Joshs Hope Foundation Inc
- Assets
- $733.0k
- Revenue
- $129.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Durham, NC
- Founding
- 12/2010
- Data as of
- 12/2021
- EIN
- 27-2474758
Organization Overview
Joshs Hope Foundation Inc is located in Durham, NC. The organization was established in 2010. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Joshs Hope Foundation Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshs Hope 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 12/2021, Joshs Hope Foundation Inc generated $129.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $225.4k 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
PROMOTE PUBLIC AWARENESS AND EDUCATION ON ISSUES AND NEEDS OF TRANSITIONING YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE. RAISE FUNDS TO BENEFIT TREATMENT PROGRAM, SERVICES TO THIS POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE PUBLIC AWARENESS AND PROVIDE TREATMENT PROGRAMS FOR YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE.
PROMOTE PUBLIC AWARENESS AND PROVIDE TREATMENT PROGRAMS FOR YOUNG ADULTS WITH MENTAL ILLNESS / SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Bailey Executive Di | OfficerTrustee | 20 | $49,779 |
Gail Stern President | OfficerTrustee | 1 | $0 |
Julie Bailey Secretary | Trustee | 1 | $0 |
Josh Donnelly Director | Trustee | 1 | $0 |
June Minton Director | Trustee | 1 | $0 |
Linda Mcdonough Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,056 |
| Total Program Service Revenue | $16,159 |
| 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 | $129,737 |
| 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. | $49,779 |
| Compensation of current officers, directors, key employees. | $49,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,330 |
| Advertising and promotion | $14,164 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $10,811 |
| Insurance | $8,448 |
| All other expenses | $6,875 |
| Total functional expenses | $225,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,774 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $130,000 |
| Accounts receivable, net | $2,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $86 |
| Inventories for sale or use | $1,451 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $499,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $732,986 |
| Accounts payable and accrued expenses | $62,402 |
| Grants payable | $0 |
| 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 | $19,650 |
| Other liabilities | $2,206 |
| Total liabilities | $84,258 |
| Net assets without donor restrictions | $518,728 |
| Net assets with donor restrictions | $130,000 |
| 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 | $732,986 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Joshs Hope Foundation Inc has recieved totaling $40,355.
| Awarding Organization | Amount |
|---|---|
Bertsch Family Charitable Foundation Inc Chapel Hill, NC PURPOSE: COMMUNITY OUTREACH | $20,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $355 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen Foundation Waynesville, NC | $21,696,959 | $1,389,639 |
Nuci Phillips Memorial Foundation Inc Athens, GA | $1,785,508 | $1,517,807 |
Blue Dove Foundation Inc Atlanta, GA | $223,205 | $336,708 |
Joshs Hope Foundation Inc Durham, NC | $732,986 | $129,737 |
Mustard Tree Foundation Inc Roswell, GA | $121,973 | $0 |
Flanders Fields Ltd Cumming, GA | $13,577 | $0 |
Nine Line Foundation Inc Savannah, GA | $897,994 | $339,094 |
Four Holes Fishing For Friends St Helena Island, SC | $170,633 | $0 |
Connerstrong Foundation Alexandria, VA | $101,172 | $0 |
Mental Health America Of Abbeville Abbeville, SC | $0 | $0 |
Lawyers Against Drug Addiction Inc Myrtle Beach, SC | $48 | $0 |
Devons Promise Covington, TN | $0 | $0 |