Civic Intelligence

The Journey Fund

EIN 83-2831864 • 501(c)3 • Graham, WA

Pub. 78 Eligible990-N Coverage

Profile

Assists Cancer patients with needs, transportation, utilities.

PO Box 385Graham, WA 98338

www.thejourneyfund.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$45,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$206,066

Up $124,845 (+154%) from 2023

Liabilities

Up

$539

Up $539 from 2023

Net Assets

Up

$205,527

Up $124,306 (+153%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$343,051

Up $211,638 (+161%) from 2023

Expenses

Up

$172,572

Up $62,273 (+56%) from 2023

Net Income

Up

$170,479

Up $149,365 (+707%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2022: $60,107Liabilities 2022: $0Net Assets 2022: $60,1072022Assets 2023: $81,221Liabilities 2023: $0Net Assets 2023: $81,2212023Assets 2024: $206,066Liabilities 2024: $539Net Assets 2024: $205,5272024

Highlighted filing

2024

Assets$206,066
Liabilities$539
Net Assets$205,527
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $81,560Expenses 2022: $72,551Net Income 2022: $9,0092022Revenue 2023: $131,413Expenses 2023: $110,299Net Income 2023: $21,1142023Revenue 2024: $343,051Expenses 2024: $172,572Net Income 2024: $170,4792024

Highlighted filing

2024

Revenue$343,051
Expenses$172,572
Net Income$170,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,066
Liabilities
$539
Net assets
$205,527
Revenue
$343,051
Expenses
$172,572
Net income
$170,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.06$3.43$1.73$1.70
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.31$1.10$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.82$0.73$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$368,618
Mission and Program Overview

Mission

Assists Cancer patients with needs, transportation, utilities.

Assists cancer patients with needs, transportation, and utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,221$206,066▲ $124,845
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,221$206,066▲ $124,845
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$539-
Total Liabilities$0$539▲ $539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,221$205,527▲ $124,306
Total Net Assets Fund Balance$81,221$205,527▲ $124,306
Total Liabilities and Net Assets / Fund Balance$81,221$206,066▲ $124,845
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abra KelsonTreasurerPT$45,500$45,500

Board Members and Trustees

NameTitle
Sibel BlauPresident
Laureen SkrivanVice President
Blair IrwinBoard Member
Kate DobsonBoard Member
Melanie JunioExecutive Director
Donna BanksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,567
All Other Contributions
$63,188
Change in Net Assets
$170,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,987
Salaries, Compensation, and Employee Benefits$50,357
Other Expenses$29,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,987--$92,987
Current Officers, Directors, Trustees, and Key Employees-$45,500-$45,500
Fees for Services Other-$7,300-$7,300
Payroll Taxes-$4,857-$4,857
Fees for Services Accounting-$2,855-$2,855
Fees for Services Legal-$2,745-$2,745
All Other Expenses$1,517$917-$2,434
Advertising$563--$563
Other Expenses$560$505-$505
Total Functional Expenses$95,627$76,945$0$172,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Provider Innovation Event 4/10$73,500-$323-
Provider Innovation Event 6/26$73,500-$479-
Total Events$305,430-$25,567$-25,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Journey Fund
EIN
83-2831864
Phone
2533049673
Address
PO BOX 385, GRAHAM, WA 98338

Signing Officer

Name
Melanie Junio
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Junio
Formed
2019
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Aim Inc
Address
11112 66th Ave E, Puyallup, WA 98373
Preparer
Colim Stacey
Phone
2538480322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0305430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0158430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROVIDER INNOVATION EVENT 4/10
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROVIDER INNOVATION EVENT 6/26
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0158430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0305430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024237
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CANCER PT NEEDS/TRANSPORT/UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0263
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0206066
IRS990/TotalAssetsGrp/BOYAmt081221
IRS990/TotalAssetsGrp/EOYAmt0206066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368618
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0539
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205527
IRS990/TotalProgramServiceExpensesAmt095627
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206066
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0GRAHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098338
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thejourneyfund.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE JUNIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOURNEY FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0832831864
ReturnHeader/Filer/PhoneNum02533049673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990909738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aim Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011112 66th Ave E

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