Civic Intelligence

The Mary Magdalene Project Inc

990 • Fiscal year 2020 • EIN 95-3817864

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW. JOURNEYOUT.ORG

View Organization Page

PO Box 8396Van Nuys, CA 91409

(818) 988-4970

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$632,182

Up $83,861 (+15%) from 2019

Net Assets

Up

$569,308

Up $120,708 (+27%) from 2019

Liabilities

Down

$62,874

Down $36,847 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$1,333,397

Up $221,109 (+20%) from 2019

Expenses

Up

$1,212,689

Up $159,360 (+15%) from 2019

Net Income

Up

$120,708

Up $61,749 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $400,185Liabilities 2010: $55,244Net Assets 2010: $344,9412010Assets 2011: $262,758Liabilities 2011: $55,122Net Assets 2011: $207,6362011Assets 2012: $213,801Liabilities 2012: $25,111Net Assets 2012: $188,6902012Assets 2013: $150,706Liabilities 2013: $44,844Net Assets 2013: $105,8622013Assets 2014: $435,004Liabilities 2014: $6,407Net Assets 2014: $428,5972014Assets 2015: $368,430Liabilities 2015: $7,660Net Assets 2015: $360,7702015Assets 2016: $253,704Liabilities 2016: $7,659Net Assets 2016: $246,0452016Assets 2017: $463,598Liabilities 2017: $46,830Net Assets 2017: $416,7682017Assets 2018: $461,066Liabilities 2018: $21,111Net Assets 2018: $439,9552018Assets 2019: $548,321Liabilities 2019: $99,721Net Assets 2019: $448,6002019Assets 2020: $632,182Liabilities 2020: $62,874Net Assets 2020: $569,3082020Assets 2021: $626,512Liabilities 2021: $71,733Net Assets 2021: $554,7792021Assets 2022: $683,411Liabilities 2022: $74,774Net Assets 2022: $608,6372022Assets 2023: $502,610Liabilities 2023: $74,774Net Assets 2023: $427,8362023Assets 2024: $496,689Liabilities 2024: $74,774Net Assets 2024: $421,9152024

Highlighted filing

2020

Assets$632,182
Liabilities$62,874
Net Assets$569,308
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $237,634Expenses 2010: $444,329Net Income 2010: -$206,6952010Revenue 2011: $284,942Expenses 2011: $422,247Net Income 2011: -$137,3052011Revenue 2012: $330,809Expenses 2012: $349,755Net Income 2012: -$18,9462012Revenue 2013: $351,768Expenses 2013: $434,596Net Income 2013: -$82,8282013Revenue 2014: $714,062Expenses 2014: $391,327Net Income 2014: $322,7352014Revenue 2015: $297,780Expenses 2015: $365,607Net Income 2015: -$67,8272015Revenue 2016: $241,632Expenses 2016: $356,357Net Income 2016: -$114,7252016Revenue 2017: $772,758Expenses 2017: $601,732Net Income 2017: $171,0262017Revenue 2018: $1,045,641Expenses 2018: $963,172Net Income 2018: $82,4692018Revenue 2019: $1,112,288Expenses 2019: $1,053,329Net Income 2019: $58,9592019Revenue 2020: $1,333,397Expenses 2020: $1,212,689Net Income 2020: $120,7082020Revenue 2021: $1,409,388Expenses 2021: $1,423,917Net Income 2021: -$14,5292021Revenue 2022: $1,427,004Expenses 2022: $1,372,523Net Income 2022: $54,4812022Revenue 2023: $617,209Expenses 2023: $798,010Net Income 2023: -$180,8012023Revenue 2024: $861,042Expenses 2024: $866,963Net Income 2024: -$5,9212024

Highlighted filing

2020

Revenue$1,333,397
Expenses$1,212,689
Net Income$120,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,333,397
Mission and Program Overview

Mission

To provide outreach , diversion programs , therapy, medical and educational development to victims of commercial sexual exploitation and trafficking.

To provide outreach, diversion programs,therapy, medical and educational development to victims of commercial sexual exploitation and trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,604$261,942▲ $60,338
Cash and Non-Interest-Bearing Accounts$148,195$215,754▲ $67,559
Accounts Receivable$148,536$115,166▼ $33,370
Land, Buildings, and Equipment, Net$45,642$34,976▼ $10,666
Investments Other Securities$2,344$2,344→ $0
Total Assets$548,321$632,182▲ $83,861
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,721$62,874▼ $36,847
Total Liabilities$99,721$62,874▼ $36,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,600$569,308▲ $120,708
Total Net Assets Fund Balance$448,600$569,308▲ $120,708
Total Liabilities and Net Assets / Fund Balance$548,321$632,182▲ $83,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,976$44,792$79,768
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Aayush ChandanImmediate Past President
Amanda MyersPresident
Myeesha ArranagaBoard Member
Rebekah BellBoard Member
Dr Stephany PowellExecutive Director
Nayeli MayExecutive Director
Courtney GuthridgeSecretary
Crown ArbuckleSecretary
Linda PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,059
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$0
All Other Contributions
$1,333,059
Change in Net Assets
$120,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,333,397
Total Revenue per Form 990
$1,333,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,344
Other Expenses$518,345
Total Fundraising Expense$127,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,897$48,019$127,050$578,966
Fees for Services Other$257,878$2,113-$259,991
Occupancy$101,055$12,865-$113,920
Payroll Taxes-$59,309-$59,309
Other Employee Benefits-$56,069-$56,069
Office Expenses$34,873$7,468$432$42,773
Fees for Services Accounting-$19,150-$19,150
Depreciation Depletion$18,229--$18,229
Insurance$5,097$3,657-$8,754
Information Technology$6,934$1,197-$8,131
Travel$7,322--$7,322
Other Expenses$1,454$2,442-$3,896
Conferences and Meetings$3,313$99-$3,412
Advertising-$715$82$797
Total Functional Expenses$868,567$216,558$127,564$1,212,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,689
Total Expenses per Audited Statements$1,212,689
Total Expenses per Form 990$1,212,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 completed form 990 is provided to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Journey Out
EIN
95-3817864
Phone
8189884970
Address
PO BOX 8396, VAN NUYS, CA 91409

Signing Officer

Name
Nayeli May
Title
Executive Director
Phone
8189884970
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Bell
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
51

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Emergency support: program service expenses 220,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,881. Other professional fees: program service expenses 36,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,997. Payroll processing fees: program service expenses 0. Management and general expenses 2,113. Fundraising expenses 0. Total expenses 2,113.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has no unrecognized tax benefits at december 31, 2020. The organization's federal and state income tax returns prior to 2017 and 2016, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense in the statement of financial position.”

Raw XML AppendixShowing 400 of 426 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059309
IRS990/PayrollTaxesGrp/TotalAmt059309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0362420
IRS990/PYOtherRevenueAmt01566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058959
IRS990/PYSalariesCompEmpBnftPaidAmt0690909
IRS990/PYTotalExpensesAmt01053329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 2,013. 2019 AMOUNT: $ 1,566. GROSS INCOME FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 3,887. 2018 AMOUNT: $ 6,017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01333059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04508862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt04474325
IRS990ScheduleA/SubstantialContributorsTotAmt034537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01333059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04508862
IRS990ScheduleA/TotalSupportAmt04523150
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01212689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01333397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2017 AND 2016, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034976
IRS990ScheduleD/TotalExpensesPerForm990Amt01212689
IRS990ScheduleD/TotalRevenuePerForm990Amt01333397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY SUPPORT: PROGRAM SERVICE EXPENSES 220,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,881. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,997. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548321
IRS990/TotalAssetsEOYAmt0632182
IRS990/TotalAssetsGrp/BOYAmt0548321
IRS990/TotalAssetsGrp/EOYAmt0632182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01333059
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01212689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099721
IRS990/TotalLiabilitiesEOYAmt062874
IRS990/TotalLiabilitiesGrp/BOYAmt099721
IRS990/TotalLiabilitiesGrp/EOYAmt062874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07322
IRS990/TravelGrp/TotalAmt07322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8396
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW. JOURNEYOUT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAYELI MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,182
Liabilities
$62,874
Net assets
$569,308
Revenue
$1,333,397
Expenses
$1,212,689
Net income
$120,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.62$0.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.43$1.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.41$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.33$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.11$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.05$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.77$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.24$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.71$0.39$0.32
2013Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.35$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.21$0.28$0.42$0.14
2010Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$0.24$0.44$0.21