Nonprofit · EIN 88-2754201
OUR JOURNEY
Tax-exempt · SEDRO WOOLLEY, WA 98284
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $441,060 | $252,913 | $188,147 | $195,481 | $4,508 | $190,973 |
| December 31, 2023 | 990-EZ | $73,489 | $96,451 | -$22,962 | $2,784 | $0 | $2,784 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $841
- of which government grants
- $650
- Program service revenue
- $439,397
- Investment income
- $822
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,590
- Other salaries and wages
- $39,585
- Salaries, compensation and benefits (total)
- $73,699
- Professional fundraising fees
- $0
- Accounting fees
- $5,442
- Occupancy
- $66,303
- Travel
- $9,897
- Depreciation
- $2,194
- Program services (functional)
- $158,899
- Management and general (functional)
- $94,014
Balance sheet and other
- Total assets, start of year
- $2,826
- Total assets, end of year
- $195,481
- Total liabilities, end of year
- $4,508
- Net assets, end of year
- $190,973
- Land, buildings and equipment
- $24,123
- Gross receipts
- $441,060
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Genaro Sanchez | Executive Director Key employee, Highest-paid employee | 40 | $52,862 |
| Alex Sanchez | Chair Trustee or director | 4 | $0 |
| Ana Rivas | Secretary Trustee or director | 4 | $0 |
| Vanessa Diez | Vice Chair Trustee or director | 1 | $0 |
| Maria Zendejas | Treasurer Trustee or director | 1 | $0 |
| Cynthia Aguirre | Advisor Trustee or director | 1 | $0 |
| Janice Blackmore | Advisor Trustee or director | 1 | $0 |
| Aaron Kirk | Advisor Trustee or director | 1 | $0 |
| Lucy Madrigal | Advisor Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Genaro Sanchez | Executive Director | 30 | $48,950 |
| Alex Sanchez | President | 10 | $0 |
| Ana Rivas | Secretary | 1 | $0 |
| Vanessa Diez | Vice President | 1 | $0 |
| Maria Zendejas | At large | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 220 MURDOCK CT, SEDRO WOOLLEY, WA 98284-1023
- Principal officer (990 for 2024)
- Genaro Sanchez, 220 Murdock Ct, Sedro Woolley, WA 98284
- Signed the 990
- Genaro Sanchez, Executive Director
- Phone
- (360) 540-1742
Mission
Our Mission is to help gang-affected youth open their hearts, minds and souls through self-empowerment and healing, thriving with self-respect and confidence, and returning to loving themselves, family and community. O.U.R Journey's vision is to engage with youth and build rapport, trust and relationships with some of the most hurting and alienated youth in our community and those showing gang attraction or involvement.
Program accomplishments
- Youth Community Center (funded from NS ACH) The Youth Community Center, established with critical support from North Sound ACH, provides a safe, welcoming space for youth to access mentorship, life skills development, academic support, and recreational activities. The opening of the new facility in 2024 was a major milestone, offering young people a dedicated environment to grow, learn, and build resilience outside of school hours. Key accomplishments include the successful launch of diverse programming, such as life skills workshops, after-school tutoring, mental health support services, and culturally responsive Spanish-speaking parent groups designed to empower Latino families. The center also forged strong partnerships with local schools, healthcare providers, and community organizations, expanding access to comprehensive support for youth and families. Additionally, the purchase of a youth transportation van ensured reliable access to center activities, helping remove barriers for youth who otherwise lack safe or consistent transportation options.Expenses $91,743 · grants $175,000
- School Mentoring Program (funded from DCYF) School Mentoring Program The School Mentoring Program supports at-risk students by providing academic mentoring, behavioral support, and after-school enrichment. In 2024, the program served 36 students, fostering improvements in academic achievement, attendance, and personal development. Through structured after-school activities, mentorship sessions, and a targeted Gang Intervention component, the program helped guide youth away from high-risk behaviors and toward healthier futures. Key services included providing regular mentoring, offering over 350 meals and spending nearly $20K on supplies and activities to meet both basic needs and provide enrichment opportunities, while supporting their emotional and academic growth. Program data, including participation rates and student outcomes, are tracked through DCYF monthly reporting. Overall, students demonstrated notable gains in grades, school attendance, and behavioral outcomes, reflecting the program's strong impact on student success and resilience.Expenses $48,052 · grants $124,396
- School Intervention Program (funded from CHA) O.U.R. Journey provides intervention services for highly at-risk youth, focusing on school engagement, mentorship, and community reentry support. The program serves youth involved with the juvenile justice system, at risk of gang affiliation, and struggling with school engagement. Through partnerships with schools, juvenile justice representatives, and community organizations, O.U.R. Journey offers trauma-informed mentorship, peer-to-peer support, and re-engagement services, including educational re-enrollment, workforce development opportunities, and positive youth activities. In 2024-2025, O.U.R. Journey supported over 60 youth, helping students stay in or return to school, secure employment support, and reconnect with positive community outlets. The program expanded services by opening a dedicated youth center, training staff in Credible Messenger and Peer Counseling models, and strengthening partnerships with local employment and educational programs. O.U.R. Journey prioritizes racial justice by creating equitable access to opportunities for Black and Brown youth disproportionately impacted by systemic barriers.Expenses $19,104 · grants $140,000
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-EZ on file |
IRS record
- EIN
- 88-2754201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $195,481
- Income (IRS master file)
- $441,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $441,060 | $252,913 | $195,481 | IRS |
| 990-EZ | December 2023 | $73,489 | $96,451 | $2,784 | XML |
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 88-2754201).
Questions about OUR JOURNEY
- What is the EIN of OUR JOURNEY?
- The employer identification number (EIN) of OUR JOURNEY is 88-2754201.
- Is OUR JOURNEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OUR JOURNEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR 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 OUR 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 OUR 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 OUR JOURNEY?
- The 990 for the year ended December 31, 2024 names Genaro Sanchez.
- Who are the officers and directors of OUR JOURNEY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $52,862 (Genaro Sanchez, Executive Director).
- How much revenue does OUR JOURNEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $441,060, expenses of $252,913 and total assets of $195,481 at year end.
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- YA LIFE SKILLS EIN 88-1542209 · last filed 990-N for 2025
- SEDRO-WOOLLEY MAMMOTH BALL CLUB EIN 33-2069295 · last filed 990-N for 2025
- CATALYSTS FOR KIDS EIN 85-2590665 · last filed 990-N for 2025
- HELPING HANDS FOOD BANK OF SEDRO WOOLLEY EIN 91-1203572 · last filed 990 for 2024
- NORTH CASCADES INSTITUTE EIN 91-1327775 · last filed 990 for 2024
- SEDRO WOOLLEY ALUMNI & SCHOOLS FOUNDATION EIN 91-1673695 · last filed 990 for 2024
- WHATCOM MEADOWS CAMPING ASSOCIATION EIN 91-0904439 · last filed 990 for 2025
All nonprofits in SEDRO WOOLLEY · Washington · Youth development