2023-11-09T13:57:18-06:00 2022-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-01-01 470897591 IT'S THE JOURNEY INC % LINDA SHEIN ITST 4045314111 40 TECHNOLOGY PARKWAY SOUTH Ste 200 PEACHTREE CORNERS GA 30092 Tracey Jackson Scott Treasurer 4045314111 2023-11-15 true Tracey Jackson Scott 999009999 SABRE J LINAHAN P01372980 4048746244 2023-11-15 3 2022 2023-04-26 12:10:37Z X Stephani Tucker 40 TECHNOLOGY PKWY S STE 200 PEACHTREE CORNERS GA 30092 1394728 false X WWW.ITSTHEJOURNEY.ORG X 2002 GA Support Georgians by raising money for breast health and breast cancer programs. 10 10 7 300 0 0 1192841 1248141 113776 76810 12679 6448 342 -26256 1319638 1305143 568060 733609 0 0 311199 407903 0 0 57370 331574 429684 1210833 1571196 108805 -266053 1715084 1799964 619037 990013 1096047 809951 X It's The Journey's mission is to engage with Georgia's breast cancer community to increase access to care and reduce disparities in cancer outcomes. false false 1440767 733609 77302 IT'S THE JOURNEY ("ITJ") RAISES FUNDS AND PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE BREAST HEALTH AND BREAST CANCER PROGRAMS THAT FUND DIAGNOSTIC AND THERAPUTIC SERVICES. FUNDS FOR THE ITJ GRANT PROGRAM ARE RAISED THROUGH THE GEORGIA 2-DAY WALK FOR BREAST CANCER (WHICH IS HELD IN METROPOLITAN ATLANTA EACH FALL) AND OTHER EVENTS HELD THROUGHOUT THE YEAR. See Schedule O for more details 1440767 true true false false false false false false false true false false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false GA X X LINDA SHEIN 4045314111 40 TECHNOLOGY PARKWAY SOUTH STE 200 PEACHTREE CORNERS GA 30092 Stephani Tucker EXECUTIVE DIRECTOR 40.0 0.0 X 90000 0 13862 Dale Isreal Director 4.0 0.0 X 0 0 0 Barbara Rogers Director 1.0 0.0 X 0 0 0 Stephanie Wyatt Director 1.0 0.0 X 0 0 0 Susan Russell-Alexander Director 1.0 0.0 X 0 0 0 Tracey Jackson Scott Director 1.0 0.0 X 0 0 0 Carletta Cunningham Secretary 0.25 0.0 X 0 0 0 Benjamin Portman Director 0.25 0.0 X 0 0 0 Robin Ramsey Treasurer 8.0 0.0 X 0 0 0 Jason Porter Board Chair 6.0 0.0 X 0 0 0 Angie Tillison Director 1.0 0.0 X 0 0 0 90000 0 13862 0 false false false 0 31956 1216185 10345 1248141 GEORGIA 2 DAY WALK: REGISTRATION FEES 561520 76810 76810 76810 7763 7763 0 0 0 0 0 1315 -1315 -1315 -1315 51079 31956 77964 -26885 -26885 0 0 0 10443 10306 137 137 OTHER INCOME 492 492 492 1305143 77302 -20300 733609 733609 0 0 0 103862 86065 6995 10802 0 267536 227405 13377 26754 0 9154 6316 1648 1190 27351 18872 4923 3556 0 0 16000 16000 0 0 0 28535 23833 4702 58401 49469 3435 5497 78920 61596 12195 5129 6089 5480 609 0 48839 39071 7326 2442 6955 5564 1391 0 0 0 0 0 12291 9833 2458 FOOD AND BEVERAGE 65853 65853 HOTEL 60764 60764 RENTAL ITEMS AND SECURITY 47037 47037 1571196 1440767 73059 57370 X 2412 2594 1257970 1273633 116456 0 0 12750 0 0 0 0 0 0 0 0 14634 7523 0 0 321612 318330 0 0 0 0 0 185134 2000 0 1715084 1799964 2536 6049 571776 719000 44725 65845 0 0 0 0 0 0 0 0 0 0 0 199119 619037 990013 X 896687 594162 199360 215789 1096047 809951 1715084 1799964 X -266053 -4574 -15469 X false true X true false X 1651808 1678890 800806 1192841 1248141 6572486 0 0 1651808 1678890 800806 1192841 1248141 6572486 186505 6385981 2178 16039 13454 11274 7763 50708 0 256 769 4423 472 492 6412 6629606 562973 0.96325 0.98452 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199360 84334 67905 215789 177272 42088 20000 199360 283237 952 106917 177272 68413 283237 68413 283237 53043 68413 53043 68413 1.00000 true true 0 LEASE LIABILITY 199119 199119 X 1376375 -4574 65500 10306 71232 1305143 1305143 1647002 65500 10306 75806 1571196 1571196 PART V Temporarily restricted net assets totaled $215,789 as of December 31, 2022 and consist of contributions that are restricted for future Walks. Net assets released from restriction during 2022 totaled $67,905, which were time-restricted for the 2022 Walk. PART X, LINE 2 The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code,as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before December 31, 2019. PART XI, LINE 2D Other Adjustments: $10,306 COGS Part XII, Line 2D Other Adjustments: $10,306 COGS X GA GALA 83035 31956 51079 3500 55386 3000 16078 0 83035 31956 51079 3500 55386 3000 16078 77964 -26885 true Atlanta Cancer Care Foundation 5670 Peachtree Dunwoody Rd Atlanta GA 30319 582607802 501(c)(3) 22500 Programs Atlanta Legal Aid Society 54 Ellis St NE Atlanta GA 30303 580568691 501(c)(3) 22500 Programs Boat People SOS Atlanta 6066 Leesburg Pike Ste 100 Falls Church VA 22041 541563619 501(c)(3) 20957 Programs Cancer Support Community Atlanta Center Pointe 1100 Johnson Ferry Rd Atlanta GA 30342 582142151 501(c)(3) 15900 Programs Casting for Recovery 109 East Oak St Ste 1G Bozeman MT 59715 030354382 501(c)(3) 10000 Programs Center for Black Women's Wellness 477 Windsor St SW Atlanta GA 30312 582212203 501(c)(3) 25000 Programs Clarkston Community Health Center 3700 Market Street Rm/Ste E1 Clarkston GA 39921 461402143 501(c)(3) 10000 Programs East GA Ca Coalition - North 315 Riverbend Rd 306 Athens GA 30602 203273703 501(c)(3) 50000 Programs Good News Clinic 810 Pine St Gainsville GA 30501 061445382 501(c)(3) 20000 Programs Good Samaritan Health Center of Atlanta 1015 Donald Lee Hollowell Pkwy NW Atlanta GA 30318 582373395 501(c)(3) 25000 Programs Good Samaritan Health Center of Cobb 1605 Roberta Dr Marietta GA 30008 320045238 501(c)(3) 16000 Programs Grady Health Foundation 80 Jesse Hill Junior Drive SE Atlanta GA 30303 262037695 501(c)(3) 24779 Programs Gwinnett Hospital System Foundation 1755 N Brown Rd 100 Lawrenceville GA 30043 581828486 501(c)(3) 12500 Programs Lighthouse Lymphedema Network 10240 Crescent Ridge Drive Rosewell GA 30076 582301746 501(c)(3) 20000 Programs Loving Arms Cancer Outreach 3595 Canton Road Suite 312-284 Marietta GA 30066 450753116 501(c)(3) 25000 Programs Mercy Care 424 Decatur Street Atlanta GA 30312 581752700 501(c)(3) 24957 Programs My Style Matters PO Box 162211 Atlanta GA 30321 823252921 501(c)(3) 10000 Programs Northside Hospital Inside Metro-Atlanta 1100 Johnson Ferry Road Center Poin Atlanta GA 30342 581954432 501(c)(3) 60000 Programs Piedmont Athens Regional Breast Health Center 242 King Avenue Medical Services Bu Suite 400 Athens GA 30606 582179986 501(c)(3) 10000 Programs Piedmont Atlanta Genetics 2001PeachtreeRoadNESuite400 Atlanta GA 30309 581272768 501(c)(3) 49915 Programs Piedmont Augusta Foundation Screening & Diagnostic 2260 Wrightsboro Road Augusta GA 30904 581343550 501(c)(3) 18195 Programs Southeast Georgia Rural Community Network PO Box 946 Vidalia Vidalia GA 30475 471963576 501(c)(3) 25000 Programs St Joseph'sCandler 5353 Reynolds Street Savannah GA 31405 581553254 501(c)(3) 20000 Programs St Mary's Healthcare System 1230 Baxter Street Athens GA 30606 580566223 501(c)(3) 20000 Programs Team Maggie's Dream 227 Hillcrest Drive Rosewell GA 30075 465528377 501(c)(3) 20000 Programs The Cancer Foundation 3320 Old Jefferson Road Bld 700 Athens GA 30607 203378035 501(c)(3) 25000 Programs The Pink Frog Foundation Transportation 1380 Audubon Court Clinic B B4328 Atlanta GA 30311 455519735 501(c)(3) 5297 Programs Turning Point Breast Cancer Rehab 8010 Roswell Rd 120 Atlanta GA 30350 562317821 501(c)(3) 20000 Programs United in Pink 1515 Bass Rd Suite H Macon GA 31210 205848087 501(c)(3) 23000 Programs Wellstar Legacy Hospital 805 Sandy Plains Road Suite 100 Marietta GA 30066 581627413 501(c)(3) 50000 Programs 30 0 PART I, LINE 2 THE GRANTS COMMITTEE OF IT'S THE JOURNEY IS A STANDING ADVISORY COMMITTEE TO THE BOARD OF DIRECTORS CONSISTING OF AT LEAST THREE, AND NO MORE THAN NINE MEMBERS, EACH OF WHOM SHALL BE APPOINTED AND SUBJECT TO REMOVAL WITH OR WITHOUT CAUSE BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE GRANTS COMMITTEE IS RESPONSIBLE FOR (A) MONITORING THE GRANTMAKING POLICIES AND PROCEDURES WHICH INCLUDE WRITTEN CRITERIA USED TO DETERMINE ELIGIBLE REQUESTS,(B) DEVELOPING AND MAINTAINING RELATIONSHIPS WITH GRANTEES AND POTENTIAL GRANTEE OF THE CORPORATION AND MAKING RECOMMENDATIONS, (C) REVIEWING ANNUALLY THE GRANT APPLICATIONS AND MAKING RECOMMENDATIONS, (D) PERFORMING OTHER ADDITIONAL DUTIES AS ASSIGNED BY THE BOARD. THE GRANTS COMMITTEE KEEPS FULL RECORDS AND ACCOUNTS OF ITS PROCEEDINGS AS RECORDED IN THE MINUTES. ALL ACTIONS PROPOSED TO BE TAKEN ON THE AWARDING OF GRANTS BY THE GRANTS COMMITTEE ARE SUBMITTED TO THE BOARD OF DIRECTORS OF THE CORPORATION, AS APPROPRIATE, PRIOR TO APPROVAL. PART II, COLUMN H A more comprehensive description of the grants awarded can be found on our website, www.itsthejourney.org Form 990, Part III, Line 4a: IN ADDITION TO PROVIDING A SOURCE OF FUNDING FOR ITJ'S PROGRAM, THE 2-DAY WALK PROVIDES PARTICIPANTS WITH INFORMATION ABOUT LOCAL BREAST CANCER ORGANIZATIONS AND RESOURCES, SERVES AS A SOURCE OF SUPPORT AND EMPOWERMENT FOR SURVIVORS AND THEIR FAMILIES, AND RAISES AWARENESS ABOUT PREVENTION AND EARLY DETECTION IN THE COMMUNITY AT LARGE. Form 990, Part VI, Section A, Line 9: All Board of Director members can be reached through the address on the first page of the organization's 990. Form 990, Part VI, Section B, line 11: A detailed review of the Form 990 is conducted by the organization's finance committee, after which a copy is provided to the full board prior to filing. Form 990, Part VI, Section B, Line 12c: UNDER THE ORGANIZATION'S CONFLICT POLICY, ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER COVERED PERSONS ARE REQUIRED TO SIGN AN ANNUAL CONFIRMATION THAT THEY ARE IN COMPLIANCE WITH THE POLICY. THE ANNUAL CONFIRMATION INCLUDES A DISCLOSURE FORM ON WHICH EACH COVERED PERSON IS REQUIRED TO LIST ALL ACTUAL OR POTENTIAL CONFLICTS KNOWN TO SUCH PERSON AT THE TIME. UNDER THE TERMS OF THE POLICY, ANY PERSON WITH CONFLICT IS REQUIRED TO DISCLOSE SUCH CONFLICT PRIOR TO THE BOARD TAKING ACTION, AND SUCH PERSON IS NOT PERMITTED TO VOTE ON OR TAKE PART IN DELIBERATIONS WITH RESPECT TO SUCH TRANSACTION. ALL TRANSACTIONS WITH RESPECT TO WHICH THERE IS A CONFLICT MUST BE APPROVED BY A MAJORITY OF DISINTERESTED DIRECTORS AFTER REVIEWING COMPARABILITY DATA THAT ESTABLISHES THE FAIRNESS OF THE TRANSACTION TO THE ORGANIZATION. Form 990, Part VI, Section B, Line 15: THE ORGANIZATION HAS ESTABLISHED A PERSONNEL COMMITTEE CONSISTING OF INDEPENDENT BOARD MEMBERS THAT ANNUALLY REVIEWS COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS THE REASONABLENESS OF THE ORGANIZATION'S COMPENSATION BY COMPARING IT TO AMOUNTS PAID BY ORGANIZATIONS THAT ARE SIMILAR IN MISSION, BUDGET, NUMBER OF EMPLOYEES AND GEOGRAPHY. Form 990, Part VI, Section C, Line 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT POLICY AVAILABLE TO THE PUBLIC, WHICH IS IN COMPLIANCE WITH THE INTERNAL REVENUE CODE AND CURRENT REGULATIONS. THE ORGANIZATION'S FILED AND APPROVED 990 AND AUDITED FINANCIALS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. Form 990, Part XI, Line 8 Prior Period Adjustments: -$15,469