JONI AND FRIENDS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JONI AND FRIENDS (EIN 95-3402002)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-21
- IRS object ID
- 202112649349300546
- Schema version
- 2020v4.1
- 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 | 2021-09-21T14:40:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | Executive VP and CFO | PersonTitleTxt |
| Phone | 8187075664 | PhoneNum |
| Signature | 2021-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Laura | PersonFirstNm |
| Person Last | Gardner | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Nugent | PrincipalOfficerNm |
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 | $30,097,737 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 1898 | TotalVolunteersCnt |
| Total Gross UBI | $117,118 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $94,452 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,434,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,539,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,908,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $431,163 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$442,538 | PYOtherRevenueAmt |
| CY Other Revenue | $485,653 | CYOtherRevenueAmt |
| PY Total Revenue | $35,900,455 | PYTotalRevenueAmt |
| CY Total Revenue | $29,467,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,278,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,594,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,205,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,269,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,976,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,832,143 | PYOtherExpensesAmt |
| CY Other Expenses | $7,026,562 | CYOtherExpensesAmt |
| PY Total Expenses | $32,315,318 | PYTotalExpensesAmt |
| CY Total Expenses | $24,890,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,585,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,576,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,479,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,271,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,309,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,523,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,170,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,747,845 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,772,988 | ExpenseAmt |
| Grant | $5,594,919 | GrantAmt |
| Revenue | $36,594 | 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 seventeen correctional facilities across the United States. In addition to the amounts shown, in 2020 Joni and Friends also received $7.1 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. Joni and Friends has delivered over 180,000 restored wheelchairs to people living with disability in countries around the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,021,158 | ExpenseAmt |
| Revenue | $269,288 | RevenueAmt |
| Desc | The Christian Institute on Disability (CID)is aggressively promoting life, human dignity, and the value of all individuals despite disabling conditions. It exists to educate and train a new generation of students, pastors, and lay leaders in the importance of disability ministry every year. The CID serves the Church, Christian and public institutions, and societies with a biblical worldview and life-giving truth on issues pertaining to life, dignity, justice, and equality that affect people with disabilities. The CID includes the following components: Education and Training (both in person and online): Degree programs - from undergraduate through Master's Degrees - and course work designed to equip a new generation of leaders for effective disability ministry. Cause 4 Life Internship program: Offering various training opportunities including: a certificate program in disability ministry, hands-on training at a Family Retreat, ministry training at a Joni and Friends office, and the opportunity to serve families directly through Respite at Home, a new program designed to meet the most pressing needs of families in the U.S. for respite relief. We also offer international outreach opportunities. Joni and Friends strives to advance a biblical worldview on disability as it relates to sanctify of life, dignity and justice. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,982,391 | ExpenseAmt |
| Desc | 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 1,200 outlets and are heard by over one million people daily. The programs are also available in a podcast form extending the reach of these important messages of hope through hardship. Podcasts: Our Joni and Friends ministry podcast is downloadable on all podcast networks. This podcast had over 100,000 downloads in 2020. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,332,294 | $396,470 | Joni and Friends Family Retreats provide a unique service to families caring for a disabled family member by providing a safe place for families affected by disability to receive Christian counsel, encouragement, respite, and resources to help them overcome the daily challenges of life with a disability. Dozens of organizations offer camps ranging from a few days to eight weeks for children, teens, and adults with various disabilities. However, Joni and Friends knows of no other organization that provides the special opportunity for entire families to attend a retreat together where each person -- able bodied and disabled -- receives love, attention, and personally fulfilling activities while the family also receives rejuvenating rest.Joni and Friends Family Retreat program has provided encouragement and resources for over 16,000 families affected by disability since 1991, and Joni and Friends has hosted over 100 International Family Retreats since 2006.Joni and Friends Warrior Getaway has been specifically designed to serve the growing number of service men and women returning home from service with life-altering disabilities both seen and unseen. Their marriages and families are in crisis due to the consequences of war. At the Warrior Getaway, families are strengthened and care-givers (parents and/or spouses) receive the support and resources they need. Long-term benefits from the Warriors Getaway include healed marriages and soldiers that speak of new-found hope and ability to handle their new situation in life. To honor these men and women and their service to our country, the cost for attending the Warrior Getaway is 100% sponsored for each warrior and their family.Joni and Friends is increasing the number of Warrior Getaways to better serve this group. Additional retreats will open in 2021 doubling our opportunities to impact a greater number of families. |
| $1,035,570 | Response Department - Receiving over 1,000 emails, phone calls, and letters per month from people around the world needing hope and practical assistance, this team of Biblical Counselors is answering needs through a personal touch including counsel, prayer, and resources while connecting people with local churches. They stand in the gap alongside people living with disability to connect them to Jesus and ultimately to a Christ honoring church in their local area to serve their needs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,367,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $396,470 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,144,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 | 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 | 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 | Laura Gardner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8185751773 | 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 (23 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 |
|---|---|---|---|---|---|---|---|---|
| Joni Eareckson Tada | ||||||||
| Founder/CEO | 40.00 | Yes (X) | Yes (X) | $316,163 | $0 | $734 | ||
| John Nugent | ||||||||
| President/COO | 40.00 | Yes (X) | Yes (X) | $237,902 | $0 | $25,200 | ||
| Laura Gardner | ||||||||
| Executive Vice President/CFO | 38.00 | Yes (X) | $196,868 | $0 | $9,551 | 2.00 | ||
| Greg Hubert | ||||||||
| Senior VP, Field Services | 40.00 | $166,710 | $0 | $34,053 | Yes (X) | |||
| Liz Carey | ||||||||
| VP, Accounting and Finance | 40.00 | $126,786 | $0 | $33,605 | Yes (X) | |||
| Donna Lucas | ||||||||
| VP, Marketing | 40.00 | $125,676 | $0 | $9,692 | Yes (X) | |||
| Evalerie L'Heureux | ||||||||
| VP, Human Resources | 40.00 | $124,825 | $0 | $7,615 | Yes (X) | |||
| Andrew Grumm | ||||||||
| VP of IT Services | 40.00 | $111,598 | $0 | $16,613 | Yes (X) | |||
| Neil Douglas Mazza | ||||||||
| Director/Capital Campaign Chair | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| Ken Tada | ||||||||
| Director/Ministry Development | 10.00 | Yes (X) | $19,517 | $0 | $0 | |||
| Peter Schulze | ||||||||
| Director/Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carin Amaradio | ||||||||
| Director/Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sean Baker | ||||||||
| Director/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev Michael Beates | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Boles | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jan S van den Bosch | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Morris | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leigh O'Dell | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Regenstreif | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| Debbie Faculjak | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Ben Warf | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bernie Mills | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| Dan Smith | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,450,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Custom Printing | |||||
| 2001 Cabot Place | Oxnard | CA | 93030 | Printing | $568,427 |
| Blackbaud | |||||
| PO Box 844827 | Boston | MA | 022844827 | Financial Hosting | $397,634 |
| Custom Mailing Solutions | |||||
| 305 Bernoulli Circle | Oxnard | CA | 93030 | Mailing & Shipping Service | $330,036 |
| Robert Half Technology Inc | |||||
| PO Box 743295 | Los Angeles | CA | 900743295 | Temporary Staffing | $226,371 |
| Airplus International Inc | |||||
| PO Box 7247-6064 | Philadelphia | PA | 191706064 | Travel Service | $198,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,586,381 | FundraisingAmt |
| Related Organizations | $1,319,565 | RelatedOrganizationsAmt |
| All Other Contributions | $22,633,623 | AllOtherContributionsAmt |
| Noncash Contributions | $5,164,220 | NoncashContributionsAmt |
| Total Contributions | $28,539,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition & Registration | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $431,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,163 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $431,163 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874 | TotalRevenueColumnAmt |
| Exclusion | $874 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,778 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $619,420 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $397,030 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,390 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,390 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $117,118 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,381 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,619 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,619 | TotalRevenueColumnAmt |
| Exclusion | $10,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,586,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,880 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,880 | TotalRevenueColumnAmt |
| Exclusion | -$26,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $462,979 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $203,568 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259,411 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursement | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $11,000 | TotalRevenueColumnAmt |
| Exclusion | $11,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,954 | TotalRevenueColumnAmt |
| Exclusion | $7,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,467,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $117,118 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,839 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,667 | TotalAmt |
| Program Services | $105,667 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,110 | TotalAmt |
| Program Services | $5,110 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,484,142 | TotalAmt |
| Program Services | $5,484,142 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,634 | TotalAmt |
| Program Services | $333,054 | ProgramServicesAmt |
| Management And General | $249,790 | ManagementAndGeneralAmt |
| Fundraising | $249,790 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,734 | TotalAmt |
| Program Services | $68,774 | ProgramServicesAmt |
| Management And General | $17,280 | ManagementAndGeneralAmt |
| Fundraising | $7,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,323,642 | TotalAmt |
| Program Services | $7,056,657 | ProgramServicesAmt |
| Management And General | $1,189,587 | ManagementAndGeneralAmt |
| Fundraising | $1,077,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,862 | TotalAmt |
| Program Services | $915,438 | ProgramServicesAmt |
| Management And General | $179,284 | ManagementAndGeneralAmt |
| Fundraising | $164,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,615 | TotalAmt |
| Program Services | $553,362 | ProgramServicesAmt |
| Management And General | $108,196 | ManagementAndGeneralAmt |
| Fundraising | $99,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,616 | TotalAmt |
| Management And General | $35,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,550 | TotalAmt |
| Management And General | $46,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,926 | TotalAmt |
| Program Services | $235,934 | ProgramServicesAmt |
| Management And General | $99,496 | ManagementAndGeneralAmt |
| Fundraising | $99,496 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,007 | TotalAmt |
| Program Services | $1,645 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $17,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,167 | TotalAmt |
| Program Services | $719,127 | ProgramServicesAmt |
| Management And General | $590,216 | ManagementAndGeneralAmt |
| Fundraising | $517,824 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,232 | TotalAmt |
| Program Services | $199,616 | ProgramServicesAmt |
| Management And General | $99,808 | ManagementAndGeneralAmt |
| Fundraising | $99,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,998 | TotalAmt |
| Program Services | $583,114 | ProgramServicesAmt |
| Management And General | $25,868 | ManagementAndGeneralAmt |
| Fundraising | $27,016 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,283 | TotalAmt |
| Program Services | $451,692 | ProgramServicesAmt |
| Management And General | $4,334 | ManagementAndGeneralAmt |
| Fundraising | $20,257 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,654 | TotalAmt |
| Program Services | $83,330 | ProgramServicesAmt |
| Management And General | $5,405 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,994 | TotalAmt |
| Program Services | $31,421 | ProgramServicesAmt |
| Management And General | $15,573 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,216 | TotalAmt |
| Program Services | $473,813 | ProgramServicesAmt |
| Fundraising | $167,403 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,985 | TotalAmt |
| Program Services | $40,671 | ProgramServicesAmt |
| Management And General | $15,115 | ManagementAndGeneralAmt |
| Fundraising | $15,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing/Photography/TV | $889,249 | $455,683 | $70,344 | $363,222 |
| Family Retreat Center | $319,926 | $319,926 | ||
| Resources Materials | $272,701 | $272,701 | ||
| Wheelchair shipping | $267,455 | $267,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,603 | TotalAmt |
| Program Services | $486,069 | ProgramServicesAmt |
| Management And General | $17,123 | ManagementAndGeneralAmt |
| Fundraising | $47,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,890,968 | TotalAmt |
| Program Services | $19,144,401 | ProgramServicesAmt |
| Management And General | $2,769,607 | ManagementAndGeneralAmt |
| Fundraising | $2,976,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,539,526 | BOYAmt |
| EOY | $14,634,645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,714 | BOYAmt |
| EOY | $617 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,336,117 | BOYAmt |
| EOY | $4,176,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,056 | BOYAmt |
| EOY | $855,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,944,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,783,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,868,974 | BOYAmt |
| EOY | $22,160,321 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,611 | BOYAmt |
| EOY | $443,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,479,998 | BOYAmt |
| EOY | $42,271,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,131 | BOYAmt |
| EOY | $1,539,214 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,750 | BOYAmt |
| EOY | $186,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811,182 | BOYAmt |
| EOY | $4,145,537 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,652,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,309,063 | BOYAmt |
| EOY | $8,523,736 | 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 | $20,579,020 | BOYAmt |
| EOY | $23,058,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,591,915 | BOYAmt |
| EOY | $10,688,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,170,935 | BOYAmt |
| EOY | $33,747,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,479,998 | BOYAmt |
| EOY | $42,271,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,576,910 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $22,260,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,176,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,512,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,434,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,539,568 | CurrentTaxYearAmt |
| Total | $136,923,124 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,260,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,176,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,512,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,434,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,539,568 | CurrentTaxYearAmt |
| Total | $136,923,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,374,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,549,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,405 | CurrentTaxYearAmt |
| Total | $893,760 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,452 | CurrentTaxYearAmt |
| Total | $238,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,954 | CurrentTaxYearAmt |
| Total | $31,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,086,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,381,892 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95680 | 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, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2017 Amount: $ 278. 2018 Amount: $ 2,004. 2019 Amount: $ 10,707. 2020 Amount: $ 18,954. | 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 | $21,648,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,028,739 | DepreciationAmt |
| Book Value | $17,619,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,071,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $755,057 | DepreciationAmt |
| Book Value | $316,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,160,321 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $40,466,848 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,371,492 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $627,478 | OtherRevenueAmt |
| Revenue Not Reported | $10,998,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,467,878 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,467,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,889,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,371,492 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $627,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,998,970 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,890,968 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,890,968 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold reported on Part VIII, Line 10b 203,568. Rental Expenses reported on Part VIII, Line 6b 397,030. Fundraising Event Expenses reported on Part VIII, Line 8b 26,880. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold reported on Part VIII, Line 10b 203,568. Rental Expenses reported on Part VIII, Line 6b 397,030. Fundraising Event Expenses reported on Part VIII, Line 8b 26,880. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grants to Recipients | $977,368 | |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients | $413,046 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to Recipients | $104,901 | |
| Middle East and North Africa | 0 | 0 | Grants to Recipients | $646,888 | |
| South America | 0 | 0 | Grants to Recipients | $748,182 | |
| North America | 0 | 0 | Grants to Recipients | $1,115,444 | |
| South Asia | 0 | 0 | Grants to Recipients | $91,000 | |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients | $1,387,312 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $46,046 | Wheelchair Shipping |
| East Asia and the Pacific | 0 | 0 | Program Services | $57,832 | Wheelchair Shipping; IT services |
| Europe | 0 | 0 | Program Services | $5,305 | Wheelchair Shipping |
| Middle East and North Africa | 0 | 0 | Program Services | $32,716 | Wheelchair Shipping |
| South America | 0 | 0 | Program Services | $35,922 | Wheelchair Shipping |
| North America | 0 | 0 | Program Services | $56,413 | Wheelchair Shipping |
| Sub-Saharan Africa | 0 | 0 | Program Services | $70,164 | 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 | $5,484,141 | SubtotalSpentAmt |
| Continuation Spent | $304,398 | ContinuationSpentAmt |
| Total Spent | $5,788,539 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America | Joni's House and Regional In-Country Coordinator | $66,917 | International Wire |
| South Asia | Joni's House | $79,000 | International Wire |
| South Asia | Regional In-Country Coordinator | $10,000 | International Wire |
| South America | Regional In-Country Coordinator | $37,917 | International Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Wheelchair distribution | Central America and the Caribbean | 983 | $910,451 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | East Asia and the Pacific | 945 | $413,046 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Europe (Including Iceland & Greenland) | 240 | $104,901 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Middle East and North Africa | 1480 | $646,888 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | South America | 1410 | $710,265 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | North America | 2552 | $1,115,444 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Sub-Saharan Africa | 2921 | $1,387,312 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Joni and Friends establishes network relationships with ministry partners that assist with procurement of supplies and distribution of mobility equipment internationally. Joni and Friends provides parameters on the procurement process and provision of the mobility equipment. Additionally, Joni and Friends provides management staff or acting agents on most distributions funded through program donations. |
| Part I, line 3: | The organization tracked expenditures in accordance with accrual basis of accounting. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | President's Retreat | Event1Nm |
| Gross Receipts Event1 | $4,586,381 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,586,381 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $4,953 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $21,927 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,586,381 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,586,381 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $4,953 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,880 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,880 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Wild Ops | |||||||
| 2125 N Madera Road | Simi Valley | CA | 93065 | 831556923 | 501(c)(3) | $84,000 | Host 3 events for US servicemen wounded as a result of service |
| Sufficiency of Scripture Ministries | |||||||
| 11608 Grand View D | Montgomery | TX | 77356 | 300127524 | 501(c)(3) | $21,667 | Regional In Country Coordinator |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Heart for the Disabled grant | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $5,110 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | 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. 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 | $316,163 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,634 | $0 | $317,797 | $0 | $0 | $0 |
| John Nugent | ||||||||||||||
| President/COO | $237,902 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,099 | $0 | $264,001 | $0 | $0 | $0 |
| Laura Gardner | ||||||||||||||
| Executive Vice President/CFO | $196,868 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,451 | $0 | $207,319 | $0 | $0 | $0 |
| Greg Hubert | ||||||||||||||
| Senior VP, Field Services | $166,710 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,953 | $0 | $201,663 | $0 | $0 | $0 |
| Liz Carey | ||||||||||||||
| VP, Accounting and Finance | $126,786 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,359 | $0 | $161,145 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | 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 oustide of each staff member's Joni and Friends wages. These services are not included in Joni Eareckson Tada's taxable compensation. 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. 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joni Eareckson Tada | PersonNm |
| Relationship With Org | Founder/CEO | RelationshipWithOrgTxt |
| Loan Purpose | Purchase of Intellectual Property | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $365,000 | OriginalPrincipalAmt |
| Balance Due | $186,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $186,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Ken Tada | |||
| Family member of Joni Eareckson Tada, Founder/CEO | $19,517 | Compensation | 0 |
| Joni Eareckson Tada | |||
| Family member of Ken Tada, Director Ministry Development | $317,796 | Compensation | 0 |
| Lorraine Mazza | |||
| Family member of Neil Douglas Mazza, President | $38,400 | Compensation | 0 |
| Paul Faculjak | |||
| Family member of Debbie Faculjak, Board member | $55,334 | Compensation | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Explanation for including Ken Tada and Joni Eareckson Tada in Schedule L, Part IV and Form 990, Part VII, Section A: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." Form 990, Part VII, Section A requires calendar year reporting of compensation based upon Form W-2, whereas Schedule L, Part IV requires tax year reporting of compensation amounts. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Wheelchairs | 13254 | $5,080,838 | Formula based on FMV |
| Yes (X) | Materials | 46 | $83,382 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions reported is the number of contributions made, with the exception of wheelchairs which is the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 an event sponsored by one donor. That donor was 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, Section A, line 1 | 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, Section A, line 2 | Joni Eareckson Tada and Ken Tada have a family relationship. |
| Form 990, Part VI, Section B, line 11b | 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 organizations intranet where board members may access for review and comment before filing. |
| Form 990, Part VI, Section B, line 12c | 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, Section B, line 15 | The Compensation Committee of the Board of Directors reviews the salary of all top management officials 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, Section C, line 19 | Joni and Friends makes its governing documents, conflict of interest policy, and financial statements available upon written request. |
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 | Line 12a, 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 (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Joni and Friends Foundation | ||
| C | $1,319,565 | Transfer |
| Joni and Friends Foundation | ||
| N | ||
| Joni and Friends Foundation | ||
| O | ||