Form 990 for tax year 2023

Filed by JOURNEY TO ADULT SUCCESS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 13 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,098,957 changed to $1,062,369
Total expenses: $166,228 changed to $168,801
Contributions and grants received: $1,072,404 changed to $1,035,816
Total assets, end of year: $2,397,718 changed to $2,439,059
Net assets or fund balances, end of year: $1,831,418 changed to $1,872,759
Program services expenses: $111,160 changed to $120,269
Management and general expenses: $48,523 changed to $41,737
Fundraising expenses: $6,545 changed to $6,795
Program service expenses (Part III): $111,160 changed to $120,269

Totals

Total revenue: $1,098,957
Total expenses: $166,228
Contributions and grants received: $1,072,404
Grants paid: $0
Program service revenue: $20,889
Investment income: $5,664
Other revenue: $0
Total assets, end of year: $2,397,718
Total liabilities, end of year: $566,300
Net assets or fund balances, end of year: $1,831,418
Program services expenses (Part IX): $111,160
Management and general expenses: $48,523
Fundraising expenses: $6,545
Program service expenses (Part III): $111,160

Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$1,072,404
1g · Noncash contributions included above

$41,500
2a · Program service revenue: PROGRAM SERVICE REVENUE

total $20,889 · related or exempt $20,889
3 · Investment income

total $5,664 · excluded $5,664

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $46,000 · program services $34,514 · management and general $11,486
7 · Other salaries and wages

total $46,110 · program services $34,596 · management and general $11,514
10 · Payroll taxes

total $7,621 · program services $5,678 · management and general $1,943
11c · Fees: accounting

total $9,707 · management and general $9,707
11g · Fees: other

total $7,175 · management and general $630 · fundraising $6,545
12 · Advertising and promotion

total $1,525 · program services $1,525
13 · Office expenses

total $1,350 · management and general $1,350
16 · Occupancy

total $20,470 · program services $11,108 · management and general $9,362
17 · Travel

total $4,200 · program services $3,990 · management and general $210
20 · Interest

total $70 · program services $70
22 · Depreciation, depletion and amortization

total $7,152 · program services $7,152
23 · Insurance

total $8,434 · program services $7,429 · management and general $1,005
24a · Other expenses: MISCELLANEOUS

total $5,098 · program services $5,098
24b · Other expenses: DUES AND SUBSCRIPTIONS

total $1,316 · management and general $1,316

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $418,442 · end of year $728,765
3 · Pledges and grants receivable

beginning of year $102,500
4 · Accounts receivable

beginning of year $150,250 · end of year $397,200
9 · Prepaid expenses and deferred charges

beginning of year $2,712 · end of year $6,852
10a · Land, buildings and equipment: cost or other basis

$1,296,338
10b · Land, buildings and equipment: accumulated depreciation

$32,019
10c · Land, buildings and equipment, net

beginning of year $233,653 · end of year $1,264,319
15 · Other assets

beginning of year $700 · end of year $582
17 · Accounts payable and accrued expenses

beginning of year $5,513 · end of year $276,756
24 · Unsecured notes and loans payable

beginning of year $4,055 · end of year $289,544
27 · Net assets without donor restrictions

beginning of year $706,020 · end of year $1,528,988
28 · Net assets with donor restrictions

beginning of year $192,669 · end of year $302,430

Mission and programs · 2023

Mission

ENSURE AT RISK YOUTH AND YOUTH TRANSITIONING FROM FOSTER CARE - PRIMARILY THOSE BETWEEN THE AGES OF 18-25 - MAKE SUCCESSFUL TRANSITIONS FROM ADOLESCENCE TO ADULTHOOD.

ASSIST YOUNG ADULTS WITH THEIR TRANSITION FROM FORMAL YOUTH CARE TO SUSTAINABLE ADULT LIFESTYLE

Expenses $111,160 · Revenue $20,889

As filed on the 2023 return.

Listed in Part VII

Eunice WhiteEUNICE WHITE

EXECUTIVE DI

Total calculated

$46,000

From this org

$46,000

From related orgs

$0

Other

$0

Hours/week

40
Rachel CloudRACHEL CLOUD

PRESIDENT

Total calculated

$0

Hours/week

2
Barbara HoffmanBARBARA HOFFMAN

VICE PRESIDE

Total calculated

$0

Hours/week

2
Cody MaresCODY MARES

SECRETARY

Total calculated

$0

Hours/week

2
Katie McCartyKATIE MCCARTY

TREASURER

Total calculated

$0

Hours/week

2
Laurie MurphyLAURIE MURPHY

BOARD MEMBER

Total calculated

$0

Hours/week

2
Thomas VerbickTHOMAS VERBICK

BOARD MEMBER

Total calculated

$0

Hours/week

2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 13 November 2024
IRS schema version: 2023v5.0
Source object: 202403199349301940

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