Totals
- Total revenue
- $349,978
- Total expenses
- $409,500
- Contributions and grants received
- $360,711
- Grants paid
- $246,780
- Program service revenue
- $0
- Investment income
- $3,794
- Other revenue
- -$14,527
- Total assets, end of year
- $716,667
- Total liabilities, end of year
- $10,835
- Net assets or fund balances, end of year
- $705,832
- Program services expenses (Part IX)
- $381,320
- Management and general expenses
- $27,100
- Fundraising expenses
- $1,080
- Program service expenses (Part III)
- $381,320
Program services were 93.1% 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
$170,261
-
1f · All other contributions, gifts and grants
$190,450
-
3 · Investment income
total $3,794 · excluded $3,794
-
8a · Fundraising events: gross income
$41,970
-
8a · Fundraising events: contributions included on line 1c
$170,261
-
8b · Fundraising events: direct expenses
$56,497
-
8c · Net income from fundraising events
total -$14,527
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $205,780 · program services $205,780
-
2 · Grants to domestic individuals
total $41,000 · program services $41,000
-
11a · Fees: management
total $129,996 · program services $114,396 · management and general $15,600
-
11c · Fees: accounting
total $8,637 · management and general $8,637
-
11g · Fees: other
total $3,569 · program services $3,141 · management and general $428
-
12 · Advertising and promotion
total $1,080 · fundraising $1,080
-
13 · Office expenses
total $7,878 · program services $6,933 · management and general $945
-
17 · Travel
total $116 · management and general $116
-
19 · Conferences, conventions and meetings
total $518 · program services $456 · management and general $62
-
23 · Insurance
total $9,449 · program services $8,315 · management and general $1,134
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $680 · program services $598 · management and general $82
-
24b · Other expenses: PRINTING & COPYING
total $416 · program services $366 · management and general $50
-
24c · Other expenses: POSTAGE
total $296 · program services $260 · management and general $36
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $85 · program services $75 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,479 · end of year $334,068
-
2 · Savings and temporary cash investments
beginning of year $701,295 · end of year $354,062
-
3 · Pledges and grants receivable
beginning of year $42,415 · end of year $28,537
-
17 · Accounts payable and accrued expenses
beginning of year $10,835 · end of year $10,835
-
27 · Net assets without donor restrictions
beginning of year $527,400 · end of year $546,808
-
28 · Net assets with donor restrictions
beginning of year $237,954 · end of year $159,024
Mission and programs · 2023
Mission
THE JOSEPH FUND'S MISSION IS TO TRANSFORM THE LIVES OF CHILDREN IN CAMDEN THROUGH THE POWER OF EDUCATION. THE JOSEPH FUND DOES THIS BY PROVIDING SCHOLARSHIP AND TUITION ASSISTANCE TO THE CHILDREN AND FAMILIES OF CAMDEN THROUGH THE COLLECTION OF DONATIONS FROM INDIVIDUALS, BUSINESSES AND SPECIFIC PROGRAMS.
-
TO SOLICIT AND RECEIVE GIFTS OF MONEY, SECURITIES AND OTHER PROPERTY; AND TO PROVIDE FUNDS FOR SCHOLARSHIPS AND TUITION ASSISTANCE TO THE CHILDREN AND FAMILIES OF CAMDEN. PRIMARY ACTIVITIES OF THE FUND AND ITS BOARD OF TRUSTEES WILL INCLUDE SEEKING PRIVATE CONTRIBUTIONS, CORPORATE INVESTMENT BY AREA BUSINESSES AND GRANTS FROM PUBLIC AND PRIVATE FOUNDATIONS. THE FUND IS ALSO DEVOTED TO PROMOTING GREATER AWARENESS OF ITS SUPPORTED ORGANIZATIONS IN THE IMMEDIATE AND SURROUNDING COMMUNITIES. FINALLY, THE JOSEPH FUND BOARD OF TRUSTEES WILL PROVIDE OVERSIGHT AND CONSULTATIVE ASSISTANCE IN THE MOST EFFECTIVE USE OF THE FINANCIAL RESOURCES IT PROVIDES TO ITS SUPPORTED ORGANIZATIONS.
Expenses $381,320 · Grants $246,780
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim WujcikJIM WUJCIK
PRESIDENT
- Total calculated
- $0
-
Chris CampbellCHRIS CAMPBELL
SECRETARY
- Total calculated
- $0
-
Altheia LeducALTHEIA LEDUC
TREASURER
- Total calculated
- $0
-
Francis MurphyFRANCIS MURPHY
BOARD MEMBER
- Total calculated
- $0
-
Ed HutchinsonED HUTCHINSON
BOARD MEMBER
- Total calculated
- $0
-
David DestefanoDAVID DESTEFANO
BOARD MEMBER
- Total calculated
- $0
-
Patty SavagePATTY SAVAGE
BOARD MEMBER
- Total calculated
- $0
-
Molly PhillipsMOLLY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
-
Bob KennedyBOB KENNEDY
BOARD MEMBER
- Total calculated
- $0
-
Bob HoeyBOB HOEY
BOARD MEMBER
- Total calculated
- $0
-
Brian LynnBRIAN LYNN
BOARD MEMBER
- Total calculated
- $0
-
Kyle JaimaitisKYLE JAIMAITIS
BOARD MEMBER
- Total calculated
- $0
-
Gerry ToscaniGERRY TOSCANI
BOARD MEMBER
- Total calculated
- $0
-
Neal RaffertyNEAL RAFFERTY
BOARD MEMBER
- Total calculated
- $0
-
Michael HaydingerMICHAEL HAYDINGER
BOARD MEMBER
- Total calculated
- $0
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
-
$146,650
CHURCH/SOCIAL SERVIC
-
CHURCH/SOCIAL SERVIC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432209349301683
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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