TOGETHER ON THE JOURNEY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TOGETHER ON THE JOURNEY (EIN 46-5739733)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2024-11-25
- IRS object ID
- 202403309349200430
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-25T01:12:32-00:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204356374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Hall & Associates Inc CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30628 Detroit Road 234 | AddressLine1Txt |
| City | Westlake | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441455844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465739733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transracial Journeys | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Michelle A Daray | InCareOfNm |
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 6145982662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26843 Detroit Road | AddressLine1Txt |
| City | Westlake | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441452369 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle A Daray | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6145982662 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John D Hall CPA | PreparerPersonNm |
| PTIN | P00174191 | PTIN |
| Phone | 4405270301 | PhoneNum |
| Preparation | 2024-11-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.transracialjourneys.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,943 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $80,175 | ProgramServiceRevenueAmt |
| Total Revenue | $144,118 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $90,028 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $30,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $152 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,727 | OtherExpensesTotalAmt |
| Total Expenses | $134,207 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,911 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,395 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,484 | BOYAmt |
| EOY | $26,395 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,484 | BOYAmt |
| EOY | $26,395 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,484 | BOYAmt |
| EOY | $26,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support and education for families of transracial adoption. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Family Camp - Nurtured racial identity development and self-esteem, helping parents understand the importance of culture and race in raising children across racial lines. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $90,028 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,028 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Michelle A Daray | ||
| Treasurer | 002.00 | $0 |
| April Dinwoodie | ||
| Executive Director | 020.00 | $30,000 |
| Kurt Harvey | ||
| Chair | 002.00 | $0 |
| Martha Loughridge | ||
| Secretary | 002.00 | $0 |
| Lori Boerger | ||
| Member at Large | 002.00 | $0 |
| CJ Rosenstiel | ||
| member at Large | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle A Daray | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26843 Detroit Road | AddressLine1Txt |
| City | Westlake | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441452369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6145982662 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,118 | CurrentTaxYearAmt |
| Total | $428,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,118 | CurrentTaxYearAmt |
| Total | $428,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $428,109 | PublicSupportTotal170Amt |
| Total Support | $428,109 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative Support 570 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges Fees 1,821 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,429 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 2,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies Expenses 162 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Licenses 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social Media Advertising 4,250 |