2024-11-26T12:31:40-05:00 2024-06-30 272860980 GREG CLARK CPA 19 BENCHMARK ROAD BLACK MOUNTAIN NC 28711 990EZ 2023-07-01 263721470 JOURNEYMEN INC JOUR P O BOX 7125 ASHEVILLE NC 28802 ROBERT PLAUGHER TREASURER 8282425597 2024-11-01 false true GREGORY A CLARK P01019535 8283378683 2024-11-26 X 2023 2024-10-15 13:58:12Z X WWW.JOURNEYMENASHEVILLE.ORG X X 89930 X 78927 10995 8 89930 80990 1538 6570 25687 114785 -24855 42391 17536 X 45206 14024 0 0 0 5172 45206 19196 2815 1660 42391 17536 MENTORING ADOLESCENT BOYS RITES OF PASSAGE ADVENTURE WEEKEND (ROPAW)-TEENAGE INITIATES PARTICIPATE IN A CHALLENGING & REWARDING HEROS JOURNEY WITH SUPPORT OF ADULT MALE MENTORS. 40862 IN SCHOOL GROUPS BRING TOGETHER BOYS AND THEIR MENTORS IN A SAFE SPACE TO TALK ABOUT WHAT IS GOING ON IN THEIR LIVES, NAVIGATING RELATIONSHIPS, HARDSHIPS AND CELEBRATING SUCCESSES. 24711 OUT GROUPS PROVIDE MONTHLY OPPORTUNITIES FOR PARTICIPATING STUDENTS TO STEP OUT OF THEIR COMFORT ZOME TO EXPAND THEIR KNOWLEDGE AND SKILLS, WHILE ALSO GETTING TO KNOW THE COMMUNITY 17429 83002 KINSMAN BEAL MEMBER 1.00 0 0 0 GREG HALL SECRETARY 4.00 0 0 0 STUART MOTOLA PRESIDENT 4.00 0 0 0 ROBERT PLAUGHER TREASURER 4.00 0 0 0 false false false false false false false false false NC JOEL BESEMER P O BOX 7125 ASHEVILLE NC 28802 9122155038 false false false false false false false false false false false NONE NONE true X 101565 105323 66142 78927 351957 12665 14980 17025 10995 55665 114230 120303 83167 89922 407622 407622 65 22 16 8 111 65 22 16 8 111 0 114295 120325 83183 89930 407733 0.99970 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTFOOD 3,183STAFF AND REGISTRAR 6,048MATERIALS 1,757LIABILITY INSURANCE (193)OFFICE 3,182MARKETING 4,529BACKGROUND CHECKS 306DEVELOPMENT 32MILEAGE REIMBURSEMENT 1,607SCHOLARSHIPS 4,325DEPRECIATION 911 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 0 5,172 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,302 1,330ELAN VISA 513 330 Other program services Part III line 31 COMMUNITY GROUPS - $12,994CRAFTING PASSAGES - $12,052MENTOR TRAINING - $5,825