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← JOURNEY TO ADULT SUCCESS

Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , filed 9 May 2023. 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
$375,353 changed to $476,851
Total expenses
$136,412 changed to $135,354
Contributions and grants received
$344,865 changed to $447,387
Program service revenue
$29,473 changed to $29,449
Investment income
$1,015 changed to $15
Total assets, end of year
$655,616 changed to $758,257
Total liabilities, end of year
$9,494 changed to $9,579
Net assets or fund balances, end of year
$646,122 changed to $748,678
Program services expenses
$121,240 changed to $88,036
Management and general expenses
$10,110 changed to $37,334
Fundraising expenses
$5,062 changed to $9,984
Program service expenses (Part III)
$121,240 changed to $88,036

Listed only on the earlier return

  • Katie McCarthy

Listed only on the later return

  • Katie McCarty

Listed under a different title

  • Barbara Hoffman: PRESIDENT then VICE PRESIDE
  • Cody Mares: TREASURER then SECRETARY
  • Laurie Murphy: VICE PRESIDE then MEMBER
  • Rachel Cloud: SECRETARY then PRESIDENT

Totals

Total revenue
$375,353
Total expenses
$136,412
Contributions and grants received
$344,865
Grants paid
$0
Program service revenue
$29,473
Investment income
$1,015
Other revenue
$0
Total assets, end of year
$655,616
Total liabilities, end of year
$9,494
Net assets or fund balances, end of year
$646,122
Program services expenses (Part IX)
$121,240
Management and general expenses
$10,110
Fundraising expenses
$5,062
Program service expenses (Part III)
$121,240

Program services were 88.9% 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

    $344,865

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $29,449 · excluded $29,449

  • 2b · Program service revenue: MISCELLANEOUS

    total $24 · excluded $24

  • 3 · Investment income

    total $1,015 · excluded $1,015

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,282 · program services $77,282

  • 10 · Payroll taxes

    total $5,904 · program services $5,904

  • 11a · Fees: management

    total $6,425 · program services $552 · management and general $5,873

  • 11g · Fees: other

    total $251 · program services $251

  • 12 · Advertising and promotion

    total $5,062 · fundraising $5,062

  • 13 · Office expenses

    total $3,124 · program services $3,124

  • 16 · Occupancy

    total $25,548 · program services $25,548

  • 17 · Travel

    total $352 · program services $352

  • 22 · Depreciation, depletion and amortization

    total $5,625 · program services $5,625

  • 23 · Insurance

    total $4,119 · program services $2,602 · management and general $1,517

  • 24a · Other expenses: FED TAX LIABILITY

    total $2,720 · management and general $2,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,879 · end of year $418,442

  • 4 · Accounts receivable

    beginning of year $258 · end of year $250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,615 · end of year $2,713

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

    $256,659

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

    $23,148

  • 10c · Land, buildings and equipment, net

    beginning of year $195,781 · end of year $233,511

  • 15 · Other assets

    beginning of year $200 · end of year $700

  • 17 · Accounts payable and accrued expenses

    beginning of year $216 · end of year $5,439

  • 24 · Unsecured notes and loans payable

    end of year $4,055

  • 25 · Other liabilities

    beginning of year $5,336

  • 27 · Net assets without donor restrictions

    beginning of year $399,173 · end of year $638,214

  • 28 · Net assets with donor restrictions

    beginning of year $8,008 · end of year $7,908

Mission and programs · 2022

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 $121,240 · Revenue $20,464

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

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Cloud

    SECRETARY

    Total calculated
    $0

  • Barbara Hoffman

    PRESIDENT

    Total calculated
    $0

  • Cody Mares

    TREASURER

    Total calculated
    $0

  • Katie McCarthy

    MEMBER

    Total calculated
    $0

  • Laurie Murphy

    VICE PRESIDE

    Total calculated
    $0

  • Thomas Verbrick

    MEMBER

    Total calculated
    $0

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202322159349300647

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