JONI AND FRIENDS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JONI AND FRIENDS (EIN 95-3402002)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-28
- IRS object ID
- 202422419349300542
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-28T09:50:32+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 E Guasti Road Suite 230 | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953402002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joni and Friends | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JONI | BusinessNameControlTxt |
| Phone | 8187075664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30009 Ladyface Ct | AddressLine1Txt |
| City | Agoura Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Gardner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8187075664 | PhoneNum |
| Signature | 2024-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Gardner | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30009 Ladyface Ct | AddressLine1Txt |
| City | Agoura Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,913,586 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.joniandfriends.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To communicate the Gospel, equip churches, and disciple people affected by disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 257 | TotalEmployeeCnt |
| Total Volunteers | 10306 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,700,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,529,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,470,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,513,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$735 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,114,804 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,040,663 | CYOtherRevenueAmt |
| PY Total Revenue | $39,055,313 | PYTotalRevenueAmt |
| CY Total Revenue | $45,068,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,691,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,690,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,418,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,577,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,990,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,084,496 | PYOtherExpensesAmt |
| CY Other Expenses | $17,319,097 | CYOtherExpensesAmt |
| PY Total Expenses | $46,193,739 | PYTotalExpensesAmt |
| CY Total Expenses | $44,587,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,138,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $481,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,127,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,685,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,120,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,201,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,006,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,484,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To glorify God as we communicate the Gospel and mobilize the global church to evangelize, disciple, and serve people living with disability. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,417,880 | ExpenseAmt |
| Grant | $697,454 | GrantAmt |
| Revenue | $3,871,489 | RevenueAmt |
| Desc | Joni and Friends Retreats and Getaway programs were designed to serve each member of families living with disability and strengthen them physically, emotionally, relationally, and spiritually in a Christ-centered, week long, camp environment that is safe and accepting for every member of the family. This includes recreational activities, as well as resource teachings, games, one on one support for individuals with disabilities, and much more. The activities help each family member to gain the resources and support needed to thrive and convey that each is a valued individual and an image bearer of God, worthy of dignity and respect. Joni and Friends Family Retreats provide a unique service to families living with disability by providing a safe place for these families to receive Christian counsel, encouragement, respite, and resources to help them overcome the daily challenges of life with disability. Joni and Friends knows of no other organization that provides the special opportunity for entire families to attend a retreat together where each person receives love, attention, personally fulfilling activities, and rejuvenating rest. Joni and Friends Family Retreat program has provided encouragement and resources in both the United States and internationally serving nearly 24,374 families affected by disability since 1991, and Joni and Friends has hosted 335 Family Retreats since 2006. Joni and Friends Warrior Getaway was specifically designed to serve the growing number of service men and women returning home from service with life-altering disabilities both seen and unseen. They live with marriages and families in crisis due to the consequences of war. At Warrior Getaway, veteran families can find a community of people who understand their day-to-day challenges and caring volunteers who help them to find renewed joy, courage, and hope and healing in Christ. This multi-day retreat was uniquely designed not only for the warrior who was deployed to an active combat zone but also for his/her family, including spouse, children, or parents living in the same household. To honor these men and women and their service to our country, the cost for attending the Warrior Getaway is 100% sponsored for each new warrior and their family. Joni and Friends has served 498 veteran families through 2023 and is increasing the number of Warrior Getaways to better serve this group. Additional retreats will open in 2024 to impact a greater number of families. Joni and Friends also hosts Marriage Getaways for couples and Single Parent Getaways for parents raising their child(ren) alone. International Ministries works with international in-country partners in eight strategically located HUB countries to implement and launch new Wheels for the World Outreaches, International Family Retreats, and Joni's House programs across the globe. These locations include Eastern Europe, East Africa, India, South America, China, Brazil, Middle East/North Africa (MENA) and Central America, where Joni and Friends has placed a Regional Coordinator to work directly with indigenous churches and partners to serve those living with disability in these regions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,051,097 | ExpenseAmt |
| Grant | $5,461,153 | GrantAmt |
| Revenue | $628,398 | RevenueAmt |
| Desc | Joni and Friends Wheels for the World program provides a custom fit wheelchair, along with the Gospel of Jesus Christ, to people affected by disability worldwide. Joni and Friends volunteers collect used, but restorable, wheelchairs. Inmates then restore the wheelchairs to like-new condition in eleven correctional facilities across the United States and one in a grant partner's facility in El Salvador. In addition to the amounts shown, in 2023, Joni and Friends also received over $4.5 million of donated labor and facilities used for wheelchair restoration. Joni and Friends wheelchair deliveries are always accompanied by volunteer teams of trained disability service providers who specially fit each wheelchair to the recipient with no church or religious affiliation required. Every chair recipient will receive a Bible in his/her own language and an offer to discuss the Bible and receive prayer. The Gospel is lovingly shared with recipients, family members, and friends by local pastors. Joni and Friends partners with disability ministries in select countries on a permanent basis. Long-term relationships are achieved through strategic in-country partnerships. Through 2023, Joni and Friends has delivered 225,040 restored wheelchairs to people living with disability in 30 countries around the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,378,808 | ExpenseAmt |
| Revenue | $366,483 | RevenueAmt |
| Desc | The Joni Eareckson Tada Disability Research Center, the Center: The Center exists to connect Christian disability research, ministry resources, advocacy, education, and internship opportunities with the global church by providing a diverse cadre of church leaders, Christian ministry organizations, and disability service professionals with rigorous biblical and theological insights on growing closer to God through every circumstance. The Center's overarching goal is to educate and equip a diverse cadre of church leaders and Christian disability ministry professionals (CDMPs) to empower, encourage, and evangelize people living with disabilities around the world. The Center's outreach spans the globe, calling people from all ethnic backgrounds and abilities to realize the Luke 14 Mandate to fill God's House with persons living with a disability from every nation so they can experience true belonging. The center provides rigorously researched, Christ-centered ministry resources to professionals and church leaders at all levels and backgrounds to empower effective discipleship of people living with disabilities. Joni & Friends Internship program: We partner with colleges and universities around the world to offer short-term global missions' trips, internships, and respite opportunities, all of which provide experiential learning to students. Joni and Friends strives to advance a biblical worldview on disability as it relates to sanctity of life, dignity, and justice. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,367,946 | $1,524,855 | Joni's House International Disability Centers Joni's House is a network of international disability centers around the world that provide ongoing rehabilitation and wraparound support services to those impacted by disability. In cooperation with local church, community, and government partners, Joni's House programs provide for the physical, economic, social, and spiritual needs of individuals, families, and caregivers. JAF partners with its network of local churches and agencies to expand its reach deep into developing countries to transform the worldview on disability and how those living with disability view themselves, are cared for, and integrate into society. Joni's House programming cares for the special needs of those living with disability while also providing services for the entire family unit. Services include medical rehabilitation and therapy, job training and business opportunities, church and government awareness training, relief distribution, and an annual retreat for families with children affected by disability.Joni's House programs currently operate in El Salvador, Brazil, Asia, Thailand, Romania, Nepal, Uganda, and Guatemala. |
| $1,155,007 | The Response Department receives over 1,000 emails, text messages, social media contacts, phone calls, and letters each month from people around the world (110 different countries in 2023) who need the hope of Christ and practical assistance. After more than forty years, with hearts to help and a personal touch, the Response Department continues to provide resources, share guidance from God's Word, and whenever possible, connect those in need with Christ-honoring, disability-friendly churches. | |
| $836,385 | $7,500 | Joni and Friends Radio Program: an inspirational program covering a wide range of topics with a biblical perspective. The radio show has two formats: a four-minute broadcast, and a one-minute broadcast. These programs are carried worldwide on over 1,650 outlets in 54 countries, airing 2,871 times daily, and heard by over one million listeners a week.Translated into six languages, the programs are also available in a podcast form extending the reach of these important messages of hope through hardship. The program benefits greatly from the airtime value contributed by our radio partners, $10.2MM in 2023, that is not reflected in the 990 financials. Podcasts: The Joni and Friends ministry podcast is downloadable on all podcast networks. This podcast had 132,627 episode downloads in 2023. We're answering real questions about disability and sharing hope through hardship.Whether you are personally impacted by disability or you're looking for practical ways to include someone with special needs in your church, you are not alone! The materials share Hope through Hardship and the Gospel message to people worldwide through the digital podcast networks. Each episode provides honest stories of hope, practical advice, and encouragement. They range from 20 - 40 minutes long and include interviews with guests who share their stories and how Christ has used them in their weakness. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,359,338 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,532,355 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $36,207,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 257 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher Sue | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187075664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30009 Ladyface Ct | AddressLine1Txt |
| City | Agoura Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Carin Amaradio | ||||||||
| Director/Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joni Eareckson Tada | ||||||||
| Founder/CEO | 40.0 | Yes (X) | Yes (X) | $336,138 | $0 | $14,300 | ||
| Peter Schulze | ||||||||
| Director/Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sean Baker | ||||||||
| Director/Treasurer (part year) | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bernie Mills | ||||||||
| Director/Treasurer | 1.0 | Yes (X) | $0 | $0 | $0 | 0.5 | ||
| Dan Smith | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Debbie Faculjak | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Ben Warf | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Boles | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jan S van den Bosch | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffery Morris | ||||||||
| Director (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ken Tada | ||||||||
| Director, Ministry Development | 10.0 | Yes (X) | $21,665 | $0 | $0 | |||
| Leigh O'Dell | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Neil Douglas Mazza | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Pastor Shawn Thornton | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | 0.5 | ||
| Rev Michael Beates | ||||||||
| Director (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ron Regenstreif | ||||||||
| Director (part year) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Arnulfo Cueva Jr | ||||||||
| CFO | 36.0 | Yes (X) | $220,732 | $0 | $1,034 | 4.0 | ||
| Laura Gardner | ||||||||
| President/COO | 38.0 | Yes (X) | $233,646 | $0 | $38,809 | 2.0 | ||
| Donna Lucas | ||||||||
| SVP, Development & Marketing | 40.0 | $192,961 | $0 | $19,056 | Yes (X) | |||
| Dr Katherine McReynolds | ||||||||
| SVP Impact and Leadership Development | 40.0 | $194,274 | $0 | $21,034 | Yes (X) | |||
| Greg Hubert | ||||||||
| EVP/US Ministries | 40.0 | $190,766 | $0 | $48,678 | Yes (X) | |||
| Jason Holden | ||||||||
| SVP, Operations | 40.0 | $162,641 | $0 | $19,591 | Yes (X) | |||
| Steve Bundy | ||||||||
| SVP, International Ministries | 40.0 | $181,861 | $0 | $52,193 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,734,684 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Plative | |||||
| 524 Broadway 11th Floor | New York | NY | 10012 | System Implementation Consulting | $1,026,720 |
| AirPlus International Inc | |||||
| PO Box 7247-6064 | Philadelphia | PA | 191706064 | International travel mgt & procurement | $804,779 |
| Custom Printing | |||||
| 2001 Cabot Place | Oxnard | CA | 93030 | Printing | $801,441 |
| Masterworks Inc | |||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | Digital Media Management | $458,731 |
| Spruce Lake Retreat | |||||
| 5389 Route 447 | Canadensis | PA | 18325 | Event facility | $412,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,847,637 | FundraisingAmt |
| All Other Contributions | $33,682,116 | AllOtherContributionsAmt |
| Noncash Contributions | $5,820,559 | NoncashContributionsAmt |
| Total Contributions | $41,529,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition & registration | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,513,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,513,089 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,513,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,577 | TotalRevenueColumnAmt |
| Exclusion | $52,577 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,728 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $280,467 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,366 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,101 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,101 | TotalRevenueColumnAmt |
| Exclusion | $171,101 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $970,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $957,424 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,566 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,566 | TotalRevenueColumnAmt |
| Exclusion | $13,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,847,637 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,574,379 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,574,379 | TotalRevenueColumnAmt |
| Exclusion | -$1,574,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $544,648 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $204,095 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $340,553 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Honorarium | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,700 | TotalRevenueColumnAmt |
| Exclusion | $4,700 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,334 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,068,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,866,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,327,801 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,103 | TotalAmt |
| Program Services | $321,103 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,653 | TotalAmt |
| Program Services | $142,653 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,227,206 | TotalAmt |
| Program Services | $7,227,206 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,212 | TotalAmt |
| Program Services | $238,127 | ProgramServicesAmt |
| Management And General | $310,931 | ManagementAndGeneralAmt |
| Fundraising | $317,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,290,344 | TotalAmt |
| Program Services | $11,503,289 | ProgramServicesAmt |
| Management And General | $1,282,975 | ManagementAndGeneralAmt |
| Fundraising | $1,504,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,236 | TotalAmt |
| Program Services | $398,133 | ProgramServicesAmt |
| Management And General | $54,474 | ManagementAndGeneralAmt |
| Fundraising | $62,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,745,315 | TotalAmt |
| Program Services | $2,126,552 | ProgramServicesAmt |
| Management And General | $288,756 | ManagementAndGeneralAmt |
| Fundraising | $330,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,979 | TotalAmt |
| Program Services | $898,533 | ProgramServicesAmt |
| Management And General | $122,008 | ManagementAndGeneralAmt |
| Fundraising | $139,438 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,673 | TotalAmt |
| Management And General | $97,673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,340 | TotalAmt |
| Management And General | $54,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,762 | TotalAmt |
| Program Services | $3,913 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $110,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,294,934 | TotalAmt |
| Program Services | $2,079,501 | ProgramServicesAmt |
| Management And General | $1,539,328 | ManagementAndGeneralAmt |
| Fundraising | $676,105 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,114 | TotalAmt |
| Program Services | $398,997 | ProgramServicesAmt |
| Management And General | $299,248 | ManagementAndGeneralAmt |
| Fundraising | $240,869 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,810 | TotalAmt |
| Program Services | $279,405 | ProgramServicesAmt |
| Management And General | $15,419 | ManagementAndGeneralAmt |
| Fundraising | $29,986 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063,330 | TotalAmt |
| Program Services | $3,016,005 | ProgramServicesAmt |
| Management And General | $31,442 | ManagementAndGeneralAmt |
| Fundraising | $15,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,781 | TotalAmt |
| Program Services | $42,497 | ProgramServicesAmt |
| Management And General | $83,226 | ManagementAndGeneralAmt |
| Fundraising | $6,058 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,850 | TotalAmt |
| Program Services | $451,384 | ProgramServicesAmt |
| Management And General | $118,429 | ManagementAndGeneralAmt |
| Fundraising | $155,037 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,424 | TotalAmt |
| Program Services | $64,138 | ProgramServicesAmt |
| Management And General | $16,147 | ManagementAndGeneralAmt |
| Fundraising | $21,139 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Family Retreat facility | $4,083,495 | $4,083,495 | ||
| Printing and production | $746,258 | $336,896 | $28,235 | $381,127 |
| WFTW Shipping | $436,355 | $436,355 | ||
| Materials | $310,756 | $310,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,215 | TotalAmt |
| Program Services | $1,848,185 | ProgramServicesAmt |
| Management And General | $46,770 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,587,145 | TotalAmt |
| Program Services | $36,207,123 | ProgramServicesAmt |
| Management And General | $4,389,534 | ManagementAndGeneralAmt |
| Fundraising | $3,990,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,120,068 | BOYAmt |
| EOY | $12,063,269 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,038 | BOYAmt |
| EOY | $1,242,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,811 | BOYAmt |
| EOY | $4,007,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,212 | BOYAmt |
| EOY | $2,545,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,864,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,475,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,013,605 | BOYAmt |
| EOY | $20,389,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,610 | BOYAmt |
| EOY | $339,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,222 | BOYAmt |
| EOY | $1,097,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,127,566 | BOYAmt |
| EOY | $41,685,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,430 | BOYAmt |
| EOY | $3,035,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,173 | BOYAmt |
| EOY | $1,165,354 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,603 | BOYAmt |
| EOY | $4,201,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,226,635 | BOYAmt |
| EOY | $36,041,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,328 | BOYAmt |
| EOY | $1,442,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,006,963 | BOYAmt |
| EOY | $37,484,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,127,566 | BOYAmt |
| EOY | $41,685,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $481,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,434,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,539,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,045,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,700,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,529,753 | CurrentTaxYearAmt |
| Total | $176,249,437 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,434,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,539,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,045,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,700,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,529,753 | CurrentTaxYearAmt |
| Total | $176,249,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,548,376 | SubstantialContributorsTotAmt |
| Public Support Total170 | $169,701,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,772 | CurrentTaxYearAmt |
| Total | $1,605,151 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $209,371 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,334 | CurrentTaxYearAmt |
| Total | $93,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $178,157,053 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,575,093 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9525 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9493 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC. INCOME, COLUMN A - 10707.0, COLUMN B - 18954.0, COLUMN C - 28696.0, COLUMN D - 25403.0, COLUMN E - 9334.0, COLUMN F - 93094.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,224,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,224,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,687,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,677,031 | DepreciationAmt |
| Book Value | $16,010,849 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,454 | DepreciationAmt |
| Book Value | $154,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,389,372 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating and financing lease obligations | Desc |
| Amt | $1,165,354 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,165,354 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $61,777,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,446 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,824,733 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,887,840 | OtherRevenueAmt |
| Revenue Not Reported | $16,709,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,068,322 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,068,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,299,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,824,733 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,887,840 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,712,573 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,587,145 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,587,145 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of goods sold - 204095 Rental expenses - 109366 Fundraising event expenses - 1574379 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of goods sold - 204095 Fundraising event expenses - 1574379 Rental expenses - 109366 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,702,649 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $748,922 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $154,228 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $447,778 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $1,344,235 | |
| South America | 0 | 0 | Grantmaking | $1,736,658 | |
| South Asia | 0 | 0 | Grantmaking | $415,099 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $677,636 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $99,620 | Wheelchair shipping |
| East Asia and the Pacific | 0 | 0 | Program Services | $56,290 | Wheelchair shipping |
| South Asia | 0 | 0 | Program Services | $14,531 | Wheelchair shipping |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $8,727 | Wheelchair shipping |
| Middle East and North Africa | 0 | 0 | Program Services | $32,727 | Wheelchair shipping |
| South America | 0 | 0 | Program Services | $63,664 | Wheelchair shipping |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $107,387 | Wheelchair shipping |
| Sub-Saharan Africa | 0 | 0 | Program Services | $53,410 | Wheelchair shipping |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,663,561 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,663,561 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Joni's House; Regional Mgr and In Country Coordinator | $379,765 | International Wire |
| Central America and the Caribbean | Joni's House | $37,392 | International Wire |
| South America | Joni's House;Regional Mgr and In Country Coordinator | $869,271 | International Wire |
| South America | Regional Mgr and In Country Coordinator | $70,536 | International Wire |
| East Asia and the Pacific | Regional Mgr | $40,865 | International Wire |
| Europe (Including Iceland and Greenland) | Joni's House | $11,000 | International Wire |
| Europe (Including Iceland and Greenland) | Regional Mgr | $26,000 | International Wire |
| South Asia | Joni's House | $15,555 | International Wire |
| South Asia | Joni's House | $9,426 | International Wire |
| South Asia | Joni's House | $11,625 | International Wire |
| South Asia | Joni's House | $80,826 | International Wire |
| South Asia | Joni's House | $109,995 | International Wire |
| South Asia | International Country Coordinator | $5,664 | International Wire |
| Sub-Saharan Africa | International Country Coordinator | $9,100 | International Wire |
| Middle East and North Africa | International Regional Mgr | $38,033 | International Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Wheelchair distribution | Central America and the Caribbean | 2754 | $1,246,892 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | East Asia and the Pacific | 1556 | $704,490 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | South Asia | 402 | $182,008 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Europe (Including Iceland and Greenland) | 240 | $108,662 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Middle East and North Africa | 905 | $409,745 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | North America (Canada & Mexico only) | 2969 | $1,344,235 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | South America | 1760 | $796,852 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Sub-Saharan Africa | 1476 | $668,269 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Grant funds are sent to established Joni and Friends network ministry partners. We have a personal and evangelical relationship with those partners. Joni and Friends establishes parameters on how the grant funds and equipment are distributed. Often Joni and Friends management staff will attend the overseas function partially underwritten by Joni and Friends grant assistance. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | President's Retreat | Event1Nm |
| Gross Receipts Event1 | $5,679,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,679,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,611 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $349,113 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $255,206 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,307 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,468 | OtherDirectExpensesEvent1Amt |
| Event2 | Legacy Retreat | Event2Nm |
| Gross Receipts Event2 | $1,068,607 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,068,607 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,637 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $209,580 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $89,656 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,753 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,564 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,099,720 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,099,720 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $50,310 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $260,883 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $123,975 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $132,584 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,732 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,847,637 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,847,637 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $72,558 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $819,576 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $468,837 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $188,644 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,574,379 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,574,379 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Sufficiency of Scripture Ministries | |||||||
| 11608 Grand View D | Montgomery | TX | 77356 | 300127524 | 501(c)(3) | $128,888 | Joni's House |
| Wild Ops | |||||||
| 2125 N Madera Road | Simi Valley | CA | 93065 | 831556923 | 501(c)(3) | $124,000 | Host 4 events for US servicemen wounded as a result of service |
| ZDL Holdings LLC | |||||||
| 1057 East Morehead Street | Charlotte | NC | 28204 | 562024438 | 501(c)(3) | $36,685 | Ministry Support |
| Reconcile Church Los Angeles Inc | |||||||
| 5828 Wilshire Blvd | Los Angeles | CA | 90036 | 474953359 | 501(c)(3) | $16,800 | Ministry Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CFD Tuition awards | 64 | $135,153 |
| Heart for the Disabled grant | 5 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Grants are available to qualified individuals affected by disability who are sponsored by a church or Christian organization willing to provide matching funds. Churches or Christian organizations wishing to apply for a Christian Fund for the Disabled (CFD) Grant must have a specific disability-related need. And funds are available for the following clearly verifiable and easily monitored needs: Adaptive needs, equipment, ramps, elevators, handrails, accessible bathrooms rehabilitation, and special treatments. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joni Eareckson Tada | ||||||||||||||
| Founder/CEO | $336,138 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $1,050 | $0 | $350,438 | $0 | $0 | $0 |
| Laura Gardner | ||||||||||||||
| President/COO | $233,646 | $0 | $0 | $0 | $0 | $0 | $9,909 | $0 | $28,900 | $0 | $272,455 | $0 | $0 | $0 |
| Arnulfo Cueva Jr | ||||||||||||||
| CFO | $220,732 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,034 | $0 | $221,766 | $0 | $0 | $0 |
| Greg Hubert | ||||||||||||||
| EVP/US Ministries | $190,766 | $0 | $0 | $0 | $0 | $0 | $8,637 | $0 | $40,041 | $0 | $239,444 | $0 | $0 | $0 |
| Steve Bundy | ||||||||||||||
| SVP, International Ministries | $181,861 | $0 | $0 | $0 | $0 | $0 | $20,581 | $0 | $31,612 | $0 | $234,054 | $0 | $0 | $0 |
| Dr Katherine McReynolds | ||||||||||||||
| SVP Impact and Leadership Development | $194,274 | $0 | $0 | $0 | $0 | $0 | $7,771 | $0 | $13,263 | $0 | $215,308 | $0 | $0 | $0 |
| Donna Lucas | ||||||||||||||
| SVP, Development & Marketing | $192,961 | $0 | $0 | $0 | $0 | $0 | $7,723 | $0 | $11,333 | $0 | $212,017 | $0 | $0 | $0 |
| Jason Holden | ||||||||||||||
| SVP, Operations | $162,641 | $0 | $0 | $0 | $0 | $0 | $6,573 | $0 | $13,018 | $0 | $182,232 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | When air travel is required, Mrs. Tada flies first-class. As a quadriplegic, she is physically unable to fly coach. This is not included in taxable compensation. |
| Schedule J, Part I, Line 1a Travel for companions | Mrs. Tada is not able to travel for business without a companion. Therefore travel expenses for those companions are treated as business expenses paid by the organization when Mrs. Tada travels for Joni and Friends business purposes. This is not included in Mrs. Tada's taxable compensation. |
| Schedule J, Part I, Line 1a Personal services | Joni and Friends includes positions for staff who provide personal services to Joni Eareckson Tada including driving, attending personal needs, and other errands as needed as part of their job descriptions. These services are provided during normal work week periods. These services are part of the normal tasks and duties of the staff members and are not compensated outside of each staff member's Joni and Friends wages. These services are not included in Joni Eareckson Tada's taxable compensation. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Joni Eareckson Tada | |||
| Family member of Ken Tada, Director Ministry Development | $350,438 | Compensation and benefits | false |
| Ken Tada | |||
| Family member of Joni Eareckson Tada, Founder/CEP | $21,665 | Compensation | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV Business Transactions Involving Interested Persons | FormAndLineReferenceDesc |
| Explanation | The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A." | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,859 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $46,140 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $957,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Wheelchairs | 8966 | $4,699,807 | Market value |
| Yes (X) | Materials | 152 | $110,683 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Books and publications - Number of contributions received Clothing and household goods - Number of contributions received Securities - Publicly traded - Number of contributions received Food inventory - Number of contributions received Other - Wheelchairs Number of contributions received Other - Materials Number of contributions received | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,367,946 including grants of $ 1,524,855) Joni's House International Disability Centers Joni's House is a network of international disability centers around the world that provide ongoing rehabilitation and wraparound support services to those impacted by disability. In cooperation with local church, community, and government partners, Joni's House programs provide for the physical, economic, social, and spiritual needs of individuals, families, and caregivers. JAF partners with its network of local churches and agencies to expand its reach deep into developing countries to transform the worldview on disability and how those living with disability view themselves, are cared for, and integrate into society. Joni's House programming cares for the special needs of those living with disability while also providing services for the entire family unit. Services include medical rehabilitation and therapy, job training and business opportunities, church and government awareness training, relief distribution, and an annual retreat for families with children affected by disability.Joni's House programs currently operate in El Salvador, Brazil, Asia, Thailand, Romania, Nepal, Uganda, and Guatemala. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,155,007 including grants of $) The Response Department receives over 1,000 emails, text messages, social media contacts, phone calls, and letters each month from people around the world (110 different countries in 2023) who need the hope of Christ and practical assistance. After more than forty years, with hearts to help and a personal touch, the Response Department continues to provide resources, share guidance from God's Word, and whenever possible, connect those in need with Christ-honoring, disability-friendly churches. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 836,385 including grants of $ 7,500) Joni and Friends Radio Program: an inspirational program covering a wide range of topics with a biblical perspective. The radio show has two formats: a four-minute broadcast, and a one-minute broadcast. These programs are carried worldwide on over 1,650 outlets in 54 countries, airing 2,871 times daily, and heard by over one million listeners a week.Translated into six languages, the programs are also available in a podcast form extending the reach of these important messages of hope through hardship. The program benefits greatly from the airtime value contributed by our radio partners, $10.2MM in 2023, that is not reflected in the 990 financials. Podcasts: The Joni and Friends ministry podcast is downloadable on all podcast networks. This podcast had 132,627 episode downloads in 2023. We're answering real questions about disability and sharing hope through hardship.Whether you are personally impacted by disability or you're looking for practical ways to include someone with special needs in your church, you are not alone! The materials share Hope through Hardship and the Gospel message to people worldwide through the digital podcast networks. Each episode provides honest stories of hope, practical advice, and encouragement. They range from 20 - 40 minutes long and include interviews with guests who share their stories and how Christ has used them in their weakness. |
| Form 990, Part V, Line 7b | The only payments in excess of $75 made partly as contribution and partly for goods and services provided to the payor were for events sponsored by individual donors. Those donors were made aware of the portion of their contribution which covered goods and services and which was contribution. All other event attendees who donated were not, as any goods and services received were already addressed. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | Joni and Friends has an executive committee that has the broad authority to act on behalf of the entire board. The executive committee is made up of the Founder/CEO, Chairman, Treasurer, and Secretary. The Committee shall keep regular minutes of its proceedings and report the same to the Board from time to time as the Board may require. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Joni Eareckson Tada & Ken Tada - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared and reviewed by an independent CPA firm. The return is also reviewed in detail by selected internal management. Finally, a copy of the Form 990 and supporting schedules are posted on the organization's secure, externally facing Microsoft SharePoint where board members may access for review and comment before filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Conflict of interest statements are completed and signed by the Board of Directors and Officers during the spring semi-annual meeting. The completed COI forms are reviewed by an Executive Assistant and the EVP/CFO for any conflicts. Any and all contracts on behalf of Joni and Friends are reviewed and signed by the Executive Vice President ensuring compliance with the conflict of interest policy concerning the Board of Director members. Disclosures of a Conflict of Interest shall be made to the President or Chair of the Board, who shall bring these matters to the attention of the Board through their Executive Committee. The Board shall then determine whether a conflict exists or, in the presence of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization. The decisions of the Board on these matters will rest in their sole discretion, and their first concern must be the welfare of Joni and Friends. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Compensation Committee of the Board of Directors reviews the salary of the top management official bi-annually. Should the committee deem the need for a compensation recommendation, they will present it to the full board once a year. They use comparable data from salary surveys of other similar non-profit entities, current financial status, and contemporaneous substantiation. Their recommendation is provided to the full Board for a final vote. This is documented in the minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Compensation Committee of the Board of Directors reviews the salary of all other officers bi-annually. Should the committee deem the need for a compensation recommendation, they will present it to the full board once a year. They use comparable data from salary surveys of other similar non-profit entities, current financial status, and contemporaneous substantiation. Their recommendation is provided to the full Board for a final vote. This is documented in the minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | Joni and Friends makes its governing documents, conflict of interest policy, and financial statements available upon written request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc Revenue - Total Revenue: 4634, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4634; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joni and Friends Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30009 Ladyface Ct | AddressLine1Txt |
| City | Agoura Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300815226 | EIN |
| Primary Activities | Support Joni and Friends | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joni and Friends | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |