TOGETHER ON THE JOURNEY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TOGETHER ON THE JOURNEY (EIN 46-5739733)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-01-19
- IRS object ID
- 202340199349200524
- Schema version
- 2021v4.2
- 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 | 2023-01-19T04:52:51-00:00 | ReturnTs |
| Tax Period End | 2022-10-31 | 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 | 2021-11-01 | 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 | 2023-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michelle | PersonFirstNm |
| Person Last | Daray | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John D Hall CPA | PreparerPersonNm |
| PTIN | P00174191 | PTIN |
| Phone | 4405270300 | PhoneNum |
| Preparation | 2023-01-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.transracialjourneys.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,665 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,803 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,862 | ProgramServiceRevenueAmt |
| Total Revenue | $90,665 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $73,364 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $20,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,075 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $314 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,681 | OtherExpensesTotalAmt |
| Total Expenses | $108,434 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,769 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,429 | BOYAmt |
| EOY | $9,640 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,429 | BOYAmt |
| EOY | $9,660 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,429 | BOYAmt |
| EOY | $9,660 | 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 undersstand the importance of culture and race in raising children across racial lines. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $73,364 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,364 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Michelle A Daray | ||
| Treasurer | 002.00 | $0 |
| April Dinwoodie | ||
| Executive Director | 020.00 | $20,000 |
| Kurt Harvey | ||
| Chair | 002.00 | $0 |
| Avril McInally | ||
| Secretary | 002.00 | $0 |
| Martha Loughridge | ||
| Member at Large | 002.00 | $0 |
| Lori Boerger | ||
| Member at Large | 002.00 | $0 |
| Vacant | ||
| Vice Chair | 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 |
| 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 | $43,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,665 | CurrentTaxYearAmt |
| Total | $254,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,665 | CurrentTaxYearAmt |
| Total | $254,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $254,699 | PublicSupportTotal170Amt |
| Total Support | $254,699 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,383 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 3,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,158 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,834 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative Support 458 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges Fees 842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,382 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 162 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Expenses 43 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Licenses 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | Deposits Beginning of year 0, End of year 20 |