2026-09-22T13:24:04-05:00 2025-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2025-01-01 872199937 JOURNEY TO LEAD INC JOUR 9178817933 1575 POSTAL RD 26 CHESTER MD 21619 JAMES C DIPAULA JR TREASURER 9178817933 2026-09-02 1 CHRISTINA K BELL CPA P01362827 3022250600 2026-09-02 2025 X JAMES C DIPAULA JR 1575 POSTAL RD 26 CHESTER MD 21619 1522355 0 X WWW.JOURNEYTOLEAD.ORG X 2021 DE TO ACCELERATE THE TRAJECTORY OF WOMEN LEADERS BY CONNECTING NEXT-GENERATION TOP TALENT WITH ACCOMPLISHED BUSINESS EXECUTIVES, WHILE PROVIDING COACHING AND LEADERSHIP DEVELOPMENT. 10 8 5 10 0 0 1842985 1470243 0 0 58666 52112 0 0 1901651 1522355 0 0 0 0 276328 427534 0 0 202344 942450 1220127 1218778 1647661 682873 -125306 2200811 2960835 33735 108719 2167076 2852116 TO ACCELERATE THE TRAJECTORY OF WOMEN LEADERS BY CONNECTING NEXT-GENERATION TOP TALENT WITH ACCOMPLISHED BUSINESS EXECUTIVES, WHILE PROVIDING COACHING AND LEADERSHIP DEVELOPMENT. 0 0 1266365 JOURNEY'S LARGEST PROGRAM SERVICE IS ITS YEAR-LONG FELLOWSHIP, WHICH INCLUDES FOUR IN-PERSON CONVENINGS, MONTHLY VIRTUAL SESSIONS, AND ISSUE-AREA WORKING GROUPS. PROGRAMMING SUPPORTS JOURNEY'S RISING LEADERS IN EXPANDING THEIR NETWORKS, BROADENING THEIR PERSPECTIVES, AND SCALING THEIR LEADERSHIP AND ORGANIZATIONS. 1266365 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 12 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 9178817933 1575 POSTAL RD 26 CHESTER MD 21619 NINA EASTON CHAIR 1.00 X X 0 0 0 JAMES C DIPAULA JR TREASURER 1.00 X X 0 0 0 PATRICIA SELLERS SECRETARY 1.00 X X 0 0 0 KATHY KEMPER BOARD MEMBER 1.00 X 0 0 0 ELISA VILLANUEVA BEARD BOARD MEMBER 1.00 X 0 0 0 LISA CAPUTO BOARD MEMBER 1.00 X 0 0 0 RUTHIE D LYLE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE LINNARTZ BOARD MEMBER 1.00 X 0 0 0 TONI HICKEY BOARD MEMBER 1.00 X 0 0 0 YOLANDA SANDERS BOARD MEMBER 1.00 X 0 0 0 JULIE SCHOLSSER EXECUTIVE DIRECTOR 40.00 X 183615 0 0 183615 0 0 1 0 1 0 SELLERSEASTON MEDIA INC 821 CHESAPEAKE AVE 5859 ANNAPOLIS MD 21403 PROGRAM DEVELOPMENT 457600 1 1470243 120608 1470243 52112 52112 1522355 0 0 52112 X 183615 146891 18362 18362 210719 95399 59846 55474 4559 2781 912 866 28641 17471 5728 5442 17575 17575 48310 48310 560297 440113 12494 107690 12731 6665 6066 1378 1050 328 7610 4221 3389 5505 2443 3062 5084 5084 EVENT EXPENSES 553552 553552 DUES AND SUBSCRIPTIONS 4057 4057 BANK FEES 2262 269 1993 GIFTS 1300 1300 466 466 1647661 1266365 178952 202344 92186 252932 1668235 1804610 278500 147273 156722 293117 468071 2200811 2960835 33735 103719 5000 33735 108719 X 2167076 2852116 2167076 2852116 2200811 2960835 X -125306 54346 756000 0 X 0 1 X 1 0 X 790000 914094 2061000 1842985 1470243 7078322 790000 914094 2061000 1842985 1470243 7078322 2995136 4083186 2686 26098 58666 52112 139562 7217884 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1829701 54346 253000 307346 1522355 0 1522355 1900661 253000 253000 1647661 0 1647661 PART X, LINE 2: INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2025. THE FEDERAL INFORMATIONAL RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 JULIE SCHOLSSER EXECUTIVE DIRECTOR 183615 0 0 0 0 0 0 0 0 0 183615 0 0 0 SELLERSEASTON MEDIA INC ENTITY MORE THAN 35% OWNED BY TWO BOARD MEMBERS EACH 457600 INDEPENDENT CONTRACTOR AGREEMENT, REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. 0 X 6 120608 X DONATED USE OF FACILITIES 1 253000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NINA EASTON, BOARD CHAIR, AND PATRICIA SELLERS, SECRETARY, HAVE AN INDEPENDENT BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, THE FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER MUST AFFIRM A SERIES OF STATEMENTS IN ACCORDANCE WITH THE CONFLICTS OF INTEREST POLICY, INCLUDING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. IF THEY ARE AWARE OF A CONFLICT, IT IS HANDLED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED CURRENT MARKET SALARIES FROM SIMILARLY SITUATED ORGANIZATIONS PRIOR TO REVIEWING AND APPROVING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 440,113. MANAGEMENT AND GENERAL EXPENSES 8,320. FUNDRAISING EXPENSES 102,230. TOTAL EXPENSES 550,663. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 5,460. TOTAL EXPENSES 9,634. FORM 990, PART XI, LINE 8 DURING THE 2025 AUDIT, ERRORS RELATING TO PERIODS PRIOR TO JANUARY 1, 2025, WERE IDENTIFIED. BECAUSE PRIOR-PERIOD FINANCIAL STATEMENTS HAD NOT BEEN ISSUED, THE ERRORS WERE CORRECTED IN THE 2025 FINANCIAL STATEMENTS BY INCREASING BEGINNING NET ASSETS AS OF JANUARY 1, 2025, BY $756,000.