Nonprofit · EIN 82-1007405
MY JOURNEY
Tax-exempt · LOS LUNAS, NM 87031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,229,926 | $15,437,607 | -$207,681 | $2,165,768 | $1,416,769 | $748,999 |
| December 31, 2023 | 990 | $12,318,290 | $12,173,724 | $144,566 | $2,141,632 | $1,184,953 | $956,679 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $469,279
- of which government grants
- $469,279
- Program service revenue
- $14,760,647
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,648,630
- Other salaries and wages
- $347,308
- Salaries, compensation and benefits (total)
- $2,313,396
- Professional fundraising fees
- $0
- Occupancy
- $10,118
- Program services (functional)
- $14,914,733
- Management and general (functional)
- $522,874
Balance sheet and other
- Total assets, start of year
- $2,141,632
- Total assets, end of year
- $2,165,768
- Total liabilities, end of year
- $1,416,769
- Net assets, end of year
- $748,999
- Land, buildings and equipment
- $4,068
- Net assets without donor restrictions
- -$191,951
- Net assets with donor restrictions
- $940,950
- Gross receipts
- $15,229,926
- Employees
- 3
- Year formed
- 2017
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Ellis | CEO Officer | 40 | $711,788 |
| Elizabeth Ramey | CFO Officer | 40 | $703,122 |
| DiAnne Thompson | Bookkeeper | 40 | $233,720 |
| Patricia Austin | Director Trustee or director | 1 | $0 |
| Judy Sanchez | Director Trustee or director | 1 | $0 |
| Carolyn Seibert | Director Trustee or director | 1 | $0 |
| Lana Norman | Coordinator | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Ramey | CFO Officer | 40 | $614,078 |
| DiAnne Thompson | Bookkeeper | 40 | $154,605 |
| Lana Norman | Coordinator | 40 | $85,259 |
| Patricia Austin | Director Trustee or director | 1 | $0 |
| Judy Sanchez | Director Trustee or director | 1 | $0 |
| Carolyn Seibert | Director Trustee or director | 1 | $0 |
| Linda Ellis | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3246, LOS LUNAS, NM 87031-3246
- Principal officer (990 for 2024)
- Linda Ellis, PO Box 3246, Los Lunas, NM 87031
- Signed the 990
- Elizabeth Ramey, CFO
- Phone
- (505) 565-1805
- Return prepared by
- Baldwin Accounting & Consulting LLC
Mission
To promote the quality of life for individuals with developmental disabilities.
Program accomplishments
- My Journey was formed to provide billing assistance and support to recipients of benefits from the developmentally disabled DD waiver program. The DD waiver is a program administered by the New Mexico Department of Health, which is designed to provide supporting services that assist eligible children and adults with intellectual and developmental disabilities IDD to participate as active members of their communities. By helping their clients secure and maintain the DD waiver funding, My Journey is promoting quality of life for these individuals in a respectful and effective manner.Expenses $14,914,733 · grants $469,279
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1007405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,165,768
- Income (IRS master file)
- $15,229,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,229,926 | $15,437,607 | $2,165,768 | XML |
| 990 | December 2023 | $12,318,290 | $12,173,724 | $2,141,632 | XML |
| 990 | December 2022 | $7,595,377 | $7,294,618 | $1,474,816 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1007405).
Questions about MY JOURNEY
- What is the EIN of MY JOURNEY?
- The employer identification number (EIN) of MY JOURNEY is 82-1007405.
- Is MY JOURNEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MY JOURNEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MY JOURNEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MY JOURNEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MY JOURNEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MY JOURNEY?
- The 990 for the year ended December 31, 2024 names Linda Ellis.
- Who are the officers and directors of MY JOURNEY?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $711,788 (Linda Ellis, CEO).
- How much revenue does MY JOURNEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,229,926, expenses of $15,437,607 and total assets of $2,165,768 at year end.
Other nonprofits in LOS LUNAS
- MID-WEST NEW MEXICO COMMUNITY ACTION PROGRAM EIN 85-0204500 · last filed 990 for 2024
- LA VIDA FELICIDAD INC EIN 85-0322305 · last filed 990 for 2025
- SAFE SITE YOUTH DEVELOPMENT INC EIN 27-1492193 · last filed 990 for 2024
- VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE EIN 85-0370709 · last filed 990-N for 2024
- FREEDOM FOODS EIN 47-4006155 · last filed 990 for 2026
- KIDS KORNER PRESCHOOL & DAYCARE EIN 85-0482529 · last filed 990 for 2024
- EL RANCHITO DE LOS NINOS FOUNDATION EIN 26-3208502 · last filed 990 for 2025
- EL RANCHITO DE LOS NINOS INC EIN 85-0471183 · last filed 990 for 2025