Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3817864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$683,411
Up $56,899 (+9.1%) from 2021
Net Assets
Up$608,637
Up $53,858 (+9.7%) from 2021
Liabilities
Up$74,774
Up $3,041 (+4.2%) from 2021
Revenue
Up$1,427,004
Up $17,616 (+1.2%) from 2021
Expenses
Down$1,372,523
Down $51,394 (-3.6%) from 2021
Net Income
Up$54,481
Up $69,010 (+475%) from 2021
To provide outreach , diversion programs , therapy, medical and educational development to victims of commercial sexual exploitation and trafficking.
To provide outreach to victims of commercial sexual exploitation and trafficking
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $188,291 | $453,843 | ▲ $265,552 |
| Cash and Non-Interest-Bearing Accounts | $80,549 | $210,156 | ▲ $129,607 |
| Savings and Temporary Cash Investments | $323,402 | $6,728 | ▼ $316,674 |
| Land, Buildings, and Equipment, Net | $27,532 | $5,946 | ▼ $21,586 |
| Investments Other Securities | $4,738 | $4,738 | → $0 |
| Total Assets | $626,512 | $683,411 | ▲ $56,899 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,733 | $74,774 | ▲ $3,041 |
| Total Liabilities | $71,733 | $74,774 | ▲ $3,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $554,779 | $608,637 | ▲ $53,858 |
| Total Net Assets Fund Balance | $554,779 | $608,637 | ▲ $53,858 |
| Total Liabilities and Net Assets / Fund Balance | $626,512 | $683,411 | ▲ $56,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,946 | $87,964 | $93,910 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nayeli May | Executive Director | FT | $92,700 | $92,700 |
| Name | Title |
|---|---|
| Amanda Myers | Immediate Past President |
| Roger Ortiz | President |
| Aayush Chandan | Director |
| Myeesha Arranaga | Director |
| Courtney Brown | Director (as of 12/22) |
| Crown Arbuckle | Secretary |
| Rebekah Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $912,479 |
| Other Expenses | $460,044 |
| Total Fundraising Expense | $184,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,634 | $53,124 | $130,617 | $685,375 |
| Fees for Services Other | $225,064 | $2,784 | - | $227,848 |
| Current Officers, Directors, Trustees, and Key Employees | $67,848 | $7,186 | $17,666 | $92,700 |
| Other Employee Benefits | $50,416 | $5,339 | $13,127 | $68,882 |
| Occupancy | $45,768 | $23,068 | - | $68,836 |
| Payroll Taxes | $47,956 | $5,079 | $12,487 | $65,522 |
| Information Technology | $11,861 | $40,480 | - | $52,341 |
| Office Expenses | $36,569 | $933 | $3,179 | $40,681 |
| Depreciation Depletion | $21,586 | - | - | $21,586 |
| Fees for Services Accounting | - | $20,045 | - | $20,045 |
| Insurance | $6,291 | - | - | $6,291 |
| Travel | $5,752 | - | - | $5,752 |
| Other Expenses | $1,236 | $140 | $7,678 | $1,376 |
| Advertising | - | $842 | - | $842 |
| Conferences and Meetings | $550 | - | - | $550 |
| Total Functional Expenses | $1,025,332 | $162,437 | $184,754 | $1,372,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The completed form 990 is provided to the board of directors for review before filing.”
“Board members are required to review and sign the conflict of interest policy on an annual basis.”
“Available upon written request.”
“Emergency support: program service expenses 216,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,678. Consultants: program service expenses 8,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,169. Payroll processing fees: program service expenses 0. Management and general expenses 2,784. Fundraising expenses 0. Total expenses 2,784. Translator fee: program service expenses 217. Management and general expenses 0. Fundraising expenses 0. Total expenses 217.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 453843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OUTREACH TO VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND TRAFFICKING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 842 |
| IRS990/AllOtherContributionsAmt | 0 | 35105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAYELI MAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189884970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8396 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1409099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172 |
| IRS990/CYOtherExpensesAmt | 0 | 460044 |
| IRS990/CYOtherRevenueAmt | 0 | 13733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 912479 |
| IRS990/CYTotalExpensesAmt | 0 | 1372523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184754 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21586 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED DROP-IN CENTER SERVICES, CASE MANAGEMENT, EMERGENCY SUPPORT SERVICES, INDIVIDUAL STREET THERAPY OUTREACH AND EDUCATIONAL SUPPORT WORKSHOPS FOR VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND HUMAN SEX TRAFFICKING.THE ORGANIZATION ALSO PROVIDED PREVENTION AND INTERVENTION PROGRAMS FOR YOUTH WHO ARE EITHER "AT-RISK OR SURVIVORS OF SEX TRAFFICKING AT GROUP HOMES AND COMMUNITY CENTERS THROUGHOUT LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1025332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 61158 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 225064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227848 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CROWN ARBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYEESHA ARRANAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AAYUSH CHANDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAYELI MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (AS OF 12/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1312836 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1427004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4738 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4738 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93910 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13733 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13733 |
| IRS990/MissionDesc | 0 | TO PROVIDE OUTREACH , DIVERSION PROGRAMS , THERAPY, MEDICAL AND EDUCATIONAL DEVELOPMENT TO VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND TRAFFICKING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608637 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68882 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1376 |
| IRS990/OtherRevenueTotalAmt | 0 | 13733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NAYELI MAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AWARENESS EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1395854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2971 |
| IRS990/PYOtherExpensesAmt | 0 | 542027 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 881890 |
| IRS990/PYTotalExpensesAmt | 0 | 1423917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1409388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6728 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 1,556. 2022 AMOUNT: $ 13,733. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1409099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6294255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6294255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1409099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6294255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6313145 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5946 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMERGENCY SUPPORT: PROGRAM SERVICE EXPENSES 216,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,678. CONSULTANTS: PROGRAM SERVICE EXPENSES 8,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,169. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,784. TRANSLATOR FEE: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626512 |
| IRS990/TotalAssetsEOYAmt | 0 | 683411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 683411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1409099 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 184754 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1025332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1372523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 554779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 608637 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1025332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1427004 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 683411 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/TravelGrp/TotalAmt | 0 | 5752 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8396 |
| IRS990/USAddress/CityNm | 0 | VAN NUYS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91409 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW. JOURNEYOUT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAYELI MAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8189884970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOURNEY OUT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOUR |
| ReturnHeader/Filer/EIN | 0 | 953817864 |
| ReturnHeader/Filer/PhoneNum | 0 | 8189884970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8396 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VAN NUYS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91409 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.