Civic Intelligence

Journey House Inc

EIN 39-1203539 • 501(c)3 • Milwaukee, WI

Profile

Journey house, inc. Is a community infrastructure that increases education, reduces unemployment and crime, strengthens families, and revitalizes neighborhoods. We empower families by working with our community utilizing a self-help philosophy.

2110 West Scott StreetMilwaukee, WI 53204-2077

www.journeyhouse.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$10,457,751

Down $94,420 (-0.9%) from 2023

Liabilities

Up

$1,149,076

Up $109,043 (+10%) from 2023

Net Assets

Down

$9,308,675

Down $203,463 (-2.1%) from 2023

Revenue

Down

$2,348,162

Down $81,858 (-3.4%) from 2023

Expenses

Down

$2,551,625

Down $23,844 (-0.9%) from 2023

Net Income

Down

-$203,463

Down $58,014 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,953,939Liabilities 2010: $165,112Net Assets 2010: $1,788,8272010Assets 2011: $9,509,417Liabilities 2011: $7,683,412Net Assets 2011: $1,826,0052011Assets 2012: $9,308,322Liabilities 2012: $6,456,924Net Assets 2012: $2,851,3982012Assets 2013: $8,828,216Liabilities 2013: $6,237,659Net Assets 2013: $2,590,5572013Assets 2014: $8,614,488Liabilities 2014: $6,231,027Net Assets 2014: $2,383,4612014Assets 2015: $8,522,365Liabilities 2015: $6,280,110Net Assets 2015: $2,242,2552015Assets 2016: $9,110,183Liabilities 2016: $6,489,018Net Assets 2016: $2,621,1652016Assets 2017: $8,680,090Liabilities 2017: $6,455,587Net Assets 2017: $2,224,5032017Assets 2018: $8,987,708Liabilities 2018: $347,333Net Assets 2018: $8,640,3752018Assets 2019: $10,788,754Liabilities 2019: $349,052Net Assets 2019: $10,439,7022019Assets 2020: $11,485,935Liabilities 2020: $1,076,745Net Assets 2020: $10,409,1902020Assets 2021: $11,939,610Liabilities 2021: $1,131,448Net Assets 2021: $10,808,1622021Assets 2022: $10,909,472Liabilities 2022: $1,251,885Net Assets 2022: $9,657,5872022Assets 2023: $10,552,171Liabilities 2023: $1,040,033Net Assets 2023: $9,512,1382023Assets 2024: $10,457,751Liabilities 2024: $1,149,076Net Assets 2024: $9,308,6752024

Highlighted filing

2024

Assets$10,457,751
Liabilities$1,149,076
Net Assets$9,308,675

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,093,8442010Revenue 2011: $3,275,317Expenses 2011: $3,459,161Net Income 2011: -$183,8442011Revenue 2012: $3,188,339Expenses 2012: $2,264,994Net Income 2012: $923,3452012Revenue 2013: $2,150,638Expenses 2013: $2,421,769Net Income 2013: -$271,1312013Revenue 2014: $2,084,646Expenses 2014: $2,315,139Net Income 2014: -$230,4932014Revenue 2015: $2,303,383Expenses 2015: $2,484,589Net Income 2015: -$181,2062015Revenue 2016: $3,459,376Expenses 2016: $3,120,561Net Income 2016: $338,8152016Revenue 2017: $2,646,689Expenses 2017: $3,055,351Net Income 2017: -$408,6622017Revenue 2018: $9,253,465Expenses 2018: $2,837,593Net Income 2018: $6,415,8722018Revenue 2019: $4,350,373Expenses 2019: $2,551,046Net Income 2019: $1,799,3272019Revenue 2020: $2,397,849Expenses 2020: $2,428,361Net Income 2020: -$30,5122020Revenue 2021: $2,461,564Expenses 2021: $2,062,592Net Income 2021: $398,9722021Revenue 2022: $1,150,814Expenses 2022: $2,301,389Net Income 2022: -$1,150,5752022Revenue 2023: $2,430,020Expenses 2023: $2,575,469Net Income 2023: -$145,4492023Revenue 2024: $2,348,162Expenses 2024: $2,551,625Net Income 2024: -$203,4632024

Highlighted filing

2024

Revenue$2,348,162
Expenses$2,551,625
Net Income-$203,463

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.15$9.31$2.35$2.55$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.04$9.51$2.43$2.58$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.25$9.66$1.15$2.30$1.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$1.13$10.8$2.46$2.06$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.08$10.4$2.40$2.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.35$10.4$4.35$2.55$1.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.35$8.64$9.25$2.84$6.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$6.46$2.22$2.65$3.06$0.41
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.11$6.49$2.62$3.46$3.12$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$6.28$2.24$2.30$2.48$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$6.23$2.38$2.08$2.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.83$6.24$2.59$2.15$2.42$0.27
2012Summary only. Only limited summary data is available for this year.$9.31$6.46$2.85$3.19$2.26$0.92
2011Summary only. Only limited summary data is available for this year.$9.51$7.68$1.83$3.28$3.46$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.17$1.79$2.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,204,062
Mission and Program Overview

Mission

Journey house offers programming in four core areas: adult education, workforce readiness, youth development, and family engagement programs. We achieve our mission through three methods that are integrated into all programs: education, relationship building, and exposure. Journey house is committed to two agency-wide programs that strengthen program delivery and outcomes: youth empowerment seminar (yes!) and community building milwaukee (cbm). The yes! Program is a course on various advanced breathing techniques that have proven very effective in assisting participants to increase focus and performance while decreasing stress levels. Cbm incorporates a powerful change process called community building into social service, schools, and community programs to build trusting relationships. The long-term goal of cbm is to dramatically reduce crime, violence, and poverty and put our participants on a better path for the future.

Journey house empowers families on milwaukee's near southside to move out of poverty by offering adult education, youth development, workforce readiness, and family engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,750,039$7,127,774▲ $1,377,735
Cash and Non-Interest-Bearing Accounts$1,479,683$1,367,536▼ $112,147
Other Notes and Loans Receivable, Net$1,186,653$1,221,569▲ $34,916
Pledges and Grants Receivable$1,302,187$574,129▼ $728,058
Savings and Temporary Cash Investments$107,500$108,476▲ $976
Accounts Receivable$103,553$98,396▼ $5,157
Prepaid Expenses and Deferred Charges$6,533$27,419▲ $20,886
Total Assets$11,939,610$10,909,472▼ $1,030,138
Other Assets Total$2,003,462$384,173▼ $1,619,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,260$765,080▼ $41,180
Accounts Payable and Accrued Expenses$325,188$486,805▲ $161,617
Total Liabilities$1,131,448$1,251,885▲ $120,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,806,761$8,215,661▼ $591,100
Net Assets With Donor Restrictions$2,001,401$1,441,926▼ $559,475
Total Net Assets Fund Balance$10,808,162$9,657,587▼ $1,150,575
Total Liabilities and Net Assets / Fund Balance$11,939,610$10,909,472▼ $1,030,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,723,252$1,703,879$6,427,131
Other Land Buildings$2,327,931$1,265,630$3,593,561
Equipment$71,591$366,752$438,343
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele BriaCEOFT$143,728$9,757$153,485
Charles BrownDeputy DirectorFT$125,543$615$126,158
Chantawn JacksonControllerFT$93,022$11,686$104,708

Board Members and Trustees

NameTitle
Mike SturmChairman
Dr Angy K Singh PhdPresident
Elizabeth BenzVice President
Barbara KleinBoard Member
Christopher CalvelliBoard Member
Dan ShannonBoard Member
David ReevesBoard Member
Francis BrzezinskiBoard Member
John ErnstBoard Member
John MiceliBoard Member
Mike KleberBoard Member
Ray ArndtBoard Member
Sarah JelencicBoard Member
Keith SierraSecretary
Eugene ManzanetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,375
Program Service Revenue
$73,648
Investment Income
$35,711
Other Revenue
$-28,920
All Other Contributions
$661,641
Change in Net Assets
$-1,150,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,625
Other Expenses$1,028,504
Total Fundraising Expense$101,009
Grants and Similar Amounts Paid$16,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$767,423$56,675$16,119$840,217
Depreciation Depletion$365,222$27,051-$392,273
Current Officers, Directors, Trustees, and Key Employees$92,448$101,195$64,547$258,190
Fees for Services Other$91,362$40,220-$131,582
Office Expenses$36,525$77,548$12,292$126,365
Insurance$1,771$80,281-$82,052
Payroll Taxes$65,836$8,665$5,648$80,149
Other Employee Benefits$64,154$11,512$2,403$78,069
Occupancy$36,530$7,545-$44,075
Fees for Services Accounting$4,100$23,121-$27,221
Interest$18,507$182-$18,689
Grants to Domestic Individuals$16,260--$16,260
Other Expenses$6,417$5,948-$12,365
All Other Expenses$10,720$219-$10,939
Travel$5,237$1,510-$6,747
Conferences and Meetings$1,902$4,688-$6,590
Total Functional Expenses$1,734,431$465,949$101,009$2,301,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,155
Fundraising Gross Income$23,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$214,447$23,200-$23,200
Total Events$214,447$23,200$52,155$-28,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of This Company Is Related to CEO of Journey HouseProvided Paid Professional Services (consulting) to the Organization.No$53,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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

Form 990 is reviewed by the executive director, controller, and treasurer prior to filing with the internal revenue service.

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

Officers, directors, executive director, controller, and managers of journey house, inc. Annually disclose potential conflicts to the chairman of the board via a printed form. The chairman will determine the appropriate course of action or if no action is needed.

Form 990, Part VI, Section B, Line 15

Executive director compensation - performance review is annually conducted by the board chairman and board president with review by full board of directors. Comparable compensation data is used from the aeg non-profit compensation survey conducted by mra. The board executive committee approves and authorizes the compensation. Officer compensation - the board of directors is completely volunteer basis with no compensation. Key employees' compensation - based on comparable compensation data provided by the aeg non-profit compensation survey conducted by mra, education, and experience in the field.

Form 990, Part VI, Section C, Line 19

Journey house, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Journey House Inc
EIN
39-1203539
Phone
4146470548
Address
2110 WEST SCOTT STREET, MILWAUKEE, WI 53204-2077

Signing Officer

Name
Michele Bria
Title
CEO
Phone
4146470548
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bria
Formed
1969
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
112

Preparer

Firm
Scribner Cohen and Company Sc
Address
756 NORTH MILWAUKEE ST 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization's process for assuming responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.

Raw XML AppendixShowing 400 of 672 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/BOYAmt0325188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486805
IRS990/AccountsReceivableGrp/BOYAmt0103553
IRS990/AccountsReceivableGrp/EOYAmt098396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT.
IRS990/AllOtherContributionsAmt0661641
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt010720
IRS990/AllOtherExpensesGrp/TotalAmt010939
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE BRIA
IRS990/BooksInCareOfDetail/PhoneNum04146470548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 W SCOTT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053204
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IRS990/DepreciationDepletionGrp/TotalAmt0392273
IRS990/Desc0YOUTH DEVELOPMENT: JOURNEY HOUSE'S YOUTH DEVELOPMENT PROGRAMS INCLUDE ACADEMIC OFFERINGS INCLUDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) TO BRING SKILLS UP TO GRADE LEVEL AND TO ENCOURAGE CONTINUING EDUCATION; GENDER-SPECIFIC LEADERSHIP PROGRAMS TO BUILD POSITIVE LIFE SKILLS; ATHLETICS TO INCORPORATE HEALTHY, PHYSICAL ACTIVITY, CHARACTER BUILDING AND FAMILY PARTICIPATION; AND ARTS PROGRAMS TO OFFER PARTICIPANTS THE CHANCE TO ENRICH THEIR LIVES EMOTIONALLY AND INTELLECTUALLY. ACADEMICS, ATHLETICS, AND ARTS (VISUAL AND PERFORMING) YOUTH DEVELOPMENT PROGRAMS ALLOW LOW-INCOME YOUTH TO LEARN AND IMPROVE THEIR EDUCATIONAL AND LIFE SKILLS NECESSARY FOR SUCCESS. JOURNEY HOUSE ALSO OPERATES HIGHLY ORGANIZED ATHLETIC LEAGUES THAT INFUSE EDUCATION AND LIFE SKILLS, INCLUDING THE JOURNEY HOUSE PACKERS FOOTBALL PROGRAM AND JOURNEY HOUSE FELIX MANTILLA LITTLE LEAGUE.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/MissionDesc0JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION: THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS ADULTS AND FAMILIES OF MILWAUKEE'S NEAR SOUTHSIDE BY DEVELOPING THE LANGUAGE, ADULT BASIC SKILLS/GED/LITERACY, AND LIFE SKILLS NECESSARY TO SECURE AND RETAIN FAMILY SUSTAINING EMPLOYMENT. OUR PROGRAMS COMBINE CLASSROOM INSTRUCTION IN ENGLISH LANGUAGE LEARNING, CITIZENSHIP, ADULT BASIC EDUCATION, AND GED IN ENGLISH AND SPANISH WITH INDIVIDUALIZED CASE MANAGEMENT AND A PERSONAL EDUCATION PLAN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE READINESS: THE THRIVE FINANCIAL OPPORTUNITY CENTER HELPS LOW INCOME RESIDENTS OBTAIN GAINFUL EMPLOYMENT AND PROVIDES FINANCIAL COACHING AND WORKS SEAMLESSLY WITH OUR THRIVE INTERNSHIP CAREER PATHWAY PROGRAM, WHICH IS AN INTENSIVE INITIATIVE DESIGNED IN MULTIPLE-WEEKS TRAINING COURSE. THRIVE (TRANSFORMING HEALTHY RESPONSIBLE INSPIRED VALUED EMPLOYABLE) PREPARES LOW-INCOME YOUTH AND ADULTS (CAREER INTERNS) FOR THE WORKFORCE IN CAREER PATHWAY TRAININGS, INCLUDING RESILIENCY BOOTCAMPS AND INTERNSHIPS. INDUSTRY LEADERS CO-DEVELOPED THE PROGRAM DESIGN TO ENSURE THROUGHOUT THE PROJECT TERM THAT WE ARE KEEPING UP WITH THE INDUSTRY AND HAVING OPPORTUNITIES TO PLACE CAREER INTERNS INTO INTERNSHIPS AND JOB PLACEMENTS IN THE FIELD OF THEIR CHOICE. CAREER PATHWAYS INCLUDE: HEALTHCARE, CONSTRUCTION AND DESIGN, BANKING, MANUFACTURING, HOSPITALITY, AND SPORTS TURF & LANDSCAPING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL PROGRAM: JOURNEY HOUSE OPERATES AN AFTER-SCHOOL PROGRAM IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOL LONGFELLOW. STUDENTS ARE PROVIDED A SAFE, STRUCTURED, AND SUPERVISED AFTER-SCHOOL ENVIRONMENT WHERE THEY CAN GATHER, LEARN, SHARE AND HAVE FUN. THE PROGRAMS INCREASE STUDENT ACHIEVEMENT AND LEARNING, PROVIDE ALTERNATIVES TO BEING HOME ALONE, OFFER SAFE HAVENS FROM UNWANTED INFLUENCES, AND PROVIDE YOUTH DEVELOPMENT PROGRAMMING TO HELP STUDENTS REACH THEIR HIGHEST POTENTIAL IN ACADEMICS, ARTS, AND ATHLETICS.FAMILY ENGAGEMENT: JOURNEY HOUSE OFFERS A VARIETY OF FAMILY ENGAGEMENT ACTIVITIES AND RESOURCES, INCLUDING LARGE-SCALE AUTUMN AND WINTER FAMILY CELEBRATIONS FOR ENGAGED PARTICIPANTS: HALLOWEEN SPOOKTACULAR, THANKSGIVING DINNER, AND WINTER WONDERLAND. CAMPUS HOUSING: THIS IS AN INITIATIVE TO PROVIDE AFFORDABLE HOUSING TO MOTIVATED YOUTH, WHO ARE HOMELESS AND AGING OUT OF FOSTER CARE. A PRIORITY FOCUS IS RENOVATING FORECLOSED PROPERTIES IN CLARKE SQUARE IN PARTNERSHIP WITH A DIVERSE ARRAY OF LOCAL GOVERNMENT, BUSINESS, AND COMMUNITY PARTNERS. JOURNEY HOUSE CAMPUS HOUSING ALSO ASSISTS IN DECREASING CRIME AND INCREASING NEIGHBORHOOD BEAUTIFICATION.COMMUNITY GARDENS: CLARKE SQUARE FOOD SYSTEM INITIATIVE GROWS OUR OWN FOOD AND BECOME A HEALTHIER COMMUNITY WITH WELLNESS ACTIVITIES. A VACANT LOT ACROSS THE STREET FROM OUR JOURNEY HOUSE CENTER IS NOW A THRIVING COMMUNITY GARDEN COMPLETE WITH A WATER GAZEBO TO COLLECT WATER AND PROVIDE PEACEFUL SHADE FOR NEIGHBORS TO GATHER AND BUILD RELATIONSHIPS THROUGH GROWING FOOD TOGETHER.
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