2023-11-14T11:15:07+00:00 2022-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2022-01-01 364469008 Josiah Venture JOSI 6305805750 PO Box 4317 Wheaton IL 60187 Dave Patty President 6305805750 2023-11-14 true Dave Patty 999009999 true Sara Tibbott P01486965 5055022746 2023-07-20 2022 2023-04-26 12:10:37Z Dave Patty PO Box 4317 Wheaton IL 60187 21212375 false X www.josiahventure.com X 2001 IL Christian leadership training & evangelism to youth throughout Central and Eastern Europe. 12 10 137 1032 0 0 13583806 21263746 -81084 -122954 41279 23979 0 0 13544001 21164771 3387904 6449786 0 0 5953720 6402014 0 0 401228 2789771 4351559 12131395 17203359 1412606 3961412 16890117 20925043 88425 161372 16801692 20763671 X To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church. true false 7896850 145817 -122954 Developing national youth leaders, engaging in work with youth training and teaching the Bible particularly in countries of Central and Eastern Europe. Josiah Venture is currently doing ministry in Albania, Bulgaria, Croatia, Czech Republic, Estonia, Germany, Hungary, Latvia, Moldova, Montenegro, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine. In the school year ending in June 2022, Josiah Venture had over 24,000 touchpoints with unbelievers, worked with nearly 2,200 students through local youth groups, and facilitated approximately 3,800 training touchpoints with leaders. 4245819 4245819 0 Operating grants to assist partnering overseas organizations. Josiah Venture currently partners with eleven national partner organizations in Central and Eastern Europe. These organizations are in Albania, Bulgaria, the Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine. 2902842 2058150 0 During the year ended December 31, 2022, Josiah Venture received $6.656 million in donations designated toward Ukraine-related relief efforts. A majority of these funds were distributed in 2022 and were granted to affiliate organizations, Josiah Venture staff, and directly to vendors and other organizations supporting relief efforts. 15045511 true true false false false false false false false true false true false false false false true false true true true true false false false false true false false false false false false false false true false true false false false false true true true false false true X 6 0 true 137 true false true EZ false false false false false false false false false false X 12 10 false false false false false false false true true false false true true true true true true true true false HI IL MD MN NH TN WV WI X Paul Williams 6305805750 PO Box 4317 Wheaton IL 60187 Dave Patty President 40.0 X X 100512 0 17195 Frank Fernandes Treasurer/Secretary 1.0 X X 0 0 0 H Phillip Vierling Board Chairman 1.0 X X 0 0 0 Jack Webster Vice Chairman 1.0 X X 0 0 0 Adrej Lovse Director 1.0 X 0 0 0 Dann Spader Director/GYI Director 40.0 X 55000 0 2000 Dave Jamerson Director 1.0 X 0 0 0 David Swain Director 1.0 X 0 0 0 Don Christensen Director 1.0 X 0 0 0 John Deedrick Director 1.0 X 0 0 0 Kevin Wilson Director 1.0 X 0 0 0 Russ Schultz Director 1.0 X 0 0 0 Mel Ellenwood Executive Vice President 40.0 X 81051 0 9395 Paul Williams Chief Financial Officer 40.0 X 64415 0 9070 David Bordner Missionary 40.0 X 124651 0 5663 Jonathan Rosen Missionary 40.0 X 110461 0 4745 Shawn Werdebaugh Missionary 40.0 X 101885 0 12532 637975 0 60600 4 false false false Cedarstone 209 E Liberty Drive Wheaton IL 60187 Accounting Services 233090 1 21263746 47604 21263746 Other program revenue 900099 37409 37409 Application Fees 900099 604 604 Program related investment 900099 -160967 -160967 0 0 0 0 -122954 25937 25937 0 0 45646 47604 -1958 0 -1958 -1958 0 0 0 0 0 21164771 -122954 0 23979 37328 37328 6412458 6412458 338639 241880 68348 28411 449892 302188 133380 14324 4632132 3673846 842580 115706 88446 68205 19000 1241 552349 461098 79048 12203 340556 263333 67914 9309 4820 4820 278237 278237 116525 8412 104440 3673 434 217 217 499223 457611 13776 27836 105716 78167 27549 139104 115169 16509 7426 1101433 991943 45963 63527 363245 305468 43486 14291 19789 19789 2269 1135 1134 Ministry expenses 928028 864146 63882 Food & refreshment 258863 240867 305 17691 Equipment 141850 130886 10964 Staff Development 188867 177220 1750 9897 203156 194145 8164 847 17203359 15045511 1756620 401228 8875924 12734712 1430977 1704712 0 81769 0 0 4855233 4855233 24914 26307 372755 95816 296730 276939 0 1406339 1245371 0 0 16890117 20925043 88425 161372 0 0 0 88425 161372 X 8381911 8722300 8419781 12041371 16801692 20763671 16890117 20925043 X 3961412 567 X false true X true false X 13037748 13473781 12018035 13583806 21263746 73377116 0 0 13037748 13473781 12018035 13583806 21263746 73377116 1064329 72312787 20600 34789 22783 42320 25937 146429 0 0 0 0 0 0 0 73523545 -328060 0.9835 0.9765 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28949 28949 309578 65355 244223 34228 30461 3767 276939 Investment in Subsidiary 1245371 C 1245371 true Europe (Including Iceland and Greenland) 0 0 Grants to recipients located in region 3759681 Europe (Including Iceland and Greenland) 11 88 Program Services Training programs, evangelism, discipleship, travel 2232809 Russia and Neighboring States 0 12 Program Services Training programs, evangelism, discipleship, travel 1080534 Russia and Neighboring States 0 0 Grants to recipients located in region 2564077 South Asia 0 0 Grants to recipients located in region 66200 East Asia and the Pacific 0 0 Grants to recipients located in region 22500 11 100 0 0 11 100 9725801 0 9725801 Europe (Including Iceland and Greenland) Program operations 841205 Wire Transfer Europe (Including Iceland and Greenland) Program operations 261042 Wire Transfer Europe (Including Iceland and Greenland) Program operations 680791 Wire Transfer Europe (Including Iceland and Greenland) Program operations 268709 Wire Transfer Europe (Including Iceland and Greenland) Program operations 740986 Wire Transfer Europe (Including Iceland and Greenland) Program operations 220772 Wire Transfer Europe (Including Iceland and Greenland) Program operations 257171 Wire Transfer Europe (Including Iceland and Greenland) Program operations 55000 Wire Transfer Europe (Including Iceland and Greenland) Program operations 187145 Wire Transfer Europe (Including Iceland and Greenland) Program operations 158370 Wire Transfer Russia and Neighboring States Program operations 510062 Wire Transfer Russia and Neighboring States Program operations 250000 Wire Transfer Russia and Neighboring States Program operations 1593909 Wire Transfer Russia and Neighboring States Program operations 172000 Wire Transfer Russia and Neighboring States Program operations 12241 Wire Transfer South Asia Program operations 24200 Wire Transfer South Asia Program operations 42000 Wire Transfer East Asia and the Pacific Program operations 22500 Wire Transfer 18 0 Ministry support Russia and Neighboring States 6 25865 Wire transfer Ministry support Europe (Including Iceland and Greenland) 2 55081 Wire transfer false false false false true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds All grantees must submit an annual report to Josiah Venture's governing board. These reports are monitored to ensure compliance with use of grant funds. On a rotating basis, different organizations give in-person reports at board meetings. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND; RUSSIA AND NEIGHBORING STATE; SOUTH ASI Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND; RUSSIA AND NEIGHBORING STATE; SOUTH ASI Schedule F, Part III Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND) - RUSSIA AND NEIGHBORING STATES - true Guidelight Inc 818 Southwest 3rd Ave 1415 Portland OR 97204 205458291 501(c)(3) 37328 Ministry Work 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. All grantees must submit an annual report to Josiah Venture's governing board. These reports are monitored to ensure compliance with use of grant funds. On a rotating basis, different organizations give in-person reports at board meetings. William Patty Family member of Dave Patty, President 99346 Wages and benefits false Mollie Williams Family member of Paul Williams, Director of Operations 46558 Wages and benefits false Caleb Patty Family member of Dave Patty, President 58497 Wages and benefits false Noah Ellenwood Family member of Mel Ellenwood, Executive VP 59646 Wages and benefits false Lara Patty Family member of Dave Patty, President 32955 Wages and benefits false Tyler Patty Family member of Dave Patty, President 44376 Wages and benefits false Claire Patty Family member of Dave Patty, President 31505 Wages and benefits false Connie Patty Family member of Dave Patty, President 25895 Wages and benefits false Amy Ellenwood Family member of Mel Ellenwood, Executive VP 34017 Wages and benefits false Jill Ellenwood Family member of Mel Ellenwood, Executive VP 17097 Wages and benefits false X 8 47604 Selling cost 0 false true false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 2 New program services The organization added a new program during the year in response to the Ukraine crisis. See Part III, Line 4c. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee is the standing committee responsible for overseeing the operations of the Corporation. It's membership consists of all elected officers of the Corporation and the Chairperson of the Board of Directors. Additional trustees may be appointed by the Chairperson from time to time to serve on the Executive Committee in an at-large capacity. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. Each board member will be given a draft of the reviewed Form 990 prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest policy disclosure statements are signed annually by all directors and officers and reviewed each year by the governing body. Should any potential conflicts of interest be disclosed, the director or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official Independent board members meet annually to discuss, document, and approve the President's compensation, which is considered for reasonableness using comparative data from the Evangelical Council for Financial Accountability (ECFA). The governing board appoints the Finance Committee to review and approve all other officer compensation packages using comparative data from ECFA in the analysis. All decisions are documented in the board or committee minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances foreign currency adj - 567; Form 990, Part VII, Section A, Line 1a Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. JV Europe Emila Pajurka 142 Frydlant nad Ostravici EZ 73911 Support the mission of Josiah Venture EZ 501(c)(3) Josiah Venture true JV-KAM SRO Emila Pajurka 142 Frydlant nad Ostravici EZ 73911 Maintain JV's tangible fixed assets in Czech Republic EZ Josiah Venture Related -160967 5485498 false true false true false true false false false false false false false false false false false false false false false JV-KAM SRO D 4855233 Fair market value JV Europe B 278000 Actual amount