Totals
- Total revenue
- $239,860
- Total expenses
- $183,351
- Contributions and grants received
- $238,013
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88
- Other revenue
- $1,759
- Total assets, end of year
- $84,116
- Total liabilities, end of year
- $3,235
- Net assets or fund balances, end of year
- $80,881
- Program services expenses (Part IX)
- $162,959
- Management and general expenses
- $14,080
- Fundraising expenses
- $6,312
- Program service expenses (Part III)
- $162,959
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
$238,013
-
3 · Investment income
total $88 · related or exempt $88
-
10a · Gross sales of inventory
$1,759
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,759 · related or exempt $1,759
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,936 · program services $91,936
-
10 · Payroll taxes
total $7,034 · program services $7,034
-
11e · Fees: professional fundraising services
total $5,000 · fundraising $5,000
-
11g · Fees: other
total $896 · management and general $896
-
13 · Office expenses
total $1,481 · management and general $1,481
-
14 · Information technology
total $3,938 · program services $3,150 · management and general $394 · fundraising $394
-
16 · Occupancy
total $1,100 · management and general $1,100
-
17 · Travel
total $826 · program services $420 · management and general $203 · fundraising $203
-
23 · Insurance
total $5,396 · management and general $5,396
-
24a · Other expenses: DIRECT MINISTRY EXPENSE
total $52,681 · program services $52,681
-
24b · Other expenses: PUBLICATIONS
total $7,023 · program services $7,023
-
24c · Other expenses: SUBSCRIPTIONS
total $2,861 · program services $715 · management and general $1,431 · fundraising $715
-
24d · Other expenses: BUSINESS CONSULTING
total $2,000 · management and general $2,000
-
24e · All other expenses
total $1,179 · management and general $1,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,054 · end of year $84,116
-
25 · Other liabilities
beginning of year $2,682 · end of year $3,235
-
29 · Capital stock, trust principal or current funds
beginning of year $5,000 · end of year $5,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $19,372 · end of year $75,881
Mission and programs · 2024
Mission
EMMAUS JOURNEY, INC. IS ORGANIZED TO SERVE AS AN INDEPENDENT AGENCY SERVING PRIMARILY THE ROMAN CATHOLIC COMMUNITY PROVIDING RESOURCES FOR THE STUDY OF SCRIPTURE, SMALL GROUP FORMATION, LEADER AND FACILITATOR DEVELOPMENT AND SUPPORTING THE CHURCH'S CALL TO EVANGELISM AND DISCIPLESHIP.
-
DIRECT PARISH FOCUSED MINISTRY SUPPORT.
Expenses $111,537
-
CREATED AND DISTRIBUTED BIMONTHLY JOURNALS KNOWN AS "REFLECTIONS ON SUNDAY'S READINGS".
Expenses $7,023
-
OTHER PROGRAM SERVICE ACTIVITIES:YOUNG ADULT MINISTRY LEADERSHIP GROUP WITH 60 PARTICIPANTS.PARISH MINISTRY IN ALBUQUERQUE, COLORADO SPRINGS, AND NEW YORK CITY.COLLEGE AND YOUNG ADULT GROUP ON FIVE CAMPUSES IN NEW YORK CITY.
Expenses $44,399 · Revenue $1,847
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEE HERNANDEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 7.5
-
LIZ CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHAEL DILL
VICE PRESIDENT
- Total calculated
- $91,936
- From this org
- $91,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
MICHAEL DONOVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
THOMAS STIFF
TREASURER & SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 12 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600719349302000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.