2023-11-14T02:59:22-00:00 2022-12-31 742344265 Hibbetts & Speers PC 3001 North Lamar - Suite 210 Austin TX 787052024 990PF 2022-01-01 760574341 Journey Charitable Foundation JOUR 7132667309 2204 Shadow Creek Court Southlake TX 760923400 Erica Kernan CFO 2147831212 2023-11-14 true Erica Kernan XXX-XX-XXXX true Gary Speers P00243523 5124525711 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4343612 X 95845 95845 -32711 1535662 0 63134 95845 3745 1875 54684 54684 12074 788 917 71420 57347 0 270150 270150 341570 57347 270150 -278436 38498 4464 3516 3516 192169 267064 267064 582979 645544 599442 2574222 2399807 2591122 1212184 971651 882468 4566018 4287582 4343612 0 X 4566018 4287582 4566018 4287582 4566018 4287582 4566018 -278436 4287582 4287582 NATC Stock Sales P 2022-03-31 2022-06-30 694725 737280 -42555 -42555 NATC Stock Sales P 2018-06-30 2022-06-30 568775 623357 -54582 -54582 PNC Stock Sales P 2018-06-30 2022-06-30 259808 207736 52072 52072 -32711 -42555 535 535 535 8700 8700 8700 11 8154 8154 false false false false false false false true true TX true false false false false true Erica Kernan 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 false false Francine Fleming 2204 Shadow Creek Court Southlake TX 76092 President 020.00 0 Weldon Milulik 2204 Shadow Creek Court Southlake TX 76092 Trustee 004.00 0 Janice Oettmeier 2204 Shadow Creek Court Southlake TX 76092 Trustee 004.00 0 Erica Kernan 2204 Shadow Creek Court Southlake TX 76092 CFO 020.00 0 Christina Parker 2204 Shadow Creek Court Southlake TX 76092 Trustee 004.00 0 Mandy Walls 2204 Shadow Creek Court Southlake TX 76092 Trustee 004.00 0 NONE NONE N/A 0 N/A 4642031 233607 0 4875638 4875638 73135 4802503 240125 240125 535 535 239590 239590 239590 270150 270150 239590 247026 270150 247026 23124 216466 Francine Fleming X TerraMica PO Box 191 Celina TX 75009 None PC Support My Healthy Community program for vulnerable coffee farming families with skills and tools that alleviate the negative effects of poverty and improve the health and growth of up to 300 families in Sao Tome. 5500 The Children's Assessment Center 2500 Bolsover St Houston TX 77005 None PC Support general operating budget for increased caseload to help child sexual abuse survivors and their families. 10000 San Francisco Nativity Academy of Houston PO Box 36709 Houston TX 77077 None PC Support intensive, individualized interventions for students at SFNA which supports lower income students who have been diagnosed with dyslexia. 10000 Catholic Medical Mission Board (Mother of Mercy Hospital) 100 Wall Street 9th FL New York NY 10005 None PC 1 Support improving 75 of the bedding for Mother of Mercy Hospital in Sudan 2 Support series of improvements at 6 rural outreach clinics that provide basic health services. 15000 Lift Up the Vulnerable PO BOX 22027 New York NY 10087 None PC Support monthly salaries for the 2023 school year for five female cooks at New Life Ministry NLM, one of our anti-trafficking network centers near to the border of Darfur. Cooks allow for 600 youth at-risk to human trafficking in our school program at New Life Ministry will receive two nutritious meals a day. 10000 Tahirih Justice Center 1717 St James Place Suite 450 Houston TX 77056 None PC Support providing accessible, client-centered legal and social services to immigrant women and children who are survivors of gender-based violence, as well as support Tahirihs community outreach, education, and public policy advocacy efforts. 10000 Angela House 6725 Reed Rd Houston TX 77087 None PC Support therapy and educational programming to formerly incarcerated women in Houston. 7500 Caravan To Class 1001 Bridgeway 308 Sausalito CA 94965 None PC Support the Bourse Jackie scholarship program in Mali for 5 recipients. 8000 Catholic Charities of Houston 2900 Louisiana St Houston TX 77006 None PC Support Family Assistance Program to provide food and immediate financial assistance to struggling families. 3000 EARTH University 151 Ellis St NE Suite 133 Atlanta GA 30303 None PC Support the EARTH Scholarship Fund by providing partial scholarships to students who can afford some but not all of the cost of attending EARTH. 10000 Every Shelter 4701 Dickson St Houston TX 77007 None PC Support purchase of 500 Bashe Bora billboard tarps for training refugees to create their own shelter goods businesses of a refugee run marketplace called Shelter Depot. 10000 Flying Kites 25 Dorchester Ave PO Box 52326 Boston MA 02205 None PC Support Girls United Clubs across 3 additional primary schools in Kenya by training 23 additional teachers to deliver curriculum to 900 additional girls and facilitate distribution of menstrual health kits. 10000 Full Dimension Ministry PO Box 572 Mauldin SC 29662 None PC Support medical services and preventative health measures given recent partnership with the Tanzania government that would designate the Full Dimension Medical Clinic as a partner is Vaccination and Reproductive and Child Health Clinic RCH, specifically supporting 3 nurses and 1 doctor salaries 8,000. 8000 Kakenya's Dream 4250 N Fairfax Dr Suite 600 Arlington VA 22203 None PC Support Centers for Excellence Boarding Schools for girls in Kenya, specifically meals, fees, supplies and salaries. 10000 KDEF PO Box 505 Manchester VT 05254 None PC Support annual Youth Mentorship Program for secondary school girls in Kenya. 13000 Kula Project 2307 Counsel Court Marietta GA 30068 None PC Support onboarding 11 aspiring entrepreneurs in Rwanda into the Kula Fellowship with trainings, materials, field staff expenses, business investment, and mentorship 900 per fellow. 10000 Limitless Horizons PO Box 3120 Santa Cruz CA 95063 None PC Support the Colegio Horizontes Mentoring and Student Support Program and support the first and second cohort of students to 1 develop critical life skills and a strong social-emotional foundation 2 persist in their studies and 3 become empowered members of our school community. 10000 LISC 602 Sawyer Street Suite 205 Houston TX 77007 None PC Support 8-10 Community Seed Grants 27,000 with additional funds 3,000 supporting ad hoc projects in LISC communities of service. 30000 Maasai Girls Education Fund 5800 MacArthur Boulevard NW Washington DC 20016 None PC Support MGEF-Kajiado Office, their on-the-ground Kenya-certified Community Based Organization that manages and directs all of MGEFs programs will cover 2 staff member salaries. 14600 MAIA 1031 33rd Street Suite 176 Denver CO 80205 None PC Support general operation costs of Project Impulso, a six-month weekend preparatory program to strengthen academic skills before entering the Impact School, for 50 girls in Guatemala specifically uniforms, supplies, salaries. 10000 Malayaka House PO Box 9352 South Burlington VT 05407 None PC Support the entire cost of schooling for 10 of Malayaka Houses children in Uganda. 10000 Mother Maryam Foundation for Humanitarian Development c/o Steven Hake 8705 Shoal Creek Bl Austin TX 78757 None PC Support two initiatives that will improve the overall health of the men, women and children served by the Kolomiseed Health Center Clinic in Az-Zawrat, Sudan 1 Free Health Care Days 2 Screenings of Primary School Children 10000 Plant With Purpose 4747 Morena Blvd Ste 100 San Diego CA 92117 None PC Support enablement of 2 new Purpose Groups Each Purpose Group costs 3,500 to establish and provides agroecology training environmental projects reforestation and community-led savings and loan programs. 7000 The Foundation For Tomorrow PO Box 470836 Charlotte NC 28247 None PC Support Lifelong Learning Skills Youth Camp, and basic needs supplies for 45 TFFT 2023 class of scholars in Tanzania 8,800 for scholars, 3,000 for camp. 11800 Together Women Rise 400 Executive Center Drive Suite 31 Greenville SC 29616 None PC Support Chapter membership growth of 25 through planning / research, marketing materials, advisory council stipends, educational programs, and toolkits. 10000 Coalition for Spiritual and Public Leadership (CSPL) 1701 S 1st Ave Suite 407 Maywood IL 60153 None PC Supporting advancement of CSPLs violence prevention and economic justice efforts that are primarily led by low-income women which will lead to the creation of community-led and publicly funded violence intervention programs and the formation of several worker-owned cooperatives that leverage the skills and talents of immigrant women to generate sustainable income for them and their families. 3375 The Table on Delk 2836 Landing Way Marietta GA 30066 None PC Support operating funds for The Table on Delk towards their mission of providing a safe place for those who are currently, or at risk of, being sexually exploited to have a meal and get connected to resources that they might not know about. 3375 270150 14 14 95845 18 -32711 Non-Dividend Distributions and Adjustments 14 63134 63134 false false false false false false false false false false X Hibbetts Speers, PC 3745 1875 Invesments Managed By PNC 521421 478248 Invesments Managed By Kanaly Trust 450230 404220 Invesments Managed By PNC 1276270 1468266 Invesments Managed By Kanaly Trust Co 1123537 1122856 Bank Service Charges 166 Insurance 751 PNC Investment Management and Advisory Services 28902 28902 Mercer Advisors Investment Management and Advisory Services 25582 25582 Fidelity DAF Investment Management Fees 200 200 Foreign Taxes on investment income 788 788 Income tax 11286