Totals
- Total revenue
- $14,294,230
- Total expenses
- $15,649,495
- Contributions and grants received
- $14,004,752
- Grants paid
- $8,638,883
- Program service revenue
- $0
- Investment income
- $213,425
- Other revenue
- $76,053
- Total assets, end of year
- $6,073,997
- Total liabilities, end of year
- $713,143
- Net assets or fund balances, end of year
- $5,360,854
- Program services expenses (Part IX)
- $12,868,586
- Management and general expenses
- $1,860,352
- Fundraising expenses
- $920,557
- Program service expenses (Part III)
- $12,868,586
Program services were 82.2% 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
$14,004,752
-
1g · Noncash contributions included above
$189,829
-
3 · Investment income
total $213,202 · excluded $213,202
-
7a · Gross sales of assets other than inventory
securities $1,153,169 · other assets $285
-
7b · Less cost or other basis and sales expenses
securities $1,153,231 · other assets $0
-
7c · Gain or loss
securities -$62 · other assets $285
-
7d · Net gain or loss
total $223 · excluded $223
-
11d · All other revenue
total $76,053 · excluded $76,053
-
11e · Other revenue, total
$76,053
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $8,638,883 · program services $8,638,883
-
5 · Compensation of officers, directors and key employees
total $546,630 · program services $243,819 · management and general $273,388 · fundraising $29,423
-
6 · Compensation of disqualified persons
total $60,006 · program services $54,005 · management and general $6,001
-
7 · Other salaries and wages
total $1,369,720 · program services $917,385 · management and general $424,956 · fundraising $27,379
-
8 · Pension plan contributions
total $28,934 · program services $17,470 · management and general $10,531 · fundraising $933
-
9 · Other employee benefits
total $162,568 · program services $108,152 · management and general $49,514 · fundraising $4,902
-
10 · Payroll taxes
total $229,593 · program services $165,348 · management and general $57,473 · fundraising $6,772
-
11a · Fees: management
total $35,133 · program services $29,581 · management and general $4,532 · fundraising $1,020
-
11b · Fees: legal
total $5,211 · management and general $5,211
-
11c · Fees: accounting
total $227,789 · management and general $227,789
-
11e · Fees: professional fundraising services
total $104,400 · fundraising $104,400
-
11g · Fees: other
total $86,184 · program services $55,083 · management and general $26,778 · fundraising $4,323
-
12 · Advertising and promotion
total $1,901,145 · program services $1,417,528 · fundraising $483,617
-
13 · Office expenses
total $855,322 · program services $217,279 · management and general $510,961 · fundraising $127,082
-
14 · Information technology
total $91,014 · program services $35,660 · management and general $55,354
-
16 · Occupancy
total $52,868 · program services $48,406 · management and general $4,462
-
17 · Travel
total $788,972 · program services $636,032 · management and general $146,490 · fundraising $6,450
-
22 · Depreciation, depletion and amortization
total $2,778 · program services $2,715 · management and general $63
-
23 · Insurance
total $17,534 · program services $3,659 · management and general $13,817 · fundraising $58
-
24a · Other expenses: EVENTS & PROMOTION
total $444,811 · program services $277,581 · management and general $43,032 · fundraising $124,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,922 · end of year $607,679
-
2 · Savings and temporary cash investments
beginning of year $6,394,028 · end of year $5,181,155
-
3 · Pledges and grants receivable
beginning of year $186,634 · end of year $103,009
-
4 · Accounts receivable
beginning of year $21,688
-
9 · Prepaid expenses and deferred charges
beginning of year $128,664 · end of year $161,662
-
10a · Land, buildings and equipment: cost or other basis
$267,089
-
10b · Land, buildings and equipment: accumulated depreciation
$246,597
-
10c · Land, buildings and equipment, net
beginning of year $5,328 · end of year $20,492
-
17 · Accounts payable and accrued expenses
beginning of year $481,591 · end of year $713,143
-
27 · Net assets without donor restrictions
beginning of year $6,714,673 · end of year $5,023,249
-
28 · Net assets with donor restrictions
end of year $337,605
Mission and programs · 2024
Mission
CONDUCTING, PROMOTING, AND SUPPORTING RELIGIOUS, EDUCATION, AND CHARITABLE ACTIVITIES THAT "BLESS ISRAEL AND HER NEIGHBORS IN THE NAME OF JESUS, ACCORDING TO GENESIS 12:1-3."
Activities or mission (Part I)
RELIGIOUS, EDUCATIONAL, & CHARITABLE ACTIVITIES BLESSING ISRAEL IN JESUS' NAME.
-
WE HAVE EDUCATED AND MOBILIZED CHRISTIANS AROUND THE WORLD TO BLESS ISRAEL AND HER NEIGHBORS IN THE NAME OF JESUS. WE HAVE PROVIDED FOOD, HOUSEHOLD ITEMS, AND MEDICAL ASSISTANCE THROUGH OTHER ORGANIZATIONS TO HELP THOSE IN NEED WITHIN THE REGION. WE HAVE TRAVELED TO VARIOUS LOCATIONS IN THE REGION TO ENCOURAGE AND EQUIP MINISTRY LEADERS TO FULFILL THEIR CALLING AND SHARE JESUS' LOVE WITH OTHERS, TO VET OPPORTUNITIES AND SPONSOR MINISTRY PROJECTS THAT ADVANCE OUR OBJECTIVES; AND TO PARTICIPATE IN THE DISTRIBUTION OF HUMANITARIAN AID.
Expenses $12,868,586 · Grants $8,638,883
As filed on the 2024 return.
Listed in Part VII
-
JOEL C ROSENBERG
CO-FOUNDER / PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
LYNN ROSENBERG
CO-FOUNDER /VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
KELLI DRURY
EXECUTIVE DIRECTOR/BOARD MEMBER
- Total calculated
- $203,782
- From this org
- $172,525
- From related orgs
- $0
- Other
- $31,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,684
- Bonus
- $14,631
- Other
- $1,210
- Deferred
- $6,637
- Nontaxable benefits
- $24,620
- Filer's total
- $203,782
-
DAVID ROFKAHR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
RAY HUPFER
VICE CHAIRMAN/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JIM GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ED TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE KLEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI HUPFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER FREE
SENIOR DIRECTOR-COMMUNICATIONS
- Total calculated
- $171,847
- From this org
- $135,739
- From related orgs
- $0
- Other
- $36,108
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $116,079
- Bonus
- $19,350
- Other
- $310
- Deferred
- $5,227
- Nontaxable benefits
- $30,881
- Filer's total
- $171,847
-
WILLIAM AGIUS
DIRECTOR - NEIGHBORS PROJECT
- Total calculated
- $154,073
- From this org
- $128,070
- From related orgs
- $0
- Other
- $26,003
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $123,043
- Bonus
- $3,817
- Other
- $1,210
- Deferred
- $5,043
- Nontaxable benefits
- $20,960
- Filer's total
- $154,073
-
DR CARL MOELLER
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $240,398
- From this org
- $184,969
- From related orgs
- $0
- Other
- $55,429
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $184,219
- Bonus
- $0
- Other
- $750
- Deferred
- $4,794
- Nontaxable benefits
- $50,635
- Filer's total
- $240,398
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. CARL MOELLER, FORMER EXECUTIVE DIRECTOR, MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR.
- PART I, LINE 7
- THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UNDISCLOSED DISREGARDED ENTITY
CHARITABLE & EDUCATIONAL ACTIVITIES · DE · income $0 · assets $9,777
Directly controlled by THE JOSHUA FUND
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631679349301103
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