Totals
- Total revenue
- $9,914,412
- Total expenses
- $143,593
- Contributions and grants received
- $8,005,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $449,539
- Other revenue
- $1,459,873
- Total assets, end of year
- $31,822,810
- Total liabilities, end of year
- $1,103,315
- Net assets or fund balances, end of year
- $30,719,495
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $143,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$8,000,000
-
1f · All other contributions, gifts and grants
$5,000
-
3 · Investment income
total $192,184 · excluded $192,184
-
5 · Royalties
total $1,051,643 · excluded $1,051,643
-
6a · Gross rents
real property $408,230
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $408,230
-
6d · Net rental income or loss
total $408,230 · excluded $408,230
-
7a · Gross sales of assets other than inventory
securities $257,355
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $257,355
-
7d · Net gain or loss
total $257,355 · excluded $257,355
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $22,984 · management and general $22,984
-
11f · Fees: investment management
total $81,578 · management and general $81,578
-
11g · Fees: other
total $9,031 · management and general $9,031
-
20 · Interest
total $30,000 · management and general $30,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,758,156 · end of year $3,166,691
-
11 · Investments: publicly traded securities
beginning of year $651,727 · end of year $10,764,598
-
12 · Investments: other securities
beginning of year $11,189,795 · end of year $17,891,521
-
17 · Accounts payable and accrued expenses
beginning of year $98,046 · end of year $103,315
-
22 · Loans and payables to officers and key people
beginning of year $1,000,000 · end of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year $14,011,125 · end of year $29,223,989
-
28 · Net assets with donor restrictions
beginning of year $1,490,507 · end of year $1,495,506
Mission and programs · 2022
Mission
The Joni and Friends Foundation receives complex gifts and manages the endowment to support the operations of Joni and Friends.
Activities or mission (Part I)
To support Joni and Friends in its mission to spread the Gospel and equip Christ-honoring Churches.
-
The Joni and Friends Foundation supports Joni and Friends, and receives, manages, and distributes assets which, in turn, assists Joni and Friends in carrying out and executing its programs.
As filed on the 2022 return.
Listed in Part VII
-
Laura Gardner
Chairman/Director
- Total calculated
- $255,600
- From this org
- $0
- From related orgs
- $221,138
- Other
- $34,462
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $221,138 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,341 related
- Nontaxable benefits
- $0 + $27,155 related
- Filer's total
- $0 + $256,634 related
-
Lorraine Mazza Secretary
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Brooks
Vice Chairman/Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pastor Shawn Thornton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernie Mills
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Walter Burch IV
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan Pan
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Communicate the gospel and serve people living with disabilities · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349300029
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