Journey Fund Tr 10212009
- Assets
- $1.8m
- Revenue
- -$11.1k
- Investments
- $1.7m
- Employees
- 0
- Location
- Washington, DC
- Founding
- 01/2010
- Data as of
- 12/2022
- EIN
- 61-6383656
Organization Overview
Journey Fund Tr 10212009 is located in Washington, DC. The organization was established in 2010. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Journey Fund Tr 10212009 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2014, Journey Fund Tr 10212009 has awarded 63 individual grants totaling $1,985,600. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Louise Cohen Trustee | 5 | $0 | |
Bruce Cohen Trustee | 5 | $0 | |
Phillip Cohen Trustee | 1 | $0 | |
Dickson Cohen Trustee | 1 | $0 | |
Elizabeth Cohen Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,897 |
| Dividends & Interest | $42,076 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$55,039 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$11,066 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,335 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,294 |
| Total operating and administrative expenses | $8,087 |
| Contributions, gifts, grants paid | $126,000 |
| Total expenses and disbursements | $134,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $138,399 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,443 |
| Other assets | $0 |
| Total assets | $1,830,445 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Journey Fund Tr 10212009 has awarded $126,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
BATONGA FOUNDATION PURPOSE: EDUCATE WOMEN & GIRLS IN AFRICA | $10,000 |
THE ASLAN PROJECT PURPOSE: MEDICAL ASSISTANCE TO CANCER CHILDRE | $50,000 |
TRACY'S KIDS PURPOSE: HELP YOUNG CANCER PATIENTS & FAMILY | $5,000 |
UNICEF PURPOSE: HUMANITARIAN AID FOR CHILDREN | $30,000 |
PROJECT MERCY PURPOSE: RENEW THE HEART OF ETHIOPIA | $5,000 |
SINAI HOSPITAL PURPOSE: PROVIDE INNOVATIVE,COMPASIONATE CARE | $5,000 |