Journey Out

Tax-deductible

Van Nuys, CA501(c)(3)EIN 95-3817864Revenue $861K in FY2024

On file with the IRS7136 Haskell Ave Ste 125, 91406-4151 · Van Nuys, CATax-exempt since Apr 1983Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

To provide outreach, diversion programs,therapy, medical and educational development to victims of commercial sexual exploitation and trafficking

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
Run by 20 volunteers and 16 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $5K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$97K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$75K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$861K
+40% vs prior year
Spent
$867K
To programs
69%
Net assets
$422K
By yearFY2020–FY2024
Revenue
$861K
FY2024▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.4M
FY2023$617K
FY2024$861K
Expenses
$867K
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.4M
FY2023$798K
FY2024$867K
Net assets
$422K
FY2024▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$569K
FY2021$555K
FY2022$609K
FY2023$428K
FY2024$422K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $600K Management & general 15% · $129K Fundraising 16% · $138K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

9 people listed on the 990; $97K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$97,335Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary (until 3/24)
$0Pt VII · Sec A
Immediate Past Pres. (until 7/24)
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Nayeli May$97,335$96,369$92,700$90,113

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Journey Out executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps victims of exploitation and trafficking with therapy, medical care, and education.

Questions for Journey Out

Tap to ask. Journey Out sees how many people are interested.

Your first name shows with your question. Journey Out answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $600K · in their own filed words · FY2024
01

The organization provided drop-in center services, case management, emergency support services, individual street therapy outreach and educational support workshops for victims of commercial sexual exploitation and human sex TRAFFICKING.THE organization also provided prevention and intervention programs for youth who are either "at-risk…

$600Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Koca FoundationFY2025$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$861K
Ln 12
Gifts and grantsLn 1h$858K
Other incomeLn 4–11$2K
Fees for servicesLn 2g$500
Money outPt IX
$867K
Ln 25
Programscol B$600K
Managementcol C$129K
Fundraisingcol D$138K
Owns and owesPt X
$422K
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$497K
LiabilitiesLn 26$75K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$858K
Government grantsLn 1e$252K
Fees for servicesLn 2g$500
Investment incomeLn 3$6
Other incomeLn 4–11$2K
Total revenueLn 12$861K
Assets in detailPt X, end of year
CashLn 1$37K
SavingsLn 2$34K
Cash and savings togetherLn 1–2$71K
InvestmentsLn 11–13$5K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$2K
Total assetsLn 16$497K
LiabilitiesLn 26$75K
Net assetsLn 32$422K
OperationsPt I, VI
EmployeesI 516
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$114K$71K
InvestmentsLn 11–13$5K$5K
Land, buildings, equipmentLn 10c$6K$4K
Total assetsLn 16$503K$497K
LiabilitiesLn 26$75K$75K
Net assetsLn 32$428K$422K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$97K$63K$12K$22K
Other salaries and wagesLn 7$403K$261K$51K$91K
Other employee benefitsLn 9$63K$41K$8K$14K
Payroll taxesLn 10$38K$25K$5K$8K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$3K$3K
Advertising and promotionLn 12$576$576
Office expensesLn 13$29K$24K$2K$3K
Information technologyLn 14$27K$240$27K
OccupancyLn 16$46K$32K$14K
TravelLn 17$3K$2K$1K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$24$24
Other expenses (24a–d)Ln 24$151K$151K$350
Total functional expensesLn 25$867K$600K$129K$138K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $861K$867K−$6K$422K 990 PDF
FY2023 $617K$798K−$181K$428K 990 PDF
FY2022 $1.4M$1.4M$54K$609K 990 PDF
FY2021 $1.4M$1.4M−$15K$555K 990 PDF
FY2020 $1.3M$1.2M$121K$569K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $861,042 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $615,201$858,307
I-9 Program service revenuePrior year $2,000$500
I-10 Investment incomePrior year $4$6
I-11 Other revenuePrior year $4$2,229
I-12 Total revenuePrior year $617,209$861,042
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $651,180$600,743
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $146,830$266,220
I-18 Total expensesPrior year $798,010$866,963
I-19 Revenue less expensesPrior year −$180,801−$5,921
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $861,042 across 7 lines filed
Lines not itemized here account for $2,229 of total revenue; see the IRS return.
VIII-1a Federated campaigns$15,480
VIII-1e Government grants$252,000
VIII-1f All other contributions, gifts and grants$590,827
VIII-1h Total contributions, gifts and grants$858,307
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $500$500
VIII-3 Investment incomeExcluded from tax $6$6
VIII-12 Total revenueRelated to mission $2,729 · Unrelated business $0 · Excluded from tax $6$861,042
Part IX · Statement of functional expenses $866,963 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $63,043 · Management $12,328 · Fundraising $21,964$97,335
IX-7 Other salaries and wagesPrograms $260,811 · Management $51,001 · Fundraising $90,865$402,677
IX-9 Other employee benefitsPrograms $40,803 · Management $7,979 · Fundraising $14,036$62,818
IX-10 Payroll taxesPrograms $24,626 · Management $4,816 · Fundraising $8,471$37,913
IX-11c Accounting feesManagement $5,350$5,350
IX-11g Other fees for servicesManagement $2,818$2,818
IX-12 Advertising and promotionManagement $576$576
IX-13 Office expensesPrograms $24,354 · Management $2,123 · Fundraising $2,516$28,993
IX-14 Information technologyPrograms $240 · Management $26,738$26,978
IX-16 OccupancyPrograms $32,008 · Management $13,537$45,545
IX-17 TravelPrograms $2,241 · Management $1,143$3,384
IX-22 Depreciation, depletion and amortizationPrograms $1,596$1,596
IX-23 InsurancePrograms $24$24
IX-24 Other expenses (24a–d)Programs $150,606 · Management $350$150,956
IX-25 Total functional expensesPrograms $600,352 · Management $128,759 · Fundraising $137,852$866,963
Part X · Balance sheet $496,689 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $85,169$36,597
X-2 Savings and temporary cash investmentsStart of year $28,681$34,243
X-4 Accounts receivableStart of year $376,277$414,962
X-10c Land, buildings and equipment, netStart of year $5,745$4,149
X-12 Other securitiesStart of year $4,738$4,738
X-15 Other assetsStart of year $2,000$2,000
X-16 Total assetsStart of year $502,610$496,689
X-17 Accounts payable and accrued expensesStart of year $74,774$74,774
X-26 Total liabilitiesStart of year $74,774$74,774
X-27 Net assets without donor restrictionsStart of year $427,836$421,915
X-32 Total net assets or fund balancesStart of year $427,836$421,915
X-33 Total liabilities and net assetsStart of year $502,610$496,689
Part XI · Reconciliation of net assets $421,915 net assets at year end
XI-1 Total revenue$861,042
XI-2 Total expenses$866,963
XI-3 Revenue less expenses−$5,921
XI-4 Net assets at start of year$427,836
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$421,915

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.