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JOURNEYS WITHIN OUR COMMUNITY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JOURNEYS WITHIN OUR COMMUNITY (EIN 47-0953817)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-04
IRS object ID
201631299349200703
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-04T20:30:36-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470953817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOURNEYS WITHIN OUR COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOURBusinessNameControlTxt
Phone5305508720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111260 Donner Pass Rd PMB 256AddressLine1Txt
CityTruckeeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96161ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlex NebesarPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4155778032PhoneNum
Signature2016-05-04SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.journeyswithinourcommunity.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,826ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,182ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5,649InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$154,657TotalRevenueAmt
Grants And Similar Amounts Paid$154,703GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$27,338SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,666OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$81PrintingPublicationsPostageAmt
Other Expenses Total$12,249OtherExpensesTotalAmt
Total Expenses$201,037TotalExpensesAmt
Excess Or Deficit For Year-$46,380ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$172,844NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,402OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$125,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,574BOYAmt
EOY$100,493EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,930BOYAmt
EOY$27,698EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,504BOYAmt
EOY$128,191EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$660BOYAmt
EOY$3,129EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$172,844BOYAmt
EOY$125,062EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProviding free education and public health in SE AsiaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
Schools: free classes, library, sewing,computer lab, teacher training: 700 students a week$17,692Yes (X)$56,822
University scholarships in Myanmar, Cambodia and Laos: 75 students$32,280Yes (X)$48,963
Health and wells$8,499Yes (X)$17,554
Community Liaison and Assistance$11,408Yes (X)$16,320
Microfinance lending$5,612$11,618
Laos village school support$0$0
Internships$0$0
Cambodia relief$2,405Yes (X)$1,501
FieldValueIRS element (for citing)
Total Program Service Expenses$152,778TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jane Price
Executive Director10$0$0$0
Philippa Nigg
Board Chair5$0$0$0
Travis Carley
Consultant1$0$0$0
Andrea Ross
Director2$0$0$0
Brandon Ross
Director1$0$0$0
Narla Phay
Director1$0$0$0
Toby Ross
Director1$0$0$0
Kneath Heard
Managing Director40$3,999$0$0
Dudley Nigg
Consultant1$0$0$0
Nicole Long
Director1$0$0$0
Erin Esparza
Vice chair5$0$0$0
Alex Nebesar
Treasurer5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKneath HeardPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO Box 93155AddressLine1Txt
CitySiem ReapCityNm
CountryCBCountryCd
FieldValueIRS element (for citing)
Phone5305508720PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntryCBForeignFinancialAccountCntryCd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryCBForeignOfficeCountryCd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,562CurrentTaxYearMinus1YearAmt
Current Tax Year$147,777CurrentTaxYearAmt
Total$892,195TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,562CurrentTaxYearMinus1YearAmt
Current Tax Year$147,777CurrentTaxYearAmt
Total$892,195TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$892,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,622CurrentTaxYearMinus1YearAmt
Current Tax Year$5,649CurrentTaxYearAmt
Total$20,911TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$669TotalAmt
FieldValueIRS element (for citing)
Total Support$913,775TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97638PublicSupportCY170Pct
Public Support PY1700.98087PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationNo other incomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Cambodia relief fund 1501, community liason and assistance 16320, health and wells 17554, internship 25, laos projects 1900, microfinance 11618, scholarships 48963, schools 56822.
Form 990-EZ, Part I, Line 16Description;Amount^Finance charges;4671|Fundraising;2097|Office expenses;2121|Registration and taxes;610|Travel and meetings;1982|Other administrative expenses;768^Total;12249^
Form 990-EZ, Part I, Line 20Prior period adjustment
Form 990-EZ, Part II, Line 24Accounts receivable 13508, prepaid rent 12000, student medical loans 2190
Form 990-EZ, Part II, Line 26Microfinance compulsory savings 3129.25

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