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Nonprofiteer
← JOURNEY FOR GOOD FOUNDATION INC

Form 990 for tax year 2023

Filed by JOURNEY FOR GOOD FOUNDATION INC.

Totals

Total revenue
$733,462
Total expenses
$777,739
Contributions and grants received
$721,824
Grants paid
$535,140
Program service revenue
$0
Investment income
$0
Other revenue
$11,638
Total assets, end of year
$635,669
Total liabilities, end of year
$54,172
Net assets or fund balances, end of year
$581,497
Program services expenses (Part IX)
$668,923
Management and general expenses
$66,605
Fundraising expenses
$42,211
Program service expenses (Part III)
$668,923

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $332,490

  • 1f · All other contributions, gifts and grants

    $389,334

  • 8a · Fundraising events: gross income

    $342,088

  • 8a · Fundraising events: contributions included on line 1c

    $332,490

  • 8b · Fundraising events: direct expenses

    $342,088

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $11,638 · excluded $11,638

  • 11e · Other revenue, total

    $11,638

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $498,500 · program services $498,500

  • 2 · Grants to domestic individuals

    total $36,640 · program services $36,640

  • 5 · Compensation of officers, directors and key employees

    total $143,369 · program services $107,527 · management and general $7,168 · fundraising $28,674

  • 10 · Payroll taxes

    total $21,752 · program services $16,112 · management and general $1,074 · fundraising $4,566

  • 11c · Fees: accounting

    total $47,097 · management and general $47,097

  • 11g · Fees: other

    total $9,825 · management and general $9,825

  • 24a · Other expenses: MISCELLANEOUS

    total $9,890 · program services $9,019 · management and general $601 · fundraising $270

  • 24b · Other expenses: CREDIT CARD FEES

    total $8,482 · management and general $765 · fundraising $7,717

  • 24c · Other expenses: CONSULTING

    total $1,500 · program services $1,125 · management and general $75 · fundraising $300

  • 24d · Other expenses: SHIPPING

    total $326 · fundraising $326

  • 24e · All other expenses

    total $358 · fundraising $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,955 · end of year $509,568

  • 3 · Pledges and grants receivable

    beginning of year $141,273 · end of year $122,126

  • 5 · Loans and receivables from officers and key people

    beginning of year $8,845 · end of year $3,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,299 · end of year $49,172

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $422,664 · end of year $368,343

  • 28 · Net assets with donor restrictions

    beginning of year $203,110 · end of year $213,154

Mission and programs · 2023

Mission

FOUNDED IN 2015 AND HEADQUARTERED IN BETHESDA, MARYLAND, HMSHOST FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION INTENTLY FOCUSED ON FIGHTING POVERTY IN THE LOCAL COMMUNITY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. WE FUND THE WORK OF NONPROFITS BASED ON THESE FIVE CORE PILLARS OF GIVING: RELIEVING HUNGER AND PROMOTING NUTRITIONAL WELLNESS THROUGH FOOD RELATED INITIATIVES. COMBATTING HOMELESSNESS THROUGH ACCESS TO SAFE HOUSING, FURNISHINGS, CLOTHING, AND STABLE EMPLOYMENT. ENCOURAGING THE NEXT GENERATION THROUGH ACCESS TO EDUCATION AND TRAINING. PROVIDING OPPORTUNITY FOR FINANCIAL STABILITY THROUGH HOSPITALITY INDUSTRY TRAINING AND PLACEMENT. HONORING AMERICA'S MILITARY VETERANS AND THEIR FAMILIES BY SUPPORTING PROGRAMS THAT MEET THEIR NEEDS FOR FOOD, SHELTER, MEDICAL CARE, AND JOB TRAINING AND PLACEMENT.

Activities or mission (Part I)

TO FIGHT POVERTY WITH FOOD, SHELTER, EDUCATION, AND WORKFORCE DEVELOPMENT OPPORTUNITIES.

  • FUND LOCAL CHARITIES THAT FIGHT POVERTY THROUGH GRANTS.

    Expenses $632,283 · Grants $498,500

  • HMSHOST FOUNDATION, INC. (THE "FOUNDATION") ESTABLISHED THE HMSHOST CARES FUND (THE "FUND") IN 2017 TO HELP EMPLOYEES OF HMSHOST CORPORATION, INC. (THE "CORPORATION") AND ITS AFFILIATES AND THE FAMILIES OF SUCH EMPLOYEES. HMSHOST CARES IS AN EMPLOYEE ASSISTANCE FUND DESIGNED TO PROVIDE FINANCIAL RELIEF FOR QUALIFIED INCIDENTS. HMSHOST CARES RECEIVES CONTRIBUTIONS AND IS PRIMARILY FUNDED BY HMSHOST ASSOCIATES IN ORDER TO HELP FELLOW ASSOCIATES IN CRISIS. THE COMPANY CREATED THE PROGRAM AND CONTRIBUTED INITIAL FUNDING. PAYMENTS TO EMPLOYEES ARE NOT TAXABLE TO THE EMPLOYEE; HOWEVER, EMPLOYEE CONTRIBUTIONS TO THE FUND ARE ELIGIBLE FOR A CHARITABLE DEDUCTION.THE FOUNDATION REQUIRES THAT EACH EMPLOYEE APPLYING FOR ASSISTANCE FROM THE FUND DEMONSTRATE AN IMMEDIATE NEED BEFORE A GRANT IS MADE TO SUCH EMPLOYEE. THUS, EMPLOYEES MUST PROVIDE A PERSONAL FINANCIAL STATEMENT DETAILING THE MONTHLY FINANCES OF THE EMPLOYEE AND HIS/HER FAMILY. IN ADDITION, THE EMPLOYEE MUST DESCRIBE THE INCIDENT AND HOW IT IS CAUSING FINANCIAL HARDSHIP FOR THE EMPLOYEE AND HIS/HER FAMILY AND ATTACH APPROPRIATE DOCUMENTATION TO SHOW PROOF OF THE FINANCIAL HARDSHIP. IF THE EMPLOYEE REQUESTS THAT THE FOUNDATION PAY BILLS ON BEHALF OF THE EMPLOYEE, THE FOUNDATION REQUIRES A COPY OF THE BILL. APPLICATIONS FOR ASSISTANCE FROM THE FUND ARE REVIEWED BY AN INDEPENDENT SELECTION COMMITTEE WHICH CONSISTS OF EMPLOYEES OF THE CORPORATION, A MAJORITY OF WHICH ARE NOT IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE CORPORATION'S AFFAIRS. CURRENTLY, ELIGIBLE PARTICIPANTS INCLUDE ANY EMPLOYEE OF HMSHOST WHO HAS INCURRED AN ELIGIBLE FINANCIAL HARDSHIP AND WHO IS ACTIVELY WORKING OR ON AN APPROVED LEAVE OF ABSENCE OF NO MORE THAN ONE YEAR. APPLICATIONS TO THE FUND ARE TREATED IN A CONFIDENTIAL MANNER. GRANTS FROM THE FUND ARE MADE ON AN OBJECTIVE, NONDISCRIMINATORY BASIS AND AS SUCH NO EMPLOYEE IS ENTITLED TO RECEIVE ASSISTANCE FROM THE FUND BY REASON OF THE EMPLOYEE'S LENGTH OR TYPE OF SERVICE WITH THE CORPORATION, OR THE EMPLOYEE'S HISTORY OF CONTRIBUTIONS TO THE FUND. 39 EMPLOYEES WERE ASSISTED IN 2023 THROUGH THIS PROGRAM.

    Expenses $36,640 · Grants $36,640

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Mamalian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Havard

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Steve Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Derryl Benton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Vicky D'Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kristin Franzese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Susan Seubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jordan Silverman

    DIRECTOR

    Total calculated
    $115,054
    From this org
    $0
    From related orgs
    $115,054
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • TO CREATE SUSTAINABLE WAYS TO REDUCE FOOD WASTE AND FIGHT HUNGER USING THE RELOCATION INDUSTRY

  • EMPOWER AND INSPIRE INNER-CITY ADOLESCENT GIRLS OF COLOR THROUGH CULINARY ARTS AND URBAN FARMING

  • TO EMPOWER REFUGEES, ASYLEES, AND SURVIVORS OF HUMAN TRAFFICKING THROUGH CULINARY EDUCATION

  • ASSIST THE HOMELESS IN THE COMMUNITY BY PROVIDING MEALS, SHELTER AND JOB TRAINING

  • TO PROVIDE WORKFORCE DEVELOPMENT AND JOB PLACEMENT ASSISTANCE IN THE FOOD SERVICE INDUSTRY FOR ADULTS WHO FACE BARRIERS TO LONG-TERM SUCCESSFUL EMPLOYMENT

  • PROVIDES SOCIAL CAPITAL AND JOB TRAINING TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE CHARLOTTE COMMUNITY

  • TO SUPPORT THE HAWAII COMMUNITY FOUNDATION'S MAUI STRONG FUND IN ITS EFFORTS TO PROVIDE RAPID RESPONSE AND RECOVERY FOR THE DEVASTATING WILDFIRES ON MAUI

  • PEACE4KIDS

    $20,000

    TO SUPPORT PROGRAMS FOR YOUTH IMPACTED BY FOSTER CARE THAT ADDRESS HEALTH AND NUTRITION EDUCATION, FOOD INSECURITY, AND JOB DEVELOPMENT

  • TO PROVIDE FULLY TRAINED SERVICE DOGS AT NO COST TO VETERANS IN NEED

  • CREATING COMMUNITY THROUGH HEALTHY FOOD ACCESS TO ADDRESS FOOD INSECURITY

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HMSHOST CORPORATION

    C · RETAIL FOOD SERVICES · MD

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202411809349300206

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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