Josephs Foundation
- Assets
- $1.8m
- Revenue
- $201.6k
- Investments
- $1.3m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 88-0385101
Organization Overview
Josephs Foundation is located in Las Vegas, NV. The organization was established in 1998. 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. Josephs 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 12/2022, Josephs Foundation generated $201.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $237.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Josephs Foundation has awarded 165 individual grants totaling $301,028. 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 |
|---|---|---|---|
Jennifer L Josephs Director | 1 | $0 | |
Adele F Josephs Director | 0 | $0 | |
Diana Z Moore Director | 0 | $0 | |
Pauline Creighton Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $17,632 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $183,935 |
| Capital Gain Net Income | $183,935 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $201,567 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,766 |
| Depreciation | $13,881 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $21,139 |
| Total operating and administrative expenses | $109,117 |
| Contributions, gifts, grants paid | $128,625 |
| Total expenses and disbursements | $237,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,432 |
| Savings and temporary cash investments | $0 |
| 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 | $363,996 |
| Other assets | $0 |
| Total assets | $1,776,690 |
| 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 | $676 |
| Total liabilities | $676 |
Grants Awarded
Over the last fiscal year, Josephs Foundation has awarded $128,625 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
SHADE TREE PURPOSE: CHARITABLE CONTRIBUTION | $23,950 |
SAFE NEST PURPOSE: CHARITABLE CONTRIBUTION | $23,950 |
BOYS & GIRLS CLUB PURPOSE: CHARITABLE CONTRIBUTION | $3,000 |
BOYS TOWN OF NEVADA PURPOSE: CHARITABLE CONTRIBUTION | $5,450 |
CANDLELIGHTERS CHILD CANCER FOUNDATION PURPOSE: CHARITABLE CONTRIBUTION | $7,500 |
CURE FOR THE KIDS PURPOSE: CHARITABLE CONTRIBUTION | $7,500 |