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Nonprofiteer
← JOURNEY FORWARD INC

Form 990 for tax year 2024

Filed by JOURNEY FORWARD INC.

Totals

Total revenue
$2,506,001
Total expenses
$1,793,003
Contributions and grants received
$1,120,308
Grants paid
$0
Program service revenue
$1,258,923
Investment income
$66,028
Other revenue
$60,742
Total assets, end of year
$3,726,149
Total liabilities, end of year
$371,479
Net assets or fund balances, end of year
$3,354,670
Program services expenses (Part IX)
$1,417,002
Management and general expenses
$144,721
Fundraising expenses
$231,280
Program service expenses (Part III)
$1,417,002

Program services were 79.0% 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.

  • 1c · Fundraising events

    $311,503

  • 1f · All other contributions, gifts and grants

    $808,805

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,258,923 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $66,028 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $311,503

  • 11a · Other revenue: OTHER INCOME

    total $60,742 · related or exempt $60,742 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $60,742

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,541 · program services $0 · management and general $75,770 · fundraising $75,771

  • 7 · Other salaries and wages

    total $835,874 · program services $769,004 · management and general $16,717 · fundraising $50,153

  • 10 · Payroll taxes

    total $188,377 · program services $148,818 · management and general $15,070 · fundraising $24,489

  • 11c · Fees: accounting

    total $14,540 · program services $0 · management and general $14,540 · fundraising $0

  • 11g · Fees: other

    total $10,840 · program services $9,502 · management and general $1,195 · fundraising $143

  • 16 · Occupancy

    total $272,667 · program services $263,303 · management and general $5,409 · fundraising $3,955

  • 22 · Depreciation, depletion and amortization

    total $166,801 · program services $161,073 · management and general $3,309 · fundraising $2,419

  • 23 · Insurance

    total $23,481 · program services $22,654 · management and general $466 · fundraising $361

  • 24a · Other expenses: TRAIING, BOOKS & REFERENCE

    total $5,945 · program services $5,844 · management and general $58 · fundraising $43

  • 24b · Other expenses: VEHICLE EXPENSE

    total $8,215 · program services $0 · management and general $1,643 · fundraising $6,572

  • 24c · Other expenses: SMALL EQUIPMENT

    total $2,211 · program services $2,211 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $7,319 · program services $4,785 · management and general $98 · fundraising $2,436

  • 24e · All other expenses

    total $105,192 · program services $29,808 · management and general $10,446 · fundraising $64,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,523 · end of year $753,643

  • 4 · Accounts receivable

    beginning of year $174,923 · end of year $162,736

  • 7 · Other notes and loans receivable

    beginning of year $281,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,899 · end of year $8,470

  • 10a · Land, buildings and equipment: cost or other basis

    $1,550,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $920,156

  • 10c · Land, buildings and equipment, net

    beginning of year $29,149 · end of year $630,836

  • 11 · Investments: publicly traded securities

    beginning of year $1,615,981 · end of year $1,850,913

  • 15 · Other assets

    beginning of year $542,051 · end of year $319,551

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,252 · end of year $28,836

  • 19 · Deferred revenue

    beginning of year $44,335 · end of year $44,355

  • 25 · Other liabilities

    beginning of year $521,525 · end of year $298,288

  • 27 · Net assets without donor restrictions

    beginning of year $2,383,874 · end of year $3,330,778

  • 28 · Net assets with donor restrictions

    beginning of year $123,892 · end of year $23,892

Mission and programs · 2024

Mission

The organizations primary objective is to improve the lives of individuals who have suffered a spinal cord injury through an intensive exercise program.

  • Client exercise, therapy and nutritional programming

    Expenses $1,417,002 · Revenue $1,258,923

As filed on the 2024 return.

Listed in Part VII

  • Arthur Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • James Cummings

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Thomas Cummings

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Michaela Corson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Daniel Cummings

    EXECUTIVE DIRECTOR

    Total calculated
    $151,541
    From this org
    $151,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,541
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,280
    Filer's total
    $160,821

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 October 2025
IRS schema version
2024v5.2
Source object
202512969349301521

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