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Nonprofiteer
← THE JOURNEY FOUNDATION

Form 990 for tax year 2023

Filed by THE JOURNEY FOUNDATION.

Totals

Total revenue
$38,092,292
Total expenses
$3,737,532
Contributions and grants received
$37,937,128
Grants paid
$0
Program service revenue
$0
Investment income
$155,164
Other revenue
$0
Total assets, end of year
$162,903,543
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$162,903,543
Program services expenses (Part IX)
$3,547,886
Management and general expenses
$189,646
Fundraising expenses
$0
Program service expenses (Part III)
$3,547,886

Program services were 94.9% 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.

  • 1f · All other contributions, gifts and grants

    $37,937,128

  • 3 · Investment income

    total $155,164 · excluded $155,164

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $36,852 · program services $36,852

  • 11g · Fees: other

    total $517,149 · program services $515,149 · management and general $2,000

  • 13 · Office expenses

    total $1,631 · management and general $1,631

  • 16 · Occupancy

    total $96,855 · program services $96,855

  • 22 · Depreciation, depletion and amortization

    total $3,084,074 · program services $2,899,030 · management and general $185,044

  • 23 · Insurance

    total $971 · management and general $971

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,494,986 · end of year $5,487,711

  • 10a · Land, buildings and equipment: cost or other basis

    $173,935,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,529,988

  • 10c · Land, buildings and equipment, net

    beginning of year $127,053,797 · end of year $157,405,832

  • 15 · Other assets

    beginning of year $0 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $128,548,783 · end of year $162,903,543

Mission and programs · 2023

Mission

THE PRIMARY MISSION OF KIPP COLUMBUS FOUNDATION IS TO SUPPORT EDUCATIONAL ACTIVITIES OF SCHOOLS IN THE CENTRAL OHIO AREA THAT ARE SPONSORED BY OR AFFILIATED WITH THE KIPP FOUNDATION.

Activities or mission (Part I)

SEE SCHEDULE O

  • SUPPORT KIPP COLUMBUS COMMUNITY SCHOOL.DURING THE CURRENT TAX YEAR, KIPP COLUMBUS FOUNDATION ACCOMPLISHED THIS MISSION BY PROVIDING FUNDS TO KIPP COLUMBUS.

    Expenses $3,547,886

As filed on the 2023 return.

Listed in Part VII

  • Janelle Coleman

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Victor Ferguson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Karen Days

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Judge Algenon Marbley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Abigail Wexner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202501269349302215

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