Journey Out FY2020 filing

Tax-deductible

Van Nuys, CA501(c)(3)EIN 95-3817864Revenue $1.3M in FY2020

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

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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.
72¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
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
$63K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
Spent
$1.2M
To programs
72%
Net assets
$569K
By yearFY2020–FY2024
Revenue
$1.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.4M
FY2023$617K
FY2024$861K
Expenses
$1.2M
FY2020
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
$569K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$569K
FY2021$555K
FY2022$609K
FY2023$428K
FY2024$422K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

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

72 cents of each dollar spent went to programs.

Program services 72% · $869K Management & general 18% · $217K Fundraising 11% · $128K

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

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Immediate Past President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$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.

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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.

Provided by the organization

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1 program · $869K · in their own filed words · FY2020
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…

$869Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$338
Money outPt IX
$1.2M
Ln 25
Programscol B$869K
Managementcol C$217K
Fundraisingcol D$128K
Owns and owesPt X
$569K
net assets · Ln 32
Cash and savingsLn 1–2$478K
Total assetsLn 16$632K
LiabilitiesLn 26$63K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$338
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$216K
SavingsLn 2$262K
Cash and savings togetherLn 1–2$478K
InvestmentsLn 11–13$2K
Land, buildings, equipmentLn 10c$35K
Other assetsLn 15$2K
Total assetsLn 16$632K
LiabilitiesLn 26$63K
Net assetsLn 32$569K
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 FY20End FY20
Cash and savingsLn 1–2$350K$478K
InvestmentsLn 11–13$2K$2K
Land, buildings, equipmentLn 10c$46K$35K
Total assetsLn 16$548K$632K
LiabilitiesLn 26$100K$63K
Net assetsLn 32$449K$569K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$579K$404K$48K$127K
Other employee benefitsLn 9$56K$56K
Payroll taxesLn 10$59K$59K
Accounting feesLn 11c$19K$19K
Other fees for servicesLn 11g$260K$258K$2K
Advertising and promotionLn 12$797$715$82
Office expensesLn 13$43K$35K$7K$432
Information technologyLn 14$8K$7K$1K
OccupancyLn 16$114K$101K$13K
TravelLn 17$7K$7K
Conferences, conventions and meetingsLn 19$3K$3K$99
Depreciation, depletion and amortizationLn 22$18K$18K
InsuranceLn 23$9K$5K$4K
Other expenses (24a–d)Ln 24$36K$30K$6K
Total functional expensesLn 25$1.2M$869K$217K$128K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $1.3M$1.2M$121K$569K 990 PDF

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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 FY2020 990 (6 parts)
Part I · Summary $1,333,397 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,110,624$1,333,059
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $98$338
I-11 Other revenuePrior year $1,566$0
I-12 Total revenuePrior year $1,112,288$1,333,397
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 $690,909$694,344
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $362,420$518,345
I-18 Total expensesPrior year $1,053,329$1,212,689
I-19 Revenue less expensesPrior year $58,959$120,708
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $1,333,397 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,333,059
VIII-1h Total contributions, gifts and grants$1,333,059
VIII-3 Investment incomeExcluded from tax $338$338
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $338$1,333,397
Part IX · Statement of functional expenses $1,212,689 across 14 lines filed
IX-7 Other salaries and wagesPrograms $403,897 · Management $48,019 · Fundraising $127,050$578,966
IX-9 Other employee benefitsManagement $56,069$56,069
IX-10 Payroll taxesManagement $59,309$59,309
IX-11c Accounting feesManagement $19,150$19,150
IX-11g Other fees for servicesPrograms $257,878 · Management $2,113$259,991
IX-12 Advertising and promotionManagement $715 · Fundraising $82$797
IX-13 Office expensesPrograms $34,873 · Management $7,468 · Fundraising $432$42,773
IX-14 Information technologyPrograms $6,934 · Management $1,197$8,131
IX-16 OccupancyPrograms $101,055 · Management $12,865$113,920
IX-17 TravelPrograms $7,322$7,322
IX-19 Conferences, conventions and meetingsPrograms $3,313 · Management $99$3,412
IX-22 Depreciation, depletion and amortizationPrograms $18,229$18,229
IX-23 InsurancePrograms $5,097 · Management $3,657$8,754
IX-24 Other expenses (24a–d)Programs $29,969 · Management $5,897$35,866
IX-25 Total functional expensesPrograms $868,567 · Management $216,558 · Fundraising $127,564$1,212,689
Part X · Balance sheet $632,182 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $148,195$215,754
X-2 Savings and temporary cash investmentsStart of year $201,604$261,942
X-4 Accounts receivableStart of year $148,536$115,166
X-10c Land, buildings and equipment, netStart of year $45,642$34,976
X-12 Other securitiesStart of year $2,344$2,344
X-15 Other assetsStart of year $2,000$2,000
X-16 Total assetsStart of year $548,321$632,182
X-17 Accounts payable and accrued expensesStart of year $99,721$62,874
X-26 Total liabilitiesStart of year $99,721$62,874
X-27 Net assets without donor restrictionsStart of year $448,600$569,308
X-32 Total net assets or fund balancesStart of year $448,600$569,308
X-33 Total liabilities and net assetsStart of year $548,321$632,182
Part XI · Reconciliation of net assets $569,308 net assets at year end
XI-1 Total revenue$1,333,397
XI-2 Total expenses$1,212,689
XI-3 Revenue less expenses$120,708
XI-4 Net assets at start of year$448,600
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$569,308

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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