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Employer Identification Number 33-0692806

Journeys Counseling Ministry is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Journeys Counseling Ministry
Employer identification number (EIN):33-0692806
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementWe provide psychological counseling services at a reduce cost or at no cost to those who would benefit from such services but cannot afford it. We also provided workshops and seminars to the general public and local churches in the area of psychological health and personal growth.
Number of Employees28
Number of Volunteers5

Organization Governance

Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,922,286
Program Service Revenue from current yearUSD $ 2,226,639
Investment Income from current yearUSD $ -33
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,543,539
Net assets / fund balances at end of fiscal yearUSD $ 603,354
Net assets / fund balances at beginning of fiscal yearUSD $ 386,035
Total liabilities at end of fiscal yearUSD $ 1,100
Total assets at end of fiscal yearUSD $ 604,454
Total assets at beginning of fiscal yearUSD $ 386,035
Revenues less expenses for current yearUSD $ 217,319
Revenues less expenses for previous yearUSD $ 145,633
Total expenses for current yearUSD $ 2,326,187
Total expenses for previous yearUSD $ 1,979,738
Other expenses in current yearUSD $ 316,999
Other expenses in previous yearUSD $ 227,491
Total fundraising expenses in current yearUSD $ 98,199
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,009,188
Employee salary and benefits paid in previous yearUSD $ 1,752,247
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,543,506
Total revenue in previous fiscal yearUSD $ 2,125,371
Contributions and grants from current yearUSD $ 316,900
Contributions and grants from previous yearUSD $ 203,085
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,640,553
Program Service Revenue from current yearUSD $ 1,922,286
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,125,371
Net assets / fund balances at end of fiscal yearUSD $ 386,035
Net assets / fund balances at beginning of fiscal yearUSD $ 240,402
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 208,800
Total assets at end of fiscal yearUSD $ 386,035
Total assets at beginning of fiscal yearUSD $ 449,202
Revenues less expenses for current yearUSD $ 145,633
Revenues less expenses for previous yearUSD $ 29,216
Total expenses for current yearUSD $ 1,979,738
Total expenses for previous yearUSD $ 1,628,469
Other expenses in current yearUSD $ 227,491
Other expenses in previous yearUSD $ 202,617
Total fundraising expenses in current yearUSD $ 80,564
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,752,247
Employee salary and benefits paid in previous yearUSD $ 1,400,852
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 2,125,371
Total revenue in previous fiscal yearUSD $ 1,657,685
Contributions and grants from current yearUSD $ 203,085
Contributions and grants from previous yearUSD $ 17,115
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,418,206
Program Service Revenue from current yearUSD $ 1,640,553
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 17
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,657,685
Net assets / fund balances at end of fiscal yearUSD $ 240,402
Net assets / fund balances at beginning of fiscal yearUSD $ 211,186
Total liabilities at end of fiscal yearUSD $ 208,800
Total assets at end of fiscal yearUSD $ 449,202
Total assets at beginning of fiscal yearUSD $ 211,186
Revenues less expenses for current yearUSD $ 29,216
Revenues less expenses for previous yearUSD $ 5,608
Total expenses for current yearUSD $ 1,628,469
Total expenses for previous yearUSD $ 1,417,683
Other expenses in current yearUSD $ 202,617
Other expenses in previous yearUSD $ 154,818
Total fundraising expenses in current yearUSD $ 80,175
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,400,852
Employee salary and benefits paid in previous yearUSD $ 1,237,865
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,000
Grants and similar amounts paid in previous yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 1,657,685
Total revenue in previous fiscal yearUSD $ 1,423,291
Contributions and grants from current yearUSD $ 17,115
Contributions and grants from previous yearUSD $ 5,000
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,387,778
Program Service Revenue from current yearUSD $ 1,418,206
Investment Income from prior yearUSD $ 97
Investment Income from current yearUSD $ 85
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,423,291
Net assets / fund balances at end of fiscal yearUSD $ 211,186
Net assets / fund balances at beginning of fiscal yearUSD $ 205,578
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 211,186
Total assets at beginning of fiscal yearUSD $ 205,578
Revenues less expenses for current yearUSD $ 5,608
Revenues less expenses for previous yearUSD $ 34,853
Total expenses for current yearUSD $ 1,417,683
Total expenses for previous yearUSD $ 1,363,022
Other expenses in current yearUSD $ 154,818
Other expenses in previous yearUSD $ 148,413
Total fundraising expenses in current yearUSD $ 60,854
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,237,865
Employee salary and benefits paid in previous yearUSD $ 1,214,609
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,000
Total revenue in current fiscal yearUSD $ 1,423,291
Total revenue in previous fiscal yearUSD $ 1,397,875
Contributions and grants from current yearUSD $ 5,000
Contributions and grants from previous yearUSD $ 10,000
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,177,667
Program Service Revenue from current yearUSD $ 1,387,778
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 97
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,397,875
Net assets / fund balances at end of fiscal yearUSD $ 205,578
Net assets / fund balances at beginning of fiscal yearUSD $ 170,725
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,857
Total assets at end of fiscal yearUSD $ 205,578
Total assets at beginning of fiscal yearUSD $ 172,582
Revenues less expenses for current yearUSD $ 34,853
Revenues less expenses for previous yearUSD $ 20,242
Total expenses for current yearUSD $ 1,363,022
Total expenses for previous yearUSD $ 1,168,505
Other expenses in current yearUSD $ 148,413
Other expenses in previous yearUSD $ 130,453
Total fundraising expenses in current yearUSD $ 68,151
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,214,609
Employee salary and benefits paid in previous yearUSD $ 1,038,052
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,397,875
Total revenue in previous fiscal yearUSD $ 1,188,747
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 11,000
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 978,168
Program Service Revenue from current yearUSD $ 1,177,667
Investment Income from prior yearUSD $ 87
Investment Income from current yearUSD $ 80
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,188,747
Net assets / fund balances at end of fiscal yearUSD $ 170,725
Net assets / fund balances at beginning of fiscal yearUSD $ 150,483
Total liabilities at end of fiscal yearUSD $ 1,857
Total liabilities at beginning of fiscal yearUSD $ 1,856
Total assets at end of fiscal yearUSD $ 172,582
Total assets at beginning of fiscal yearUSD $ 152,339
Revenues less expenses for current yearUSD $ 20,242
Revenues less expenses for previous yearUSD $ -28,703
Total expenses for current yearUSD $ 1,168,505
Total expenses for previous yearUSD $ 1,024,358
Other expenses in current yearUSD $ 130,453
Other expenses in previous yearUSD $ 127,213
Total fundraising expenses in current yearUSD $ 58,427
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,038,052
Employee salary and benefits paid in previous yearUSD $ 897,145
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,188,747
Total revenue in previous fiscal yearUSD $ 995,655
Contributions and grants from current yearUSD $ 11,000
Contributions and grants from previous yearUSD $ 17,400
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 929,997
Program Service Revenue from current yearUSD $ 978,168
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 87
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 995,655
Net assets / fund balances at end of fiscal yearUSD $ 150,483
Net assets / fund balances at beginning of fiscal yearUSD $ 179,186
Total liabilities at end of fiscal yearUSD $ 1,856
Total liabilities at beginning of fiscal yearUSD $ 1,292
Total assets at end of fiscal yearUSD $ 152,339
Total assets at beginning of fiscal yearUSD $ 180,478
Revenues less expenses for current yearUSD $ -28,703
Revenues less expenses for previous yearUSD $ 29,464
Total expenses for current yearUSD $ 1,024,358
Total expenses for previous yearUSD $ 943,654
Other expenses in current yearUSD $ 127,213
Other expenses in previous yearUSD $ 93,188
Total fundraising expenses in current yearUSD $ 56,452
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 897,145
Employee salary and benefits paid in previous yearUSD $ 850,466
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 995,655
Total revenue in previous fiscal yearUSD $ 973,118
Contributions and grants from current yearUSD $ 17,400
Contributions and grants from previous yearUSD $ 43,042
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 902,190
Program Service Revenue from current yearUSD $ 929,997
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ 79
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 973,118
Net assets / fund balances at end of fiscal yearUSD $ 179,186
Net assets / fund balances at beginning of fiscal yearUSD $ 149,722
Total liabilities at end of fiscal yearUSD $ 1,292
Total liabilities at beginning of fiscal yearUSD $ 905
Total assets at end of fiscal yearUSD $ 180,478
Total assets at beginning of fiscal yearUSD $ 150,627
Revenues less expenses for current yearUSD $ 29,464
Revenues less expenses for previous yearUSD $ 23,301
Total expenses for current yearUSD $ 943,654
Total expenses for previous yearUSD $ 903,963
Other expenses in current yearUSD $ 93,188
Other expenses in previous yearUSD $ 91,545
Total fundraising expenses in current yearUSD $ 47,712
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 850,466
Employee salary and benefits paid in previous yearUSD $ 812,418
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 973,118
Total revenue in previous fiscal yearUSD $ 927,264
Contributions and grants from current yearUSD $ 43,042
Contributions and grants from previous yearUSD $ 25,000
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 802,930
Program Service Revenue from current yearUSD $ 902,190
Investment Income from prior yearUSD $ 71
Investment Income from current yearUSD $ 74
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 927,264
Net assets / fund balances at end of fiscal yearUSD $ 149,722
Net assets / fund balances at beginning of fiscal yearUSD $ 126,421
Total liabilities at end of fiscal yearUSD $ 905
Total liabilities at beginning of fiscal yearUSD $ 533
Total assets at end of fiscal yearUSD $ 150,627
Total assets at beginning of fiscal yearUSD $ 126,954
Revenues less expenses for current yearUSD $ 23,301
Revenues less expenses for previous yearUSD $ -34,814
Total expenses for current yearUSD $ 903,963
Total expenses for previous yearUSD $ 846,475
Other expenses in current yearUSD $ 91,545
Other expenses in previous yearUSD $ 95,930
Total fundraising expenses in current yearUSD $ 30,010
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 812,418
Employee salary and benefits paid in previous yearUSD $ 750,545
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 927,264
Total revenue in previous fiscal yearUSD $ 811,661
Contributions and grants from current yearUSD $ 25,000
Contributions and grants from previous yearUSD $ 8,660
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330692806

USA Mailing Address
PO Box 10670
Costa Mesa
CA
92627
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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