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 MamalianPAUL MAMALIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie HavardSTEPHANIE HAVARD
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve JohnsonSTEVE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derryl BentonDERRYL BENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicky D'AngeloVICKY D'ANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin FranzeseKRISTIN FRANZESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan SeubertSUSAN SEUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan SilvermanJORDAN 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
-
$32,500
TO CREATE SUSTAINABLE WAYS TO REDUCE FOOD WASTE AND FIGHT HUNGER USING THE RELOCATION INDUSTRY
-
$30,000
EMPOWER AND INSPIRE INNER-CITY ADOLESCENT GIRLS OF COLOR THROUGH CULINARY ARTS AND URBAN FARMING
-
$30,000
TO EMPOWER REFUGEES, ASYLEES, AND SURVIVORS OF HUMAN TRAFFICKING THROUGH CULINARY EDUCATION
-
$25,000
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
-
$25,000
PROVIDES SOCIAL CAPITAL AND JOB TRAINING TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE CHARLOTTE COMMUNITY
-
$25,000
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
-
$20,000
TO SUPPORT PROGRAMS FOR YOUTH IMPACTED BY FOSTER CARE THAT ADDRESS HEALTH AND NUTRITION EDUCATION, FOOD INSECURITY, AND JOB DEVELOPMENT
-
$20,000
TO PROVIDE FULLY TRAINED SERVICE DOGS AT NO COST TO VETERANS IN NEED
-
$20,000
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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