JOURNEY THE ED COLINA FOUNDATION INC

EIN: 271268575 501(c)(3) Philanthropy & Grantmaking

Florence, KY

Total Revenue
$229,340
Total Expenses
$269,245
Total Assets
$173,400
Net Assets
$173,400
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
KY
Principal Officer
Ed Colina
Phone
5136586256
Tax Period
2023-01-01 to 2023-12-31

JOURNEY THE ED COLINA FOUNDATION INC, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $229K in total revenue in fiscal year 2023. Expenses of $269K exceeded revenue, resulting in a 17% operating deficit.

Mission

Our Foundation is committed to improving the lives of impoverished women and children in sub-Saharan Africa. We strive to provide sustainable solutions to problems of hunger, abuse, lack of education and inadequate healthcare. Provide emergency food assistance to those in and around Athi River. Provide education opportunities to those children and adults who desire it. Improve the health status of the community within culturally permissible parameters through hygiene education, disease prevention, HIV/AIDS awareness, and pre/post natal care. Make available sustainable means for the women of the community to have control of their own lives and futures via income-generating activities.

Program Service Accomplishments

Program 1
Expenses: $37,698 Revenue: $0

Programming was conducted in Kibera Slums - Food, Books, School Fees etc. There are approximately 250 students taking part in this slum school and the Foundation assists in its operation by funds and...

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Programming was conducted in Kibera Slums - Food, Books, School Fees etc. There are approximately 250 students taking part in this slum school and the Foundation assists in its operation by funds and in an advisory capacity. These funds a used for teachers salaries, uniforms, as well as the daily rice and beans. The Foundation does not operate this school but assists in mentoring, advising and supporting with expertise, materials and food.

Program 2
Expenses: $11,149 Revenue: $0

A farm and water project and borehole is operated in Machakos, Kenya. The purpose is to provide water for the community as well as irrigate a five-acre farm at the site of the Otunga Childrens...

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A farm and water project and borehole is operated in Machakos, Kenya. The purpose is to provide water for the community as well as irrigate a five-acre farm at the site of the Otunga Childrens Center. Also at that site, relief food was provided for Elderly. Expenses are for farm operations.

Program 3
Expenses: $46,724 Revenue: $0

Therapies were provided weekly for close to 60 young children with Cerebral Palsy. Occupational Therapists, Physical Therapists, a Nutritionist and Pediatrician services were provided on a daily...

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Therapies were provided weekly for close to 60 young children with Cerebral Palsy. Occupational Therapists, Physical Therapists, a Nutritionist and Pediatrician services were provided on a daily basis. Food and other materials were provided, as were wheelchairs. We assist with locating children with disabilities in a remote area of Kenya and making sure they are receiving services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $229,340
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $229,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $250,344
Other Expenses $269,245
TOTAL EXPENSES $269,245

Year-over-Year Comparison

2023 2022 Change
Revenue $229,340 $229,761 0.0%
Expenses $269,245 $246,691 +0.1%
Net Income $-39,905 $-16,930 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
N/A
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Fred Miller Member 1
Director
$0 $0 $0
Karen Cesco Member 1
Director
$0 $0 $0
Susan Kolkmeier Member 1
Director
$0 $0 $0
Kathy Nienaber Member 1
Director
$0 $0 $0
Sandy McGinnis Member 1
Director
$0 $0 $0
Nancy Marcos Member 1
Director
$0 $0 $0
Rachel Lipollis Member 1
Director
$0 $0 $0
Mary Beth Beimesch Chairperson 1
Director
$0 $0 $0
Chris Goddard Secretary 1
Director
$0 $0 $0
Caroline Weltzer Treasurer 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $229,340 $269,245 $173,400 $-39,905
2022 $229,761 $246,691 $213,305 $-16,930
2021 $240,717 $202,280 $230,235 $38,437
2018 $225,683 $141,582 $148,322 $84,101
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