grants Awarded
Over the last fiscal year, Roxie And Azad Joseph Foundation has awarded $527,500 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
ACHIEVEMENT BEYOND OBSTACLES PURPOSE: YOUTH MENTORING | $10,000 |
BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA PURPOSE: YOUTH MENTORING | $10,000 |
ARTOWN PURPOSE: GENERAL PURPOSE | $20,000 |
BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS PURPOSE: GENERAL PURPOSE | $10,000 |
CARE CHEST OF SIERRA NEVADA PURPOSE: MEDICAL | $15,000 |
CATHOLIC CHARITIES OF NORTHERN NEVADAST VINCENT'S PURPOSE: FOOD FOR LOW INCOME AND GENERAL PURPOSE | $10,000 |