Totals
- Total revenue
- $286,781
- Total expenses
- $327,196
- Contributions and grants received
- $95,783
- Grants paid
- $275
- Program service revenue
- $190,988
- Investment income
- $0
- Other revenue
- $10
- Total assets, end of year
- $81,188
- Total liabilities, end of year
- $4,856
- Net assets or fund balances, end of year
- $76,332
- Program services expenses (Part IX)
- $299,196
- Management and general expenses
- $28,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $299,196
Program services were 91.4% 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
$95,783
-
2a · Program service revenue: Clinical Service Fees
total $180,905 · related or exempt $180,905
-
2b · Program service revenue: Program Service Fees
total $10,083 · related or exempt $10,083
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Revenue
total $10 · related or exempt $10
-
11e · Other revenue, total
$10
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $275 · program services $275
-
5 · Compensation of officers, directors and key employees
total $28,000 · management and general $28,000
-
7 · Other salaries and wages
total $235,855 · program services $235,855
-
11g · Fees: other
total $10,046 · program services $10,046
-
12 · Advertising and promotion
total $1,440 · program services $1,440
-
13 · Office expenses
total $803 · program services $803
-
16 · Occupancy
total $12,198 · program services $12,198
-
17 · Travel
total $7,225 · program services $7,225
-
23 · Insurance
total $1,436 · program services $1,436
-
24a · Other expenses: Communication and Teleservic
total $1,833 · program services $1,833
-
24b · Other expenses: Dues and Subscriptions
total $5,554 · program services $5,554
-
24c · Other expenses: Program Supplies
total $19,373 · program services $19,373
-
24d · Other expenses: Taxes and License
total $200 · program services $200
-
24e · All other expenses
total $2,958 · program services $2,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,474 · end of year $43,180
-
2 · Savings and temporary cash investments
beginning of year $220,149 · end of year $22,925
-
4 · Accounts receivable
beginning of year $4,000 · end of year $15,083
-
17 · Accounts payable and accrued expenses
beginning of year $6,530 · end of year $4,856
-
27 · Net assets without donor restrictions
beginning of year $245,093 · end of year $76,332
Mission and programs · 2024
Mission
Providing a holistic approach to trauma
-
We are a group of people that have a passion for making a difference. Journey To Healing is unique because we aim to provide our clients with the resources they need to overcome t
Expenses $299,196 · Revenue $327,196
As filed on the 2024 return.
Listed in Part VII
-
Shardaya Fuquay
CEO
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 10 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501309349300930
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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