Civic Intelligence

Journeys Foundation

EIN 74-2881525 • 501(c)3 • Portland, OR

Profile

Provide educational and recreational resources to youth and their families. Teach inner-city youth life skills and providing them with positive role models.

PO Box 11101Portland, OR 97211-0101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,484

Down $6,251 (-33%) from 2022

Liabilities

Down

$14,582

Down $418 (-2.8%) from 2022

Net Assets

Down

-$2,098

Down $5,833 (-156%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$253,159

Up $83,338 (+49%) from 2022

Expenses

Up

$263,890

Up $112,734 (+75%) from 2022

Net Income

Down

-$10,731

Down $29,396 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $7,130Liabilities 2011: $02011Assets 2012: $5,256Liabilities 2012: $2,000Net Assets 2012: $3,2562012Assets 2013: $4,492Net Assets 2013: $4,4922013Assets 2014: $3,721Net Assets 2014: $3,7212014Assets 2015: $8,347Net Assets 2015: $8,3472015Assets 2016: $2,502Net Assets 2016: $2,5022016Assets 2017: $901Liabilities 2017: $41Net Assets 2017: $8602017Assets 2018: $10,864Net Assets 2018: $10,8642018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $4,518Liabilities 2020: $15,000Net Assets 2020: -$10,4822020Assets 2021: $70Liabilities 2021: $15,000Net Assets 2021: -$14,9302021Assets 2022: $18,735Liabilities 2022: $15,000Net Assets 2022: $3,7352022Assets 2024: $12,484Liabilities 2024: $14,582Net Assets 2024: -$2,0982024

Highlighted filing

2024

Assets$12,484
Liabilities$14,582
Net Assets-$2,098
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $135,825Expenses 2011: $142,309Net Income 2011: -$6,4842011Revenue 2012: $95,583Expenses 2012: $99,457Net Income 2012: -$3,8742012Revenue 2013: $86,009Expenses 2013: $84,773Net Income 2013: $1,2362013Revenue 2014: $58,481Expenses 2014: $59,252Net Income 2014: -$7712014Revenue 2015: $68,676Expenses 2015: $64,050Net Income 2015: $4,6262015Revenue 2016: $69,910Expenses 2016: $75,755Net Income 2016: -$5,8452016Revenue 2017: $27,261Expenses 2017: $28,903Net Income 2017: -$1,6422017Revenue 2018: $22,400Expenses 2018: $12,396Net Income 2018: $10,0042018Revenue 2019: $17,941Expenses 2019: $28,805Net Income 2019: -$10,8642019Revenue 2020: $15,301Expenses 2020: $25,783Net Income 2020: -$10,4822020Revenue 2021: $18,850Expenses 2021: $23,298Net Income 2021: -$4,4482021Revenue 2022: $169,821Expenses 2022: $151,156Net Income 2022: $18,6652022Revenue 2024: $253,159Expenses 2024: $263,890Net Income 2024: -$10,7312024

Highlighted filing

2024

Revenue$253,159
Expenses$263,890
Net Income-$10,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,484
Liabilities
$14,582
Net assets
-$2,098
Revenue
$253,159
Expenses
$263,890
Net income
-$10,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.02$2.53$2.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.70$1.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.15$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.70$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.69$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.86$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.96$0.99$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.36$1.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$253,159
Mission and Program Overview

Mission

Provide educational and recreational resources to youth and their families. Teach inner-city youth life skills and providing them with positive role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,451-
Other Notes and Loans Receivable, Net$12,800$3,335▼ $9,465
Cash and Non-Interest-Bearing Accounts$10,679$-302▼ $10,981
Total Assets$23,479$12,484▼ $10,995
Liabilities
Other Liabilities$14,846$14,582▼ $264
Total Liabilities$14,846$14,582▼ $264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,633$-2,098▼ $10,731
Total Net Assets Fund Balance$8,633$-2,098▼ $10,731
Total Liabilities and Net Assets / Fund Balance$23,479$12,484▼ $10,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,451$31,322$40,773
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Joel AndersenChairman
Damon StoudamireBoard Member
Nico HarrisonBoard Member
Orlando WilliamsBoard Member
Rukaiyah AdamsBoard Member
Sean BrannonAdmin Assist
Canaan ChatmanExecutive Di
Lashea ChatmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,510
Program Service Revenue
$2,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,510
Change in Net Assets
$-10,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,890
Total Fundraising Expense$10,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$95,605-$50$95,655
Occupancy$35,531$1,049-$36,580
Fees for Services Management$24,400$6,100-$30,500
All Other Expenses$23,146$3,774$840$27,760
Depreciation Depletion$15,419--$15,419
Other Expenses$3,770-$2,832$6,602
Fees for Services Other$5,503--$5,503
Office Expenses-$5,083-$5,083
Advertising$605--$605
Insurance$195--$195
Total Functional Expenses$237,838$16,006$10,046$263,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loans$14,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Journeys Foundation
EIN
74-2881525
Phone
5033813215
Address
PO BOX 11101, PORTLAND, OR 97211-0101

Signing Officer

Name
Canaan Chatman
Title
Executive Director
Phone
5033813215
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Canaan Chatman
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
Cross Financial
Address
65 SW YAMHILL ST STE 400, PORTLAND, OR 97204-3315
Preparer
Ron Harmening
Phone
5032331133
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization has participated in the education process of inner-city youth by monitoring grades, counseling to select classes and providing tutorial sessions after school. The organization has also developed the athletic skills of inner-city youth encouraging participation in an organized inner-city basketball league, tournaments, related training and practice. The current level of service ranges from 2nd grade through college. Youth program served 50 kids, high school program served 60 kids and post high school served 40 kids with 15 kids moving to professional leagues.”

Form 990, Part IX, Line 24E

“Transport rental/fuel 5,972 0 0 misc supplies 4,729 0 840 grant & contract expense 4,700 0 0 coaches & training 3,000 0 0 telephone 2,343 586 0 repair & maintenance 0 2,149 0 program expenses - other 800 0 0 bank charges 0 672 0 lodging 657 0 0 parking 500 0 0 auto expense 0 308 0 website development 237 59 0 uniforms 128 0 0 tournament fees 80 0 0 total 23,146 3,774 840”

Form 990, Part XI, Line 9

“CORRECT R/E 0”

Raw XML Appendix353 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08758
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015301
IRS990ScheduleA/Total509Grp/TotalAmt0736839
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09451
IRS990ScheduleD/TotalLiabilityAmt014582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PARTICIPATED IN THE EDUCATION PROCESS OF INNER-CITY YOUTH BY MONITORING GRADES, COUNSELING TO SELECT CLASSES AND PROVIDING TUTORIAL SESSIONS AFTER SCHOOL. THE ORGANIZATION HAS ALSO DEVELOPED THE ATHLETIC SKILLS OF INNER-CITY YOUTH ENCOURAGING PARTICIPATION IN AN ORGANIZED INNER-CITY BASKETBALL LEAGUE, TOURNAMENTS, RELATED TRAINING AND PRACTICE. THE CURRENT LEVEL OF SERVICE RANGES FROM 2ND GRADE THROUGH COLLEGE. YOUTH PROGRAM SERVED 50 KIDS, HIGH SCHOOL PROGRAM SERVED 60 KIDS AND POST HIGH SCHOOL SERVED 40 KIDS WITH 15 KIDS MOVING TO PROFESSIONAL LEAGUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORT RENTAL/FUEL 5,972 0 0 MISC SUPPLIES 4,729 0 840 GRANT & CONTRACT EXPENSE 4,700 0 0 COACHES & TRAINING 3,000 0 0 TELEPHONE 2,343 586 0 REPAIR & MAINTENANCE 0 2,149 0 PROGRAM EXPENSES - OTHER 800 0 0 BANK CHARGES 0 672 0 LODGING 657 0 0 PARKING 500 0 0 AUTO EXPENSE 0 308 0 WEBSITE DEVELOPMENT 237 59 0 UNIFORMS 128 0 0 TOURNAMENT FEES 80 0 0 TOTAL 23,146 3,774 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECT R/E 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcExpenseAmt030159
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IRS990/TravelGrp/FundraisingAmt050
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IRS990/TravelGrp/TotalAmt095655
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 11101
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANAAN CHATMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033813215
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0742881525
ReturnHeader/Filer/PhoneNum05033813215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11101
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931039125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 SW YAMHILL ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972043315
ReturnHeader/PreparerPersonGrp/PhoneNum05032331133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON HARMENING
ReturnHeader/ReturnTs02024-11-13T17:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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