2024-11-13T13:55:32+00:00 2023-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2023-01-01 364469008 Josiah Venture JOSI 6305805750 PO Box 4317 Wheaton IL 60187 Dave Patty President 6305805750 2024-11-13 true Sara Tibbott P01486965 5055022746 2023-07-20 2023 2024-10-15 13:58:12Z Dave Patty PO Box 4317 Wheaton IL 60187 16665713 false X www.josiahventure.com X 2001 IL Christian leadership training & evangelism to youth throughout Central and Eastern Europe. 12 10 116 1084 0 0 21263746 16326052 -122954 74531 23979 228059 0 0 21164771 16628642 6449786 6306632 0 6402014 6382406 0 371974 4351559 5021319 17203359 17710357 3961412 -1081715 20925043 20294764 161372 131075 20763671 20163689 To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church. false false 8534155 211281 74531 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 2023, 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. 4992542 4992542 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. 1557172 1102809 0 Josiah Venture received donations designated toward Ukraine-related relief efforts. A majority of the funds were distributed and granted to affiliate organizations, Josiah Venture staff, and directly to vendors and other organizations supporting relief efforts. 15083869 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 9 0 true 116 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 76683 0 10515 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 Andrej Lovse Director (part year) 1.0 X 0 0 0 Dann Spader Director/GYI Director 40.0 X 29263 0 24000 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 Flaviu Coman 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 70178 0 9815 Paul Williams Chief Financial Officer 40.0 X 66685 0 6826 David Bordner Missionary 40.0 X 104476 0 6071 William Patty Missionary 40.0 X 111944 0 18238 459229 0 75465 2 false false false Cedarstone 209 E Liberty Drive Wheaton IL 60187 Accounting Services 256000 1 16326052 37071 16326052 Other program revenue 900099 59552 59552 Program related investment 900099 14043 14043 Application fees 900099 936 936 0 0 0 0 74531 228926 228926 0 0 36204 37071 -867 0 -867 -867 0 0 0 0 0 16628642 74531 0 228059 16922 16922 6289710 6289710 293965 204444 66844 22677 503657 348073 137310 18274 4501889 3266356 1133239 102294 88256 62161 25093 1002 668492 518927 134756 14809 326147 240768 77443 7936 1071 1071 299942 299942 139965 12752 113813 13400 599823 559277 40546 0 205022 172002 33020 153024 128842 15663 8519 1596469 1427267 76946 92256 578968 488961 70426 19581 11870 11870 2690 1345 1345 Ministry expenses 613121 581177 31944 Staff development 279797 265748 1321 12728 Food & refreshment 275234 255023 1554 18657 Equipment 118231 107625 2709 7897 146092 124619 21473 0 17710357 15083869 2254514 371974 12734712 5825027 1704712 7208688 81769 67565 0 0 0 0 4855233 5668999 26307 0 372755 107686 276939 265069 0 1245371 1259416 0 0 20925043 20294764 161372 131075 0 0 0 0 161372 131075 X 8722300 9874642 12041371 10289047 20763671 20163689 20925043 20294764 X -1081715 481733 X false true X true false X 13473781 12018035 13583806 21263746 16326052 76665420 0 0 13473781 12018035 13583806 21263746 16326052 76665420 908797 75756624 34789 22783 42320 25937 228926 354755 0 0 0 0 0 0 0 77020175 -149716 0.9836 0.9835 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28949 28949 309578 75675 233903 34228 32011 2217 265069 Investment in Subsidiary 1259416 C 1259416 true Europe (Including Iceland and Greenland) 0 0 Grantmaking 4082095 Europe (Including Iceland and Greenland) 11 88 Program Services Training programs, evangelism, discipleship, travel 2670610 Russia and Neighboring States 0 0 Grantmaking 2025125 Russia and Neighboring States 0 12 Program Services Training programs, evangelism, discipleship, travel 853476 South Asia 0 0 Grantmaking 153323 East Asia and the Pacific 0 0 Grantmaking 29167 11 100 0 0 11 100 9813796 0 9813796 East Asia and the Pacific Program operations 22500 Wire Transfer East Asia and the Pacific Program operations 6667 Wire Transfer Europe (Including Iceland and Greenland) Program operations 940142 Wire Transfer Europe (Including Iceland and Greenland) Program operations 742131 Wire Transfer Europe (Including Iceland and Greenland) Program operations 584442 Wire Transfer Europe (Including Iceland and Greenland) Program operations 346860 Wire Transfer Europe (Including Iceland and Greenland) Program operations 314359 Wire Transfer Europe (Including Iceland and Greenland) Program operations 279533 Wire Transfer Europe (Including Iceland and Greenland) Program operations 267069 Wire Transfer Europe (Including Iceland and Greenland) Program operations 250941 Wire Transfer Europe (Including Iceland and Greenland) Program operations 128480 Wire Transfer Europe (Including Iceland and Greenland) Program operations 11734 Wire Transfer Europe (Including Iceland and Greenland) Program operations 9986 Wire Transfer Russia and Neighboring States Program operations 1453662 Wire Transfer Russia and Neighboring States Program operations 401009 Wire Transfer Russia and Neighboring States Program operations 56800 Wire Transfer Russia and Neighboring States Program operations 15900 Wire Transfer South Asia Program operations 47700 Wire Transfer South Asia Program operations 44463 Wire Transfer South Asia Program operations 41160 Wire Transfer South Asia Program operations 20000 Wire Transfer 21 0 Ministry support Russia and Neighboring States 5 97754 Wire transfer Ministry support Europe (Including Iceland and Greenland) 10 194548 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 PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual true Global One80 851 N Stapley Dr Mesa AZ 85203 814552815 501(c)(3) 16922 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 130182 Wages and benefits false Caleb Patty Family member of Dave Patty, President 59915 Wages and benefits false Noah Ellenwood Family member of Mel Ellenwood, Executive VP 49554 Wages and benefits false Connie Patty Family member of Dave Patty, President 44894 Wages and benefits false Tyler Patty Family member of Dave Patty, President 44124 Wages and benefits false Mollie Williams Family member of Paul Williams, Chief Financial Officer 42131 Wages and benefits false Claire Patty Family member of Dave Patty, President 39786 Wages and benefits false Amy Ellenwood Family member of Mel Ellenwood, Executive VP 36345 Wages and benefits false Lara Patty Family member of Dave Patty, President 32859 Wages and benefits false Jill Ellenwood Family member of Mel Ellenwood, Executive VP 17505 Wages and benefits false X 7 37071 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 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 translation - 481733; 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 14045 5804606 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 5668999 Fair market value JV Europe B 322250 Actual amount