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Nonprofiteer
← 1877 JOURNEY

Form 990 for tax year 2024

Filed by 1877 JOURNEY.

Totals

Total revenue
$71,605,973
Total expenses
$362,003
Contributions and grants received
$71,604,826
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,147
Total assets, end of year
$92,853,488
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$92,853,488
Program services expenses (Part IX)
$289,601
Management and general expenses
$72,402
Fundraising expenses
$0
Program service expenses (Part III)
$289,601

Program services were 80.0% 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.

  • 1f · All other contributions, gifts and grants

    $71,604,826

  • 1g · Noncash contributions included above

    $71,273,769

  • 6a · Gross rents

    real property $1,147

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,147

  • 6d · Net rental income or loss

    total $1,147 · excluded $1,147

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $44,000 · management and general $11,000 · fundraising $0

  • 10 · Payroll taxes

    total $4,208 · program services $3,366 · management and general $842 · fundraising $0

  • 11a · Fees: management

    total $17,233 · program services $13,786 · management and general $3,447 · fundraising $0

  • 11b · Fees: legal

    total $5,250 · program services $4,200 · management and general $1,050 · fundraising $0

  • 11g · Fees: other

    total $57,687 · program services $46,150 · management and general $11,537 · fundraising $0

  • 12 · Advertising and promotion

    total $1,800 · program services $1,440 · management and general $360 · fundraising $0

  • 13 · Office expenses

    total $14,342 · program services $11,474 · management and general $2,868 · fundraising $0

  • 14 · Information technology

    total $4,784 · program services $3,827 · management and general $957 · fundraising $0

  • 16 · Occupancy

    total $33,261 · program services $26,609 · management and general $6,652 · fundraising $0

  • 17 · Travel

    total $613 · program services $490 · management and general $123 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,194 · program services $1,755 · management and general $439 · fundraising $0

  • 23 · Insurance

    total $4,049 · program services $3,239 · management and general $810 · fundraising $0

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $161,582 · program services $129,265 · management and general $32,317 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,248 · end of year $154,719

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

    $92,698,769

  • 10c · Land, buildings and equipment, net

    beginning of year $21,425,000 · end of year $92,698,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,431 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $21,546,817 · end of year $92,853,488

  • 28 · Net assets with donor restrictions

    beginning of year $20,000

Mission and programs · 2024

Mission

WE PROVIDE A MULTIDIMENSIONAL APPROACH TO PERMANENT HOUSING FOR OUR CHRONICALLY HOMELESS NEIGHBORS THAT CULTIVATES COMMUNITY, EMPOWERING THEM TO DISCOVER A LIFE OF BELONGING AND DIGNITY.

  • WE PROVIDE A MULTIDIMENSIONAL APPROACH TO PERMANENT HOUSING FOR OUR CHRONICALLY HOMELESS NEIGHBORS THAT CULTIVATES COMMUNITY, EMPOWERING THEM TO DISCOVER A LIFE OF BELONGING AND DIGNITY.

    Expenses $289,601

As filed on the 2024 return.

Listed in Part VII

  • Peter L Maugans

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Roy Metzler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen Ybarra

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gretchen Benolken Maugans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brian R McClure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Krueger

    SR. VP OF OPERATIONAL DEV.

    Total calculated
    $55,000
    From this org
    $55,000
    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
12 November 2025
IRS schema version
2024v5.2
Source object
202503169349304370

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