Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $10,864 (-100%) from 2018
Net Assets
Down$0
Down $10,864 (-100%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$17,941
Down $4,459 (-20%) from 2018
Expenses
Up$28,805
Up $16,409 (+132%) from 2018
Net Income
Down-$10,864
Down $20,868 (-209%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 20, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $17,941
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $25,514 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANAAN CHATMAN | Executive Di | PT | $0 | - | - |
| ORLANDO WILLIAMS | Board Member | - | $0 | - | - |
| LASHEA CHATMAN | Secretary | - | $0 | - | - |
| JOEL ANDERSEN | Chairman | - | $0 | - | - |
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
- 2020-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bgo Cpas
- Address
- 1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
- Preparer
- Ronald D Harmening
- Phone
- 5032331133
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,100 office expenses 82 website development 1,448 bank charges 92 participants-misc/clothes 600 trophies 2,150 coaches & training 2,800 facility rental 14,900 telephone 2,258 total 26,430”
Form 990-ez, Part II, Line 24
“Furniture, fixtures & equipment 4,298 4,298 less accumulated depreciation 4,298 4,298 loan to courtside 901 0 total 901 0”
Form 990-ez, Part III
“Provide educational and recreational resources to youth and their families. Teach inner-city youth life skills and providing them with positive role models.”
Form 990-ez, Part III, Line 28
“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.”
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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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972322033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9963 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17940 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17941 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CANAAN CHATMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ORLANDO WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LASHEA CHATMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEL ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 901 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26430 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL AND RECREATIONAL RESOURCES TO YOUTH AND THEIR FAMILIES. TEACH INNER-CITY YOUTH LIFE SKILLS AND PROVIDING THEM WITH POSITIVE ROLE MODELS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25514 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25514 |
| IRS990EZ/TotalRevenueAmt | 0 | 17941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 206188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68676 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 206188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 206188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,100 OFFICE EXPENSES 82 WEBSITE DEVELOPMENT 1,448 BANK CHARGES 92 PARTICIPANTS-MISC/CLOTHES 600 TROPHIES 2,150 COACHES & TRAINING 2,800 FACILITY RENTAL 14,900 TELEPHONE 2,258 TOTAL 26,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE, FIXTURES & EQUIPMENT 4,298 4,298 LESS ACCUMULATED DEPRECIATION 4,298 4,298 LOAN TO COURTSIDE 901 0 TOTAL 901 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE EDUCATIONAL AND RECREATIONAL RESOURCES TO YOUTH AND THEIR FAMILIES. TEACH INNER-CITY YOUTH LIFE SKILLS AND PROVIDING THEM WITH POSITIVE ROLE MODELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANAAN CHATMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033813215 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEYS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 742881525 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033813215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972110101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8419E5824DC90CD2C13FFF1107E521DC463B34CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FBB6B2A1364EF037D041C2DF73425DDBF740BB51 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.95.157.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:44:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931039125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BGO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 NE IRVING ST STE 440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972324208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032331133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD D HARMENING |
| ReturnHeader/ReturnTs | 0 | 2020-06-08T15:44:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $17,941
- Expenses
- $28,805
- Net income
- -$10,864