Nonprofit · EIN 95-3817864
JOURNEY OUT
Tax-exempt · VAN NUYS, CA 91406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $861,042 | $866,963 | -$5,921 | $496,689 | $74,774 | $421,915 |
| December 31, 2023 | 990 | $617,209 | $798,010 | -$180,801 | $502,610 | $74,774 | $427,836 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $858,307
- of which government grants
- $252,000
- Program service revenue
- $500
- Investment income
- $6
- Other revenue
- $2,229
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,335
- Other salaries and wages
- $402,677
- Salaries, compensation and benefits (total)
- $600,743
- Professional fundraising fees
- $0
- Accounting fees
- $5,350
- Occupancy
- $45,545
- Travel
- $3,384
- Depreciation
- $1,596
- Program services (functional)
- $600,352
- Management and general (functional)
- $128,759
- Fundraising (functional)
- $137,852
Balance sheet and other
- Total assets, start of year
- $502,610
- Total assets, end of year
- $496,689
- Total liabilities, end of year
- $74,774
- Net assets, end of year
- $421,915
- Land, buildings and equipment
- $4,149
- Net assets without donor restrictions
- $421,915
- Gross receipts
- $861,042
- Employees
- 9
- Volunteers
- 20
- Year formed
- 1982
- State of legal domicile
- CA
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 |
|---|---|---|---|
| NAYELI MAY | EXECUTIVE DIRECTOR Officer | 40 | $97,335 |
| AMANDA MYERS | IMMEDIATE PAST PRES. (UNTIL 7/24) Trustee or director, Officer | 0.5 | $0 |
| CHRISTOPHER GUERRERO | DIRECTOR Trustee or director | 0.5 | $0 |
| COURTNEY BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| CROWN ARBUCKLE | SECRETARY (UNTIL 3/24) Trustee or director, Officer | 0.5 | $0 |
| MATHEW KIM | DIRECTOR Trustee or director | 0.5 | $0 |
| MYEESHA ARRANAGA | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| NORMA FLORES | DIRECTOR Trustee or director | 0.5 | $0 |
| ROGER ORTIZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAYELI MAY | EXECUTIVE DIRECTOR Officer | 40 | $96,369 |
| AAYUSH CHANDAN | DIRECTOR (UNTIL 5/23) Trustee or director | 0.5 | $0 |
| AMANDA MYERS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| COURTNEY BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| CROWN ARBUCKLE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MYEESHA ARRANAGA | DIRECTOR Trustee or director | 0.5 | $0 |
| REBEKAH BELL | TREASURER (UNTIL 3/23) Trustee or director, Officer | 0.5 | $0 |
| ROGER ORTIZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7136 HASKELL AVE STE 125, VAN NUYS, CA 91406-4151
- Principal officer (990 for 2024)
- NAYELI MAY, PO BOX 8396, VAN NUYS, CA 91409
- Signed the 990
- NAYELI MAY, EXECUTIVE DIRECTOR
- Phone
- (818) 988-4970
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE OUTREACH , DIVERSION PROGRAMS , THERAPY, MEDICAL AND EDUCATIONAL DEVELOPMENT TO VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND TRAFFICKING
Program accomplishments
- 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 OR SURVIVORS OF SEX TRAFFICKING AT GROUP HOMES AND COMMUNITY CENTERS THROUGHOUT LOS ANGELES.Expenses $600,352 · revenue $2,729
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
- 95-3817864
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $496,689
- Income (IRS master file)
- $861,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $617,209 | $798,010 | $502,610 | IRS |
| 990 | December 2022 | $1,427,004 | $1,372,523 | $683,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOURNEY OUT
- What is the EIN of JOURNEY OUT?
- The employer identification number (EIN) of JOURNEY OUT is 95-3817864.
- Is JOURNEY OUT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to JOURNEY OUT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY OUT 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 JOURNEY OUT 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 JOURNEY OUT 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 JOURNEY OUT?
- The 990 for the year ended December 31, 2024 names NAYELI MAY.
- Who are the officers and directors of JOURNEY OUT?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $97,335 (NAYELI MAY, EXECUTIVE DIRECTOR).
- How much revenue does JOURNEY OUT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $861,042, expenses of $866,963 and total assets of $496,689 at year end.
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