2024-11-04T15:33:31-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-01-01 953817864 JOURNEY OUT JOUR 8189884970 PO BOX 8396 VAN NUYS CA 91409 NAYELI MAY EXECUTIVE DIRECTOR 8189884970 2024-11-01 1 1 JOLANTA TUCK CPA P01340068 9164429100 2024-10-31 2023 2024-10-15 13:58:12Z NAYELI MAY PO BOX 8396 VAN NUYS CA 91409 617209 0 X WWW. JOURNEYOUT.ORG X 1982 CA TO PROVIDE OUTREACH TO VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND TRAFFICKING 5 5 11 20 0 0 1409099 615201 4000 2000 172 4 13733 4 1427004 617209 0 0 0 0 912479 651180 0 0 150288 460044 146830 1372523 798010 54481 -180801 683411 502610 74774 74774 608637 427836 TO PROVIDE OUTREACH , DIVERSION PROGRAMS , THERAPY, MEDICAL AND EDUCATIONAL DEVELOPMENT TO VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND TRAFFICKING 0 0 536578 2004 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. 536578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X NAYELI MAY 8189884970 PO BOX 8396 VAN NUYS CA 91409 AAYUSH CHANDAN DIRECTOR (UNTIL 5/23) 0.50 X 0 0 0 AMANDA MYERS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 COURTNEY BROWN DIRECTOR 0.50 X 0 0 0 CROWN ARBUCKLE SECRETARY 0.50 X X 0 0 0 MYEESHA ARRANAGA DIRECTOR 0.50 X 0 0 0 REBEKAH BELL TREASURER (UNTIL 3/23) 0.50 X X 0 0 0 ROGER ORTIZ PRESIDENT 0.50 X X 0 0 0 NAYELI MAY EXECUTIVE DIRECTOR 40.00 X 96369 0 0 96369 0 0 0 0 0 0 0 61159 201996 352046 615201 AWARENESS EDUCATION 900099 2000 2000 2000 4 4 4 4 4 617209 2004 0 4 96369 62788 11730 21851 457898 298338 55733 103827 56291 36676 6851 12764 40622 26467 4944 9211 3035 3035 2171 2171 2515 2515 20162 14294 3233 2635 6122 355 5767 60791 45708 15083 4252 4170 82 169 169 201 201 2901 2901 EMERGENCY SUPPORT 42290 42290 DUES & SUBSCRIPITONS 2221 2221 798010 536578 111144 150288 210156 85169 6728 28681 453843 376277 93910 88165 5946 5745 4738 4738 2000 2000 683411 502610 74774 74774 74774 74774 X 608637 427836 608637 427836 683411 502610 -180801 0 X 0 0 0 X 1110624 1333059 1395854 1409099 615201 5863837 1110624 1333059 1395854 1409099 615201 5863837 5863837 98 338 2971 172 4 3583 1556 13733 4 15293 5882713 16563 0.99680 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,556. 2022 AMOUNT: $ 13,733. 2023 AMOUNT: $ 4. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48612 48612 0 45298 39553 5745 5745 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST.