Totals
- Total revenue
- $2,263,048
- Total expenses
- $2,019,271
- Contributions and grants received
- $1,787,319
- Grants paid
- $412,164
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $475,729
- Total assets, end of year
- $1,840,262
- Total liabilities, end of year
- $140,653
- Net assets or fund balances, end of year
- $1,699,609
- Program services expenses (Part IX)
- $1,551,940
- Management and general expenses
- $377,039
- Fundraising expenses
- $90,292
- Program service expenses (Part III)
- $1,551,940
Program services were 76.9% 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.
-
1e · Government grants (contributions)
$746,007
-
1f · All other contributions, gifts and grants
$1,041,312
-
1g · Noncash contributions included above
$3,067
-
8a · Fundraising events: gross income
$477,995
-
8b · Fundraising events: direct expenses
$43,041
-
8c · Net income from fundraising events
total $434,954 · unrelated business $0 · excluded $434,954
-
11d · All other revenue
total $40,775 · related or exempt $40,775 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$40,775
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $412,164 · program services $412,164
-
5 · Compensation of officers, directors and key employees
total $162,521 · program services $138,143 · management and general $16,252 · fundraising $8,126
-
7 · Other salaries and wages
total $786,665 · program services $664,240 · management and general $78,104 · fundraising $44,321
-
9 · Other employee benefits
total $81,297 · program services $69,103 · management and general $8,130 · fundraising $4,064
-
10 · Payroll taxes
total $72,370 · program services $61,514 · management and general $7,237 · fundraising $3,619
-
11a · Fees: management
total $69,554 · program services $0 · management and general $69,554 · fundraising $0
-
11b · Fees: legal
total $1,014 · program services $0 · management and general $1,014 · fundraising $0
-
11c · Fees: accounting
total $8,200 · program services $0 · management and general $8,200 · fundraising $0
-
12 · Advertising and promotion
total $30,162 · program services $0 · management and general $0 · fundraising $30,162
-
14 · Information technology
total $11,741 · program services $0 · management and general $11,741 · fundraising $0
-
16 · Occupancy
total $126,072 · program services $27,950 · management and general $98,122 · fundraising $0
-
17 · Travel
total $1,591 · program services $0 · management and general $1,591 · fundraising $0
-
19 · Conferences, conventions and meetings
total $22,618 · program services $16,964 · management and general $5,654 · fundraising $0
-
20 · Interest
total $3,548 · program services $1,637 · management and general $1,911 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $60,512 · program services $52,040 · management and general $8,472 · fundraising $0
-
23 · Insurance
total $78,888 · program services $59,166 · management and general $19,722 · fundraising $0
-
24a · Other expenses: Business Expenses
total $15,167 · program services $10,397 · management and general $4,770 · fundraising $0
-
24b · Other expenses: Bank, Paypal Squre Fees
total $16,863 · program services $0 · management and general $16,863 · fundraising $0
-
24c · Other expenses: Membership Dues
total $6,829 · program services $0 · management and general $6,829 · fundraising $0
-
24e · All other expenses
total $51,495 · program services $38,622 · management and general $12,873 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,206 · end of year $527,887
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $83,347
-
10a · Land, buildings and equipment: cost or other basis
$1,610,180
-
10b · Land, buildings and equipment: accumulated depreciation
$397,604
-
10c · Land, buildings and equipment, net
beginning of year $1,136,548 · end of year $1,212,576
-
11 · Investments: publicly traded securities
beginning of year $9,222 · end of year $16,452
-
17 · Accounts payable and accrued expenses
beginning of year $79,807 · end of year $120,088
-
24 · Unsecured notes and loans payable
beginning of year $40,325 · end of year $20,565
-
27 · Net assets without donor restrictions
beginning of year $1,500,844 · end of year $1,699,609
Mission and programs · 2024
Mission
Journey to New Life, Inc. provides comprehensive reentry support for individuals transitioning back into the community after incarceration. The organizations services include case management, employment assistance, peer support, and a residential program, along with essential resources such as clothing, food, personal identification, and rental assistance to promote stability and successful reintegration.
-
Residence Program The Residence Program serves women transitioning from incarceration by providing safe housing and comprehensive wraparound services that support stabilization and reintegration. Core supports include meals, clothing, transportation, case management, employment assistance, substance use recovery support, and access to physical, behavioral, and dental healthcare. Residents also participate in educational workshops, life-skills training, cultural enrichment, and peer support groups that promote confidence, resilience, and long-term independence, with optional spiritual guidance available.
Expenses $698,373
-
Case Management Program: Through the Case Management Program, Journey to New Life provides individualized support to formerly incarcerated individuals as they work toward successful reintegration. Case managers develop personalized plans that address critical needs such as housing, employment, healthcare, and long-term goals. The program assists clients in overcoming obstacles, connecting with essential community resources, and building the skills necessary to achieve stability and long-term self-sufficiency.
Expenses $465,582
-
First Stop Program: The First Stop Program provides critical resources to individuals immediately upon release from incarceration, addressing urgent needs that support stability and reduce barriers to reintegration. Services include rental assistance, clothing, shoes, personal hygiene items, work supplies, transportation and gas assistance, phones and phone service, food, medication, furniture and moving support, household items, and legal advice, as well as other reentry needs. In addition, the program connects clients with Journey to New Lifes Employment, Peer Support, and Case Management programs and makes referrals to community partners.
Expenses $232,791
-
Other Programs
Expenses $155,194
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marie Joan Harris CSJ Ph D
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Allen K Roberson CPA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Hardy CFE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clara Uhlrich MA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Willlie Aikens
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey Albrecht
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Diaz
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Donald Farnan MDiv M Spirituali
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael L Garrett JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
La'Quandra Jacobs
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William A Jolley JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick Schultz
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Seibolt MDMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia Lloyd MSW
Executive Director
- Total calculated
- $78,109
- From this org
- $78,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522879349302512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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