Nonprofit · EIN 82-0977074
JOURNEY FORWARD MENTORING
Tax-exempt · DALLAS, TX 75208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $410,045 | $378,648 | $31,397 | $84,570 | $1,400 | $83,170 |
| June 30, 2024 | 990 | $371,404 | $365,279 | $6,125 | $117,538 | $65,766 | $51,772 |
| June 30, 2023 | 990 | $306,974 | $275,363 | $31,611 | $80,998 | $35,351 | $45,647 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $391,567
- Program service revenue
- $0
- Investment income
- $1,098
- Net income from fundraising events
- $17,380
- Other revenue
- $17,380
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $168,425
- Salaries, compensation and benefits (total)
- $273,546
- Professional fundraising fees
- $29,350
- Accounting fees
- $3,750
- Program services (functional)
- $261,422
- Management and general (functional)
- $32,685
- Fundraising (functional)
- $84,541
Balance sheet and other
- Total assets, start of year
- $117,538
- Total assets, end of year
- $84,570
- Total liabilities, end of year
- $1,400
- Net assets, end of year
- $83,170
- Net assets without donor restrictions
- $83,169
- Gross receipts
- $414,223
- Employees
- 6
- Volunteers
- 90
- Year formed
- 2017
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anjulie Ponce | Executive Director Key employee, Highest-paid employee | 50 | $75,000 |
| Claudia Sandoval | term ended Feb 28 2025 Trustee or director, Officer | 2 | $0 |
| Hillary Evans | Vice President term ended Feb 28 2025 Trustee or director, Officer | 1 | $0 |
| Robert Hood | Treasurer Trustee or director, Officer | 1 | $0 |
| Gretchen House | Secretary Trustee or director, Officer | 1 | $0 |
| Jose Carreon | Board Member term ended February 28 2025 Trustee or director | 1 | $0 |
| Raul Pena | Board Member Trustee or director | 1 | $0 |
| Anna Gomez | Vice President Trustee or director, Officer | 1 | $0 |
| Natasha Gill | Board Member Trustee or director | 1 | $0 |
| Baldemar Hernandez | Board Member Trustee or director | 1 | $0 |
| Vartan Indjeian | President term began March 1 2025 Trustee or director, Officer | 2 | $0 |
| Ana Christa Robles | Board Member term ended February 28 2025 Trustee or director | 1 | $0 |
| Dolores Sosa Green | Former President term ended February 28 2025 Trustee or director, Officer | 1 | $0 |
| Elia Torres | Board Member Trustee or director | 1 | $0 |
| Martha Fernandez | Board Member Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jorge Almeida | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anjulie Ponce | Executive Director Key employee, Highest-paid employee | 50 | $70,500 |
| Claudia Sandoval | President Trustee or director, Officer | 2 | $0 |
| Hillary Evans | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Hood | Treasurer Trustee or director, Officer | 1 | $0 |
| Gretchen House | Secretary Trustee or director, Officer | 1 | $0 |
| Jose Carreon | Board Member Trustee or director | 1 | $0 |
| Israel Chagolla | Board Member Trustee or director | 1 | $0 |
| Anna Gomez | Board Member Trustee or director | 1 | $0 |
| Natasha Gill | Board Member Trustee or director | 1 | $0 |
| Baldemar Hernandez | Board Member Trustee or director | 1 | $0 |
| Vartan Indjeian | Board Member Trustee or director | 2 | $0 |
| AnaChrista Robles | Board Member Trustee or director | 1 | $0 |
| Dolores Sosa Green | Former President Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anjulie Ponce | Executive Director Key employee, Highest-paid employee | 50 | $57,500 |
| Claudia Sandoval | President and Former Secretary Trustee or director, Officer | 2 | $0 |
| Dolores Sosa Green | Former President Trustee or director, Officer | 2 | $0 |
| Hillary Evans | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Hood | Treasurer Trustee or director, Officer | 2 | $0 |
| Mauro Marquez | Former Treasurer Trustee or director, Officer | 2 | $0 |
| Gretchen House | Secretary Trustee or director, Officer | 2 | $0 |
| Jose Carreon | Board Member Trustee or director | 1 | $0 |
| Israel Chagolla | Board Member Trustee or director | 1 | $0 |
| Natasha Gill | Board Member Trustee or director | 1 | $0 |
| Anna Gomez | Board Member Trustee or director | 1 | $0 |
| Baldemar Hernandez | Board Member Trustee or director | 1 | $0 |
| Vartan Indjeian | Board Member Trustee or director | 1 | $0 |
| AnaChrista Robles | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 616 N MADISON AVE, DALLAS, TX 75208-4319
- In care of
- % ANJULIE PONCE
- Principal officer (990 for 2024)
- Anjulie Ponce, 616 N Madison Ave, Dallas, TX 75208
- Signed the 990
- Anjulie Ponce, CEO
- Phone
- (817) 564-8813
- 990-N for 2018 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Ricardo Doddoli, 3000 Blackburn St, Dallas TX 75204. Mailing address: 616 N Madison Ave, Dallas TX 75208. Website: https://www.leadershipforward.org/
- Return prepared by
- Financial Affairs LLC
Mission
Through the power of mentoring Journey Forward Mentoring inspires and guides students to excel in school progress in their careers and contribute to their communities.
Program accomplishments
- Journey Forward Mentoring: Next Gen - Through Next Gen Journey Forward provided one-on-one and small group mentoring to 80 students enrolled in public high schools in Dallas Texas. Students were matched with an adult volunteer mentor who they met with to develop college career and community readiness skills. An additional 27 students were served through a classroom-based model that delivered the Next Gen mentoring curriculum in a group setting.Expenses $165,670
- Journey Forward Mentoring: Edge - Edge worked with 22 postsecondary students providing them with group mentoring one-on-one advising social gatherings and a semester stipend to assist with living expenses.Expenses $95,752
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0977074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $84,570
- Income (IRS master file)
- $414,223
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $410,045 | $378,648 | $84,570 | IRS |
| 990 | June 2024 | $371,404 | $365,279 | $117,538 | IRS |
| 990 | June 2023 | $306,974 | $275,363 | $80,998 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Ricardo Doddoli Filed under this EIN, most likely by a chapter or affiliate | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Ricardo Doddoli Filed under this EIN, most likely by a chapter or affiliate | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0977074).
Questions about JOURNEY FORWARD MENTORING
- What is the EIN of JOURNEY FORWARD MENTORING?
- The employer identification number (EIN) of JOURNEY FORWARD MENTORING is 82-0977074.
- Is JOURNEY FORWARD MENTORING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to JOURNEY FORWARD MENTORING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY FORWARD MENTORING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOURNEY FORWARD MENTORING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOURNEY FORWARD MENTORING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOURNEY FORWARD MENTORING?
- The 990 for the year ended June 30, 2025 names Anjulie Ponce.
- Who are the officers and directors of JOURNEY FORWARD MENTORING?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $75,000 (Anjulie Ponce, Executive Director).
- How much revenue does JOURNEY FORWARD MENTORING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $410,045, expenses of $378,648 and total assets of $84,570 at year end.
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