Civic Intelligence

The Journey Forward

990 • Fiscal year 2023 • EIN 26-0645496

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization Profilewww.thejourney-forward.org
1 North LaSalleChicago, IL 60602

(312) 997-5922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$92,173

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$127,632

Up $33,336 (+35%) from 2022

Net Assets

Down

$50,932

Down $521 (-1.0%) from 2022

Liabilities

Up

$76,700

Up $33,857 (+79%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$324,448

Down $158,598 (-33%) from 2022

Expenses

Down

$324,968

Down $154,414 (-32%) from 2022

Net Income

Down

-$520

Down $4,184 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $47,789Liabilities 2021: $0Net Assets 2021: $47,7892021Assets 2022: $94,296Liabilities 2022: $42,843Net Assets 2022: $51,4532022Assets 2023: $127,632Liabilities 2023: $76,700Net Assets 2023: $50,9322023Assets 2024: $42,380Liabilities 2024: $35,016Net Assets 2024: $7,3642024

Highlighted filing

2023

Assets$127,632
Liabilities$76,700
Net Assets$50,932
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $662,645Expenses 2021: $644,699Net Income 2021: $17,9462021Revenue 2022: $483,046Expenses 2022: $479,382Net Income 2022: $3,6642022Revenue 2023: $324,448Expenses 2023: $324,968Net Income 2023: -$5202023Revenue 2024: $235,172Expenses 2024: $283,715Net Income 2024: -$48,5432024

Highlighted filing

2023

Revenue$324,448
Expenses$324,968
Net Income-$520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$324,448
Mission and Program Overview

Mission

Uplifting families on their journey to achieve goals that foster their emotional, financial and personal successes while building thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,235$77,498▲ $36,263
Pledges and Grants Receivable$53,060$50,134▼ $2,926
Total Assets$94,295$127,632▲ $33,337
Liabilities
Accounts Payable and Accrued Expenses$42,843$76,700▲ $33,857
Total Liabilities$42,843$76,700▲ $33,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,452$50,932▼ $520
Total Net Assets Fund Balance$51,452$50,932▼ $520
Total Liabilities and Net Assets / Fund Balance$94,295$127,632▲ $33,337
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annemarie FitzpatrickExecutive DirectorFT$90,366$1,807$92,173

Board Members and Trustees

NameTitle
Alan CastroBoard President
Lesly FloresBoard Vice President
Darinka Lora-StepanDirector
Carment JimenezSecretary
Matt NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,447
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$103,406
Change in Net Assets
$-520

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,452
Total Revenue per Audited Statements
$379,900
Total Revenue per Form 990
$324,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,034
Other Expenses$57,934
Total Fundraising Expense$38,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,649$24,481$22,731$174,861
Current Officers, Directors, Trustees, and Key Employees$67,286$12,905$11,982$92,173
Fees for Services Accounting$11,374$9,965$2,026$23,365
Office Expenses$6,377$1,223$1,134$8,734
Information Technology$6,603$1,641$30$8,274
Conferences and Meetings$3,055$2,587-$5,642
Insurance$3,727$715$664$5,106
Fees for Services Legal$964$845$172$1,981
Advertising$1,190--$1,190
Other Expenses$153$1,106-$1,106
Fees for Services Other$358$313$64$735
Travel-$234-$234
Total Functional Expenses$228,736$57,429$38,803$324,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,421
Expenses per Audited Statements$324,968
Total Expenses per Form 990$324,968
Expenses Not Reported on Form 990$55,453
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Families Spring Forward$17,605---
Total Events$17,605---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Is spouse to partnering Agency's President & CEO of Employment & Employershe was on the Board of Directors when the agency began, she is no longer a BoD memberNo$90,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 was emailed to all Board Members for review at a Board meeting.”

Form 990, Part VI, Section B, line 15

“The Journey Forward does have a strict record retention policy per HUD Mandates. Salaries are reviewed by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Journey Forward
EIN
26-0645496
Phone
3129975922
Address
1 North LaSalle, Chicago, IL 60602

Signing Officer

Name
Annemarie Fitzpatrick
Title
President
Phone
3129975922
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Fitzpatrick
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
11

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Association and the nature in which it operates is described above. The Association continues to operate in compliance with its tax exempt purpose. The Association's annual information and income tax returns filed with the federal and state governments are generally subject to examination for three years after filing.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017605
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Annemarie Fitzpatrick
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Is spouse to partnering Agency's President & CEO of Employment & Employer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0she was on the Board of Directors when the agency began, she is no longer a BoD member
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was emailed to all Board Members for review at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Journey Forward does have a strict record retention policy per HUD Mandates. Salaries are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094295
IRS990/TotalAssetsEOYAmt0127632
IRS990/TotalAssetsGrp/BOYAmt094295
IRS990/TotalAssetsGrp/EOYAmt0127632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324447
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042843
IRS990/TotalLiabilitiesEOYAmt076700
IRS990/TotalLiabilitiesGrp/BOYAmt042843
IRS990/TotalLiabilitiesGrp/EOYAmt076700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050932
IRS990/TotalOtherCompensationAmt01807
IRS990/TotalProgramServiceExpensesAmt0228736
IRS990/TotalReportableCompFromOrgAmt090366
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0234
IRS990/TravelGrp/TotalAmt0234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 North LaSalle
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thejourney-forward.org
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Annemarie Fitzpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03129975922
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Journey Forward
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0260645496
ReturnHeader/Filer/PhoneNum03129975922
ReturnHeader/Filer/USAddress/AddressLine1Txt01 North LaSalle
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMOND & AHERN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S WESTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606433206
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mel Padillo
ReturnHeader/ReturnTs02024-08-01T07:58:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,632
Liabilities
$76,700
Net assets
$50,932
Revenue
$324,448
Expenses
$324,968
Net income
-$520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.35$0.07$2.35$2.84$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.77$0.51$3.24$3.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$4.83$4.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$6.63$6.45$0.18