Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,574,228
Up $73,922 (+4.9%) from 2016
Net Assets
Up$1,504,758
Up $147,458 (+11%) from 2016
Liabilities
Down$69,470
Down $73,536 (-51%) from 2016
Revenue
Down$831,890
Down $474,612 (-36%) from 2016
Expenses
Down$684,432
Down $176,365 (-20%) from 2016
Net Income
Down$147,458
Down $298,247 (-67%) from 2016
The jawonio foundation provides resources for individuals with special needs across the lifespan and makes critical investments in human and capital infrastructure to support innovative services for this population.
To raise funds & provide a continuing financial source benefitting people with special needs including deve. disab., behavioral health challenges & other chronic med. needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $715,940 | $832,460 | ▲ $116,520 |
| Pledges and Grants Receivable | $446,627 | $414,332 | ▼ $32,295 |
| Cash and Non-Interest-Bearing Accounts | $150,162 | $224,373 | ▲ $74,211 |
| Accounts Receivable | $31,162 | $35,303 | ▲ $4,141 |
| Investments in Publicly Traded Securities | $89,875 | $21,510 | ▼ $68,365 |
| Prepaid Expenses and Deferred Charges | $33,083 | $226 | ▼ $32,857 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,500,306 | $1,574,228 | ▲ $73,922 |
| Other Assets Total | $33,457 | $46,024 | ▲ $12,567 |
| Liabilities | |||
| Other Liabilities | $114,457 | $40,165 | ▼ $74,292 |
| Accounts Payable and Accrued Expenses | $28,549 | $29,305 | ▲ $756 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $143,006 | $69,470 | ▼ $73,536 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $874,510 | $1,164,264 | ▲ $289,754 |
| Unrestricted Net Assets | $482,790 | $340,494 | ▼ $142,296 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,357,300 | $1,504,758 | ▲ $147,458 |
| Total Liabilities and Net Assets / Fund Balance | $1,500,306 | $1,574,228 | ▲ $73,922 |
| Name | Title |
|---|---|
| James E Johansen | President |
| Daniel Salmon | Board Member |
| Kyla Basso | Board Member |
| Madelon I Berger | Board Member |
| Michael Piccolo | Board Member |
| Michael Salmon | Board Member |
| Sabrina Hosang Jordan | Board Member |
| William M Trust Jr | Board Member |
| Jill Warner | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ghiorsi Sorrenti INC | PROF'l FUNDRAISER | 255 MADISON AVENUE, Wyckoff, NJ 07481 | $100,065 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $62,421 | Market Quotation |
| Total Noncash Contributions | 6 | $62,421 | - |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $401,605 |
| Other Expenses | $289,238 |
| Salaries, Compensation, and Employee Benefits | $159,401 |
| Grants and Similar Amounts Paid | $135,728 |
| Professional Fundraising Fees | $100,065 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $20,400 | $149,549 | $169,949 |
| Grants to Domestic Orgs | $135,728 | - | - | $135,728 |
| Other Salaries and Wages | - | $39,303 | $91,707 | $131,010 |
| Fees for Services Professional Fundraising | - | - | $100,065 | $100,065 |
| Fees for Services Other | - | $18,447 | $36,351 | $54,798 |
| Information Technology | - | $27,995 | - | $27,995 |
| Other Expenses | $6,244 | $16,914 | $400 | $17,314 |
| Other Employee Benefits | - | $3,887 | $9,072 | $12,959 |
| Payroll Taxes | - | $3,783 | $8,827 | $12,610 |
| Office Expenses | - | $5,553 | $3,659 | $9,212 |
| Pension Plan Contributions | - | $847 | $1,975 | $2,822 |
| Occupancy | - | $1,241 | - | $1,241 |
| Fees for Service Investment Mgmnt Fees | - | $418 | - | $418 |
| Total Functional Expenses | $141,972 | $140,855 | $401,605 | $684,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $684,432 |
| Expenses per Audited Statements | $684,014 |
| Total Expenses per Audited Statements | $684,014 |
| Expenses Not Reported on Financial Statements | $418 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jawonio Inc | New City, NY | 501(c)(3) | General | $88,208 |
| Jawonio Residential Opportunities II Inc | New City, NY | 501(c)(3) | General | $44,730 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $110,127 |
| Professional Fundraising Fees | $100,065 |
| Fundraising Gross Income | $70,356 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $158,965 | $29,465 | $14,611 | $14,854 |
| Annual Brunch | $149,269 | $27,805 | $21,512 | $6,293 |
| Total Events | $397,213 | $70,356 | $110,127 | $-39,771 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Crisp Trust Liability | $40,165 |
“Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed by the organization's ceo, cbo, chief communications officer, and director of finance and then provided to all members of the board of directors in draft via electronic mail, with an opportunity for them to comment or make inquiry before it was filed with the internal revenue service.”
“Board of directors sign conflict of interest policy forms at the start of their term, and annually thereafter. All staff, including "key staff," are requested to sign annual conflict of interest forms as well. The compliance department tracks all conflict of interest forms in the training database.”
“The organization does not compensate any officers or key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“People with intellectual/developmental disabilities; behavioral challenges and the medically frail, their families and circles of support have all benefitted from the jawonio foundation since 1991. The jawonio foundation also funds similar healthcare sector organizations that are exempt under internal revenue code section 501(c)(3). As we move forward in this complex new era of healthcare delivery and associated systemic change, the jawonio foundation will continue to fund those organizations who not only serve individuals with special needs across the lifespan, but those who fit these demographics: persons who are medically frail; those who are homeless as well as the underemployed throughout the communities we serve. The jawonio foundation provides charitable giving and resource investment opportunities supporting our unique, innovative and integrated services. Philanthropic giving that reflects the emerging needs of our community includes: private-public partnership grants; individual and corporate philanthropy as well as federal, state and local grants and contributions. The jawonio foundation supports strategic and innovative programs, providing opportunities to adapt programming to the changing needs of the community.”
“Fundraising expenses of $91,707 reported as "other salary and wages" includes salary for a staff grant writer whose fundraising efforts also benefit other healthcare sector 501(c)(3) tax-exempt organizations serving developmentally disabled individuals, consistent with the reporting organization's mission.”
“Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Jawonio Foundation, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2017, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by taxing authorities. As of December 31, 2017, the organization was not subject to any examination by a taxing authority.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To raise funds & provide a continuing financial source benefitting people with special needs including deve. disab., behavioral health challenges & other chronic med. needs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 540163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY ZALEWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457082000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 NORTH LITTLE TOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10956 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 255 MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WYCKOFF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07481 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GHIORSI SORRENTI INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROF'l FUNDRAISER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 326857 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 867020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135728 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4641 |
| IRS990/CYOtherExpensesAmt | 0 | 289238 |
| IRS990/CYOtherRevenueAmt | 0 | -39771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159401 |
| IRS990/CYTotalExpensesAmt | 0 | 684432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 401605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 100065 |
| IRS990/CYTotalRevenueAmt | 0 | 831890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Jawonio Foundation, Inc. was founded to support the mission of promoting independence to children and adults with special needs. Foundation funding includes: the development of pilot projects, capital projects and program enhancements unfunded by traditional revenue sources. This year the Foundation supported unfunded children's and family education programs, social enterprises, behavioral health services, employment services for adults and related services for children with disabilities who have no insurance, as well as our Early Intervention programs. The Jawonio Foundation also supports community organizations that are in alignment with our mission. Jawonio promotes healthy living across the lifespan for those who seek our services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 141972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 149549 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 169949 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54798 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 100065 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 100065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES E JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLA BASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELON I BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA HOSANG JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PICCOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM M TRUST JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 326857 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70356 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 135728 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 135728 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 135728 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 131783 |
| IRS990/GrossReceiptsAmt | 0 | 1072803 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27995 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3644 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21510 |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE JAWONIO FOUNDATION PROVIDES RESOURCES FOR INDIVIDUALS WITH SPECIAL NEEDS ACROSS THE LIFESPAN AND MAKES CRITICAL INVESTMENTS IN HUMAN AND CAPITAL INFRASTRUCTURE TO SUPPORT INNOVATIVE SERVICES FOR THIS POPULATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1504758 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 997 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39771 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 62421 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12959 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17314 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40165 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8827 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12610 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2822 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226 |
| IRS990/PrincipalOfficerNm | 0 | JAMES E JOHANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2855 |
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| IRS990/PYOtherRevenueAmt | 0 | -19508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211003 |
| IRS990/PYTotalExpensesAmt | 0 | 860797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 183755 |
| IRS990/PYTotalRevenueAmt | 0 | 1306502 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 715940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 832460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 867020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3756328 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81302 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84503 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3079129 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 677199 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 867020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3756328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3787265 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -19508 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2806 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9059 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16872 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -30542 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 418 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684014 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 418 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CRISP TRUST LIABILITY |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 418 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 831472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Jawonio Foundation, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2017, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by taxing authorities. As of December 31, 2017, the organization was not subject to any examination by a taxing authority. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.