2024-11-13T16:30:33-05:00 2023-12-31 742344265 Hibbetts & Speers PC 3001 North Lamar - Suite 210 Austin TX 787052006 990PF 2023-01-01 760574341 Journey Charitable Foundation JOUR 2204 Shadow Creek Court Southlake TX 760923400 Erica Kernan CFO Trustee 2147831212 2024-11-12 true true Gary Speers P00243523 5124525711 2024-11-13 2023 2024-10-15 13:58:12Z X 4619438 X X 109209 109209 206080 1518981 206080 315289 315289 3915 1960 48267 48267 9354 854 1676 63212 51081 0 240226 240226 303438 51081 240226 11851 264208 0 3516 4425 4425 267064 257028 257028 645544 509118 417233 2399807 2521136 2924517 971651 1007726 1016235 4287582 4299433 4619438 0 0 X 4287582 4299433 4287582 4299433 4287582 4299433 4287582 11851 4299433 4299433 PNC Asset Mgmt Sales See Schedule P 2020-06-30 2023-06-30 1237933 1039481 198452 198452 NATC Sales See Schedule P 260428 273420 -12992 -12992 Capital Gain Dividends P 20620 20620 20620 206080 3672 0 3672 0 3672 16509 16509 12837 12837 false false false false false false false true true TX true false false false false true Erica Kernan CFO 2147831212 2204 Shadow Creek Court Southlake TX 760923400 false false false false false false false false false false false false false false false false false false false false Erica Kernan CFO 2204 Shadow Creek Court Southlake TX 760923400 Trustee 20.00 0 0 0 Francine Fleming 2204 Shadow Creek Court Southlake TX 760923400 Trustee 20.00 0 0 0 Weldon Mikulik 2204 Shadow Creek Court Southlake TX 760923400 Trustee 4.00 0 0 0 Janice Oettmeier 2204 Shadow Creek Court Southlake TX 760923400 Trustee 4.00 0 0 0 Christina Parker 2204 Shadow Creek Court Southlake TX 760923400 Trustee 2.00 0 0 0 Mandy Walls 2204 Shadow Creek Court Southlake TX 760923400 Trustee 2.00 0 0 0 NONE 0 NONE 4215508 266017 0 4481525 0 4481525 67223 4414302 220715 220715 3672 3672 217043 217043 217043 240226 240226 217043 216466 240226 216466 23760 193283 Francine Fleming X Coalition For Spiritual Public Le 1701 S 1st Ave Ste 407 Maywood IL 60153 None PC Training materials to address social issues 5000 Fabretto 1563 Sherman Ave Evanston IL 60201 None PC Equipment funds for SAT education center technolgy 10000 Angela House 6725 Reed Road Houston TX 77087 None PC Funds for Aftercase Manager & expenses 10000 Caravan To Class 1001 Bridgeway 308 Sausalito CA 94965 None PC Funds for Bourse Jackie scholarship program 8000 Catholic Medical Mission Board 33-01 11th Street Astoria NY 11106 None PC Funds for medical supplies rural clinic in Sudan 12000 EARTH University 151 Ellis St NE Ste 133 Atlanta GA 30303 None PC Funds for scholarship program 10000 Every Shelter 4701 Dickson Street Houston TX 77007 None PC Funds to expand Tools For Rent program 10000 Flying Kites 770 Legacy Place Dedham MA 02026 None PC Teacher training workshops for schools in Kenya 8600 Full Dimension Ministry PO Box 572 Mauldin SC 29662 None PC Funds for medical services programs in Tanzania 7000 Kekenyas Dream 4250 N Fairfax Ste 600 Arlington VA 22203 None PC Funds for Centers for Excellence Boarding Schools 10000 KDEF PO Box 505 Manchester VT 05254 None PC Funds for Youth Mentorship Program at-risk youths 10000 Kula Project 2307 Counsel Court Marietta GA 30068 None PC Funds for Kula Fellowship programs in Rwanda 10000 Lift Up The Vulnerable PO Box 22027 New York NY 10087 None PC Funds for mentoring at 3 centers in Sudan 10000 Limitless Horizons PO Box 3120 Santa Cruz CA 95063 None PC Funds Colegio Horizontes Mentoring pgm Guatemala 10000 LISC 602 Sawyer Street Houston TX 77007 None PC Funds for Journey Community Seeds grants Houston 30000 Maasai Girls Education Fund 5800 MacAruthur Blvd NW Washington DC 20016 None PC Funds for salaries in MGEF Kajiado staff 10000 MAIA 1031 33rd Street Ste 176 Denver CO 80205 None PC Funds for Project Impulso in Guatemala 10000 Malayaka House PO Box 9352 South Burlington VT 05407 None PC Funds for children school related expenses 10000 Mother Maryam Foundation 8705 Shoal Creek Blvd Ste 103 Austin TX 78757 None PC Funds for school roofs Az-Zawart village 14000 The Childrens Assessment Center 2500 Bolsover Street Houston TX 77005 None PC Funds for child sexual abuse victim services 10000 The Foundation For Tomorrow PO Box 470836 Charlotte NC 28247 None PC Funds for TFFT scholarships in Tanzania 10000 Together Women Rise 400 Exec Center Dr Ste 315 Greenville SC 29616 None PC Funds for TWR website adjustments 10000 Annuciation House 815 Myrtle Ave El Paso TX 79901 None PC Funds for AH shelter 2813 Calvary Childrens Home 1430 Lost Mountain Road Powder Springs GA 30127 None PC Funds for Childrens home in Atlanta 2813 240226 0 14 109209 18 206080 315289 315289 false false false false false false false false false false Accounting Fees 3915 1960 0 0 Investments Managed by PNC 496261 465767 Investments Managed by NATC 511465 550468 Investments Managed by PNC 1387466 1635587 Investments Managed by NATC 1133670 1288930 252724 234731 Bank Service Charges 110 0 0 0 Dues & Memberships 815 0 0 0 Insurance 751 0 0 0 PNC Investment Mgmt Fees 27086 27086 0 0 NATC Investment Mgmt Fees 20981 20981 0 0 Fidelity DAF Mgmt Fees 200 200 0 0 Foreign Taxes On Investmnt Inc 854 854 0 0 Income Tax 8500 0 0 0