Nonprofit · EIN 20-5036346
JON BON JOVI SOUL FOUNDATION
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,711,748 | $1,864,548 | -$152,800 | $3,130,605 | $298,990 | $2,831,615 |
| December 31, 2023 | 990 | $1,704,681 | $1,728,205 | -$23,524 | $2,944,719 | $110,087 | $2,834,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,145,508
- Program service revenue
- $475,267
- Investment income
- $90,973
- Net gain from sales of assets
- $1,644
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,469
- Compensation of officers, directors and key employees
- $106,615
- Other salaries and wages
- $734,733
- Salaries, compensation and benefits (total)
- $1,039,342
- Professional fundraising fees
- $0
- Legal fees
- $708
- Accounting fees
- $17,931
- Occupancy
- $107,488
- Travel
- $15,513
- Depreciation
- $7,389
- Program services (functional)
- $1,708,694
- Management and general (functional)
- $59,407
- Fundraising (functional)
- $96,447
Balance sheet and other
- Total assets, start of year
- $2,944,719
- Total assets, end of year
- $3,130,605
- Total liabilities, end of year
- $298,990
- Net assets, end of year
- $2,831,615
- Publicly traded securities
- $2,478,092
- Net assets without donor restrictions
- $2,534,844
- Net assets with donor restrictions
- $296,771
- Gross receipts
- $2,334,443
- Employees
- 19
- Volunteers
- 5,811
- Year formed
- 2006
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GOLDFARB | EXEC. DIR, ASST. TREASURER Officer | 40 | $106,615 |
| JON BON JOVI | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| CRAIG SPENCER | BOARD VICE-CHAIR Trustee or director, Officer | 5 | $0 |
| LEO CARLIN JR | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
| MIMI BOX | BOARD VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEVE PERNA | BOARD VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAUL KORZILIUS | BOARD TREASURER Trustee or director, Officer | 5 | $0 |
| SARA PETERS | BOARD SECRETARY Trustee or director, Officer | 5 | $0 |
| SR MARY SCULLION | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GOLDFARB | EXEC. DIR, ASST. TREASURER Officer | 40 | $100,962 |
| JON BON JOVI | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| CRAIG SPENCER | BOARD VICE-CHAIR Trustee or director, Officer | 5 | $0 |
| LEO CARLIN JR | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 |
| MIMI BOX | BOARD VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEVE PERNA | BOARD VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAUL KORZILIUS | BOARD TREASURER Trustee or director, Officer | 5 | $0 |
| SR MARY SCULLION | BOARD MEMBER Trustee or director | 5 | $0 |
| SARA PETERS | BOARD SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 MARKET ST STE 2600, PHILADELPHIA, PA 19103-7219
- In care of
- % MIMI B BOX
- Principal officer (990 for 2024)
- LEO CARLIN JR, 1600 MARKET STREET 2600, PHILADELPHIA, PA 19103
- Signed the 990
- LEO CARLIN JR, PRESIDENT
- Phone
- (215) 636-0420
- Website
- WWW.JBJSOULFOUNDATION.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION IS TO BREAK THE CYCLE OF POVERTY, HUNGER AND HOMELESSNESS THROUGH DEVELOPING PARTNERSHIPS, CREATING PROGRAMS AND PROVIDING GRANT FUNDING TO SUPPORT INNOVATIVE COMMUNITY BENEFIT ORGANIZATIONS.
Program accomplishments
- IN OCTOBER 2011, THE FOUNDATION OPENED ITS FIRST JBJ SOUL KITCHEN IN RED BANK, NEW JERSEY, TO ADDRESS LOCAL ISSUES OF FOOD INSECURITY. A SECOND JBJ SOUL KITCHEN OPENED IN MAY 2016 IN TOMS RIVER, NEW JERSEY, AS PART OF THE B.E.A.T. CENTER, A UNIQUE, COLLABORATIVE EFFORT WITH OTHER NONPROFITS. A THIRD LOCATION OPENED IN JANUARY 2020 ON THE CAMPUS OF RUTGERS UNIVERSITY - NEWARK, NEW JERSEY TO ADDRESS THE ISSUE OF HUNGER ON COLLEGE CAMPUSES. IN FEBRUARY 2023 A FOURTH LOCATION OPENED ON THE COLLEGE CAMPUS OF NORTH JERSEY CITY UNIVERSITY - JERSEY CITY, NEW JERSEY TO ADDRESS STUDENT FOOD INSECURITY. THE COMMUNITY KITCHENS HAVE SERVED OVER 200,000 NUTRITIOUS, DELICIOUS MEALS SINCE THEIR INCEPTION AND HAVE SERVED 56% OF THEIR MEALS TO THOSE UNABLE TO PAY. SEE SCHEDULE O.PAYING DINERS CAN AFFECT CHANGE BY PAYING MORE THAN THE SUGGESTED MINIMUM DONATION BY "PAYING IT FORWARD". INDIVIDUALS UNABLE TO DONATE FOR THEIR MEAL, STILL ENJOY A MEAL AND BECOME PART OF THE JBJ SOUL KITCHEN COMMUNITY BY VOLUNTEERING. THIS GIVES THEM ACCESS TO VALUABLE RESOURCES, INCLUDING JOB OPPORTUNITIES, HOUSING ASSISTANCE, AND MENTAL HEALTH SUPPORT.Expenses $1,491,426 · revenue $475,267
- PROGRAM GRANTS AND EXPENSES FOR AFFORDABLE HOUSING AND ADDRESSING FOOD INSECURITY ASSOCIATED WITH THE ORGANIZATION'S MISSION OF WORKING TO SUPPORT THOSE EXPERIENCING HOMELESSNESS. THIS YEAR A FOCUS WAS DIRECTED TOWARD PROVIDING FUNDING FOR THE CREATION OF AFFORDABLE, SUPPORTIVE HOUSING AND SAFE SHELTER FOR THOSE SUFFERING FROM ADDICTION.Expenses $217,268 · grants $100,469
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5036346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $3,130,605
- Income (IRS master file)
- $2,334,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,711,748 | $1,864,548 | $3,130,605 | XML |
| 990 | December 2023 | $1,704,681 | $1,728,205 | $2,944,719 | XML |
| 990 | December 2022 | $1,396,021 | $1,809,519 | $2,723,451 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5036346).
Questions about JON BON JOVI SOUL FOUNDATION
- What is the EIN of JON BON JOVI SOUL FOUNDATION?
- The employer identification number (EIN) of JON BON JOVI SOUL FOUNDATION is 20-5036346.
- Is JON BON JOVI SOUL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JON BON JOVI SOUL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JON BON JOVI SOUL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JON BON JOVI SOUL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JON BON JOVI SOUL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JON BON JOVI SOUL FOUNDATION?
- The 990 for the year ended December 31, 2024 names LEO CARLIN JR.
- Who are the officers and directors of JON BON JOVI SOUL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $106,615 (HEATHER GOLDFARB, EXEC. DIR, ASST. TREASURER).
- How much revenue does JON BON JOVI SOUL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,711,748, expenses of $1,864,548 and total assets of $3,130,605 at year end.
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