Civic Intelligence

Journey Mental Health Center

EIN 39-0806445 • 501(c)3 • Madison, WI

View Organization Page

Profile

The mission of journey mental health center, inc. (jmhc) is improving people's lives by pioneering and sustaining effective mental health and substance abuse services. In support of this mission, we will provide services that are:accessible - services are available to individuals who face financial, geographical, physical, social or psychological barriers.community focused - services are provided in the least restrictive setting.culturally competent - providers are effective in cross-cultural situations.person centered/recovery focused - providers seek to decrease the impact of the illness on the consumer's life in partnership with him/her and services are crafted to meet the individual needs of the person or family.trauma informed - providers recognize and address the impact of trauma on the course of mental illness and substance abuse.

Refreshing map…

25 Kessel CT 105Madison, WI 53711

www.journeymhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$186,894

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,753,544

Down $1,581,872 (-12%) from 2023

Liabilities

Down

$9,301,425

Down $199,348 (-2.1%) from 2023

Net Assets

Down

$2,452,119

Down $1,382,524 (-36%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$21,791,280

Down $1,741,923 (-7.4%) from 2023

Expenses

Down

$22,947,789

Down $1,716,474 (-7.0%) from 2023

Net Income

Down

-$1,156,509

Down $25,449 (-2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,263,943Liabilities 2010: $4,095,721Net Assets 2010: $2,168,2222010Assets 2011: $5,488,102Liabilities 2011: $3,715,249Net Assets 2011: $1,772,8532011Assets 2012: $5,533,261Liabilities 2012: $3,934,356Net Assets 2012: $1,598,9052012Assets 2013: $4,809,871Liabilities 2013: $3,543,711Net Assets 2013: $1,266,1602013Assets 2014: $6,537,744Liabilities 2014: $4,800,044Net Assets 2014: $1,737,7002014Assets 2015: $6,671,809Liabilities 2015: $4,678,199Net Assets 2015: $1,993,6102015Assets 2016: $12,370,847Liabilities 2016: $8,500,788Net Assets 2016: $3,870,0592016Assets 2017: $12,461,553Liabilities 2017: $8,660,060Net Assets 2017: $3,801,4932017Assets 2018: $11,872,356Liabilities 2018: $9,016,492Net Assets 2018: $2,855,8642018Assets 2019: $11,686,222Liabilities 2019: $8,077,174Net Assets 2019: $3,609,0482019Assets 2020: $15,758,623Liabilities 2020: $10,713,603Net Assets 2020: $5,045,0202020Assets 2021: $12,854,937Liabilities 2021: $7,242,159Net Assets 2021: $5,612,7782021Assets 2022: $12,621,032Liabilities 2022: $7,613,176Net Assets 2022: $5,007,8562022Assets 2023: $13,335,416Liabilities 2023: $9,500,773Net Assets 2023: $3,834,6432023Assets 2024: $11,753,544Liabilities 2024: $9,301,425Net Assets 2024: $2,452,1192024

Highlighted filing

2024

Assets$11,753,544
Liabilities$9,301,425
Net Assets$2,452,119
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,472,2312010Revenue 2011: $19,632,767Expenses 2011: $20,022,284Net Income 2011: -$389,5172011Expenses 2012: $20,548,4812012Revenue 2013: $20,219,805Expenses 2013: $20,565,061Net Income 2013: -$345,2562013Revenue 2014: $20,443,450Expenses 2014: $19,975,199Net Income 2014: $468,2512014Revenue 2015: $21,205,449Expenses 2015: $20,951,826Net Income 2015: $253,6232015Revenue 2016: $26,214,976Expenses 2016: $24,347,057Net Income 2016: $1,867,9192016Revenue 2017: $26,632,936Expenses 2017: $26,714,545Net Income 2017: -$81,6092017Revenue 2018: $26,170,307Expenses 2018: $27,114,002Net Income 2018: -$943,6952018Revenue 2019: $24,448,306Expenses 2019: $23,709,348Net Income 2019: $738,9582019Revenue 2020: $24,389,473Expenses 2020: $22,960,432Net Income 2020: $1,429,0412020Revenue 2021: $23,431,201Expenses 2021: $22,883,320Net Income 2021: $547,8812021Revenue 2022: $23,094,654Expenses 2022: $23,666,147Net Income 2022: -$571,4932022Revenue 2023: $23,533,203Expenses 2023: $24,664,263Net Income 2023: -$1,131,0602023Revenue 2024: $21,791,280Expenses 2024: $22,947,789Net Income 2024: -$1,156,5092024

Highlighted filing

2024

Revenue$21,791,280
Expenses$22,947,789
Net Income-$1,156,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,753,544
Liabilities
$9,301,425
Net assets
$2,452,119
Revenue
$21,791,280
Expenses
$22,947,789
Net income
-$1,156,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.30$2.45$21.8$22.9$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$9.50$3.83$23.5$24.7$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.61$5.01$23.1$23.7$0.57
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.9$7.24$5.61$23.4$22.9$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$10.7$5.05$24.4$23.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.08$3.61$24.4$23.7$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.02$2.86$26.2$27.1$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$8.66$3.80$26.6$26.7$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$8.50$3.87$26.2$24.3$1.87
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$4.68$1.99$21.2$21.0$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$4.80$1.74$20.4$20.0$0.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$3.54$1.27$20.2$20.6$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.93$1.60$20.5
2011Summary only. Only limited summary data is available for this year.$5.49$3.72$1.77$19.6$20.0$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.10$2.17$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$21,886,351
Mission and Program Overview

Mission

The mission of journey mental health center, inc. Is improving people's lives by pioneering and sustaining effective mental health and substance abuse services. In support of this mission we will provide services that are: accessible--services are available to individuals who face financial, geographical, physical, social or psychological barriers; community focused--services are provided in the least restrictive setting; culturally competent--providers are effective in cross-cultural situations; person centered/recovery focused--providers seek to decrease the impact of the illness on the consumer's life in partnership with him/her and services are crafted to meet the individual needs of the persons or family; and trauma informed--providers recognize and address the impact of trauma on the course of mental illness and substance abuse.

To provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,787,991$6,122,918▼ $665,073
Savings and Temporary Cash Investments$121,226$1,831,054▲ $1,709,828
Accounts Receivable$1,484,651$1,323,052▼ $161,599
Prepaid Expenses and Deferred Charges$230,989$408,673▲ $177,684
Cash and Non-Interest-Bearing Accounts$2,012,929$73,515▼ $1,939,414
Pledges and Grants Receivable$269,238$71,430▼ $197,808
Total Assets$13,335,416$11,753,544▼ $1,581,872
Other Assets Total$2,428,392$1,922,902▼ $505,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,661,740$4,471,435▼ $190,305
Other Liabilities$3,019,513$3,097,954▲ $78,441
Accounts Payable and Accrued Expenses$1,774,445$1,654,136▼ $120,309
Deferred Revenue$45,075$77,900▲ $32,825
Total Liabilities$9,500,773$9,301,425▼ $199,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,638,360$2,290,625▼ $1,347,735
Net Assets With Donor Restrictions$196,283$161,494▼ $34,789
Total Net Assets Fund Balance$3,834,643$2,452,119▼ $1,382,524
Total Liabilities and Net Assets / Fund Balance$13,335,416$11,753,544▼ $1,581,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,827,890$3,562,922$7,390,812
Other Land Buildings$872,076$1,763,553$2,635,629
Equipment$51,449$1,280,147$1,331,596
Land$1,072,000-$1,072,000
Leasehold Improvements$299,503$74,745$374,248
Other Assets Org$126,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$115,821-▲ $12,045-$126,493
2023$110,714-▲ $9,740$4,633$115,821
2022$127,513-▼ $10,999$4,522$110,714
2021$111,909-▲ $21,262$4,273$127,513
2020$109,207-▲ $6,931$4,229$111,909
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MilnerChief Medical OfficerPT$171,792$15,102$186,894
Tanya Lettman-shuePresident/CEOFT$157,187$21,608$178,795
Joseph MillerAdvanced Practice Nurse PrFT$148,893$9,241$158,134
Shari EberhardtAdvanced Practice Nurse PrFT$144,532$10,021$154,553
Chrystal MeliAdvanced Practice Nurse PrFT$131,905$21,065$152,970
David BertrandChief Operating OfficerFT$122,047$24,354$146,401
Nichole WrightChief Clinical OfficerFT$125,481$19,633$145,114
Todd SchroederChief Financial OfficerFT$140,903$524$141,427
Stacy McnallDirector of NursingFT$116,418$23,371$139,789
James OttoIt Manager - Data/information SystemsFT$115,726$8,768$124,494

Board Members and Trustees

NameTitle
Heidi PankokeChair
James ChristensenImmediate Past Chair
Wendy JohnsonVice Chair
Bob StindtDirector
Danny SchmidtDirector
Elicia CaseyDirector
Julieann TrimmelDirector
Kelly RuppelDirector
Langeston HughesDirector
Marcia HansenDirector
Mia CroyleDirector
Mickey BeilDirector
Miriam WalkerDirector
Tom BachDirector
Shia YangDirector (thru June)
Lisa FishlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,126
Program Service Revenue
$20,707,431
Investment Income
$8,163
Other Revenue
$78,560
All Other Contributions
$767,071
Change in Net Assets
$-1,156,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,319,406
Other Expenses$4,628,383
Total Fundraising Expense$142,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,103,970$2,268,801$100,801$14,473,572
Occupancy$1,345,581$115,612$5,065$1,466,258
Other Employee Benefits$1,143,232$251,708$9,263$1,404,203
Payroll Taxes$912,694$201,060$7,399$1,121,153
Current Officers, Directors, Trustees, and Key Employees$328,380$470,251-$798,631
Office Expenses$470,730$214,467$7,912$693,109
Information Technology$361,658$171,325$6,180$539,163
Pension Plan Contributions$423,516$94,839$3,492$521,847
Depreciation Depletion$431,168$33,233$772$465,173
Travel$275,432$13,681$130$289,243
Fees for Services Other$144,908$107,208-$252,116
Insurance$118,398$107,809-$226,207
Fees for Services Legal-$99,447-$99,447
Conferences and Meetings$46,094$1,282$36$47,412
Fees for Services Accounting-$42,650-$42,650
Interest$12,608$21,519-$34,127
Other Expenses$14,606$2,863$1,162$17,469
All Other Expenses$7,866$4,016-$11,882
Total Functional Expenses$18,564,609$4,240,968$142,212$22,947,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Operating$1,494,152
Provision for Contract Repayment$1,368,212
Lease Liability, Finance$235,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of journey's finance committee and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“Several resources are used to establish compensation of journey's president/ceo and other officers of the organization including compensation surveys/studies, an independent compensation consultant, and the form 990 of similar organizations. The compensation is documented in a written employment contract and approved by the executive committee comprised of independent members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Journey's governing documents, conflict of interest policy, and financial statements were made available to the public upon request to the extent appropriate.”

Filing and Contact Details

Filer

Filer Name
Journey Mental Health Center Inc
EIN
39-0806445
Phone
6082802700
Address
25 KESSEL CT 105, MADISON, WI 53711

Signing Officer

Name
Todd Schroeder
Title
Chief Financial Officer
Phone
6082802700
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Lettman-shue
Formed
1948
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
343
Volunteers
22

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation 10,672. Loss on disposal of assets -236,687.”

Financial Statement Notes

PART V, LINE 4:

“Journey's endowment consists of two individual funds held by the madison community foundation (the foundation) established for continued program support.”

Raw XML AppendixShowing 400 of 777 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01774445
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IRS990/AccountsReceivableGrp/EOYAmt01323052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTAL HEALTH SERVICES.
IRS990/AllOtherContributionsAmt0767071
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IRS990/CollectionsOfArtInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0465173
IRS990/Desc0COMMUNITY-BASED SERVICES: JOURNEY'S COMMUNITY-BASED SERVICES PROGRAMS INCLUDE FOUR STATE CERTIFIED COMMUNITY SUPPORT PROGRAMS THAT EMPLOY THE PRINCIPLES OF ASSERTIVE COMMUNITY TREATMENT, WHICH IS A HIGHLY EFFECTIVE COMMUNITY-BASED TREATMENT INTERVENTION. THIS TREATMENT MODALITY ASSISTS THOSE LIVING WITH A SERIOUS MENTAL ILLNESS TO LIVE INDEPENDENTLY WITHIN THEIR COMMUNITY. SERVICES INCLUDE ASSISTANCE WITH DAILY LIVING SKILLS, BRIEF THERAPY, CASE MANAGEMENT, PSYCHIATRY, AND MEDICATION MANAGEMENT. OTHER PROGRAMS WITHIN JOURNEY'S COMMUNITY-BASED SERVICES CONTINUUM INCLUDE COMPREHENSIVE COMMUNITY SERVICES. THESE PROGRAMS PROVIDE SERVICE FACILITATION AND ARRAY SERVICES SUCH AS THERAPY, PEER SUPPORT, PSYCHIATRY, AND CASE MANAGEMENT TO THOSE ACROSS THE LIFESPAN IN THE AREAS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. JOURNEY ADDITIONALLY PROVIDES TREATMENT TO SCHOOL AGE CHILDREN WITH TRAUMA WITHIN THE SCHOOL SETTING, FAMILIES AT-RISK FOR LOSING THEIR CHILDREN DUE TO ABUSE/NEGLECT CONCERNS, AND TEENS AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST PSYCHOTIC EPISODE.
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IRS990/EmployeeCnt0343
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVANCED PRACTICE NURSE PR
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IRS990/PrincipalOfficerNm0TANYA LETTMAN-SHUE

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