Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
214.29x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$70
Down $4,448 (-98%) from 2020
Net Assets
Down-$14,930
Down $4,448 (-42%) from 2020
Liabilities
Flat$15,000
Flat from 2020
Revenue And Expenses
Revenue
Up$18,850
Up $3,549 (+23%) from 2020
Expenses
Down$23,298
Down $2,485 (-9.6%) from 2020
Net Income
Up-$4,448
Up $6,034 (+58%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $18,850
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. | - | $16,595 |
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
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cross Financial
- 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 office expenses 2,163 travel 1,331 bank charges 111 coaches & training 1,400 food & supplies 3,389 participants-misc/clothes 3,560 repair & maintenance 285 standard mileage 1,300 telephone 1,390 total 14,929”
Form 990-ez, Part II, Line 24
“Furniture, fixtures & equipment 4,298 4,298 less accumulated depreciation 4,298 4,298 loan to courtside 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“SBA LOANS 15,000 15,000”
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.”
Raw XML Appendix155 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CANAAN CHATMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ORLANDO WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LASHEA CHATMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOEL ANDERSEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CROSS FINANCIAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5032331133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 NE IRVING ST SUITE 440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972322033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4448 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18850 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -14930 |
| 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/OtherExpensesTotalAmt | 0 | 14929 |
| 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 | 269 |
| 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 | 16595 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23298 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16595 |
| IRS990EZ/TotalRevenueAmt | 0 | 18850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2 |
| 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 | 101753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101753 |
| 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 OFFICE EXPENSES 2,163 TRAVEL 1,331 BANK CHARGES 111 COACHES & TRAINING 1,400 FOOD & SUPPLIES 3,389 PARTICIPANTS-MISC/CLOTHES 3,560 REPAIR & MAINTENANCE 285 STANDARD MILEAGE 1,300 TELEPHONE 1,390 TOTAL 14,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE, FIXTURES & EQUIPMENT 4,298 4,298 LESS ACCUMULATED DEPRECIATION 4,298 4,298 LOAN TO COURTSIDE 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SBA LOANS 15,000 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-10 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 931039125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROSS FINANCIAL |
| 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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD D HARMENING |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T13:34:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CANAAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHATMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70
- Liabilities
- $15,000
- Net assets
- -$14,930
- Revenue
- $18,850
- Expenses
- $23,298
- Net income
- -$4,448