2022-11-14T11:46:10-00:00 2021-12-31 742344265 Hibbetts & Speers PC 707 West 34th Street - Suite 2 Austin TX 78705 990PF 2021-01-01 760574341 Journey Charitable Foundation JOUR 7132667309 2204 Shadow Creek Court Southlake TX 760923400 Erica Kernan CFO 7132667309 2022-11-14 true Erica Kernan XXX-XX-XXXX Gary Speers P00243523 5124525711 2022-11-14 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 5407664 X 91904 91904 591443 1654019 591443 68 683415 683347 3480 1740 55844 55844 8002 996 1581 68907 58580 0 231000 231000 299907 58580 231000 383508 624767 16531 4464 4464 242004 192169 192169 556068 582979 599081 2402262 2574222 3381665 965645 1212184 1230285 4182510 4566018 5407664 0 X 4182510 4566018 4182510 4566018 4182510 4566018 4182510 383508 4566018 4566018 Securities Sales - See Schedule P 2021-03-31 2021-06-30 312460 273271 39189 39189 Securities Sales - See Schedule P 2020-03-31 2021-06-30 1322919 789305 533614 533614 591443 39189 8684 8684 8684 6150 6150 6150 52 2586 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 N/A 0 N/A 5058425 227584 0 5286009 5286009 79290 5206719 260336 260336 8684 8684 251652 251652 251652 231000 231000 251652 226374 231000 226374 4626 247026 Francine Fleming X Kakenya's Dream 4250 North Fairfax Dr Ste 600 Arlington VA 22203 None PC Support Centers for Excellence Boarding Schools to provide support and resources for girls to succeed in school in Narok County, Kenya. 10000 Fund For Refugee Initiatives 222 E Carrillo St Ste 300 Santa Barbara CA 93101 None PC Support funding, monitoring, and evaluation of 10 refugee initiatives across five refugee camps in southern Chad. 10000 Mother Maryam Foundation 8705 Shoal Creek Blvd - Ste 103 Austin TX 78757 None PC Support 3 elementary schools Az-Zawrat, Sudan with 1 outhouses and hand washing stations 2 tables and benches for classrooms 10000 Every Shelter 1429 Oleander St Suite A Houston TX 77009 None PC Support distribution of billboard tarp shelters provided to the Nakivale Refugee Settlement in Uganda. 10000 Flying Kites PO Box 52326 Boston MA 02205 None PC Support Uji Porridge Program across the Flying Kites School Network in rural Kenya. 8300 Blue Ventures Trinity Road Library Bristol UK BS2ONW None PC Support scholarships and supporting operations for 260 students from Velondriake and Manjaboake Locally Managed Marine Areas in Madagascar. 4200 Angela House 6725 Reed Road Houston TX 77087 None PC Support therapy program in Houston, Texas. 7500 Caravan To Class 1001 Bridgeway 730 Sausalito CA 94965 None PC Support Bourse Jackie university scholarship program awarded to a selective group of female high school graduates from Timbuktu. 8000 Catholic Charities Of Houston 2900 Louisiana Houston TX 77006 None PC Support Women Veterans Program in Houston, Texas that provides direct financial assistance to women veterans who are at risk of homelessness due to eviction or foreclosure, in need of emergency shelter, or who need help with the costs of moving into a new apartment. 10000 Earth University Foundation 151 Ellis St NE Floor 1 Ste 133 Atlanta GA 30303 None PC Support EARTH Scholarship Fund, a pooled scholarship fund that provides flexible or partial scholarship support for students of EARTH University in Costa Rica. 10000 Fabretto Children's Foundation 1563 Sherman Ave - Suite 201 Evanston IL 60201 None PC Support education for youth in Somoto, Nicaragua via 1 Blended learning SAT Program 2 Provide applicable students with technological learning tools 3 Form Positive Youth Development STEM Clubs 4 Provide cleaning supplies, hygiene materials, and PPE to tutors 10000 Full Dimension Ministry PO Box 572 Mauldin SC 29662 None PC Support operations of preschool in Tanzania including teachers, chef, meals, school supplies, uniforms, education technology, and food preparation equipment. 8000 Kenya Drylands Education Fund 535 Prospect Street Manchester VT 05254 None PC Support Youth Mentorship Program, a three-day life skills and counseling workshop for 200 students from Samburu and Marsabit Counties in Northern Kenya and KDEFs newly constructed library in Ngurunit with 8 computers 10000 Kula Project 2307 Counsel Ct Marietta GA 30068 None PC Support 10 entrepreneurs through the entirety of the Kula Fellowship program in Rwanda including all trainings, materials, field staff expenses, business investment, and mentorship. 9000 Limitless Horizons PO Box 3120 Santa Cruz CA 95063 None PC Support pilot of Entrepreneurship and Mentoring courses and support students for new school, Colegio Horizontes in Guatemala 10000 Local Initiatives Support Corporation 501 Seventh Avenue - 7th Floor New York NY 10018 None PC Support the Journey Community Seed Grants small grants initiative offered through our GO Neighborhoods program in Houston, Texas. 30000 Maasi Girls Education Fund 5800 MacArthur Blvd NW Washington DC 20016 None PC Support the professional staff of the MGEF-Kajiado Office in Kenya, specifically the salaries of the Managing Director and Program Director 10000 MAIA Impact School 1031 33rd Street - Suite 176 Denver CO 80205 None PC Support transportation for Girl Pioneers to/from Impact School and honorariums for additional Math, Language Arts, Science, and Social Studies Educators and teacher aids for smaller class sizes. 10000 Malayaka House PO Box 9352 South Burlington VT 05407 None PC Support private school fees for the entire year for 10 children in Uganda. 10000 Plant With Purpose 4747 Morena Blvd - Suite 100 San Diego CA 92117 None PC Support 3 Purpose Groups to empower approximately 45 families with agroecology training, environmental projects, reforestation, community-led savings and loan program, and more in Mexico. 10000 The Foundation For Tommorrow PO Box 470836 Charlotte NC 28247 None PC Support Tufundishane, TFFTs teacher newsletter and basic needs supplies for their 2022 class of scholars in Tanzania. 10000 Together Women Rise PO Box 25633 Greenwille SC 29616 None PC Support their Grants Reimagining project, specifically member materials for their online educational series and their alliance facilitator for the Making the World Work for Women pilot in either Uganda, Kenya, Nepal, or Guatemala. 10000 San Francisco Nativity Academy Of Houston 5808 Renwick Dr Houston TX 77081 None PC Support 3rd grade students with reading / language curriculum. 3000 Lift Up The Vulnerable PO Box 22027 New York NY 10087 None PC Support education empowerment program by funding continuing education and mentorship by providing 5 primary school teachers salaries from January through March. 3000 231000 14 14 91904 18 591443 Non-Dividend Distributions and Adjustments 14 68 683415 683415 false false false false false false false false false false X Hibbetts Speers, PC 3480 1740 Invesments Managed By PNC 571241 588405 Invesments Managed By Kanaly Trust 640943 641880 Invesments Managed By PNC 1280396 1890603 Invesments Managed By Kanaly Trust Co 1293826 1491062 Bank Service Charges 45 Dues Memberships 780 Insurance 756 Non-Dividend Distributions and Adjustments 68 PNC Investment Management and Advisory Services 33073 33073 Mercer Advisors Investment Management and Advisory Services 22571 22571 Fidelity DAF Investment Management Fees 200 200 Foreign Taxes on investment income 996 996 Income tax 7006