Civic Intelligence

Journey House Inc.

990 • Fiscal year 2012 • EIN 39-1203539

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileWWW.JOURNEYHOUSE.ORG

View Organization Page

2110 West Scott Street53204-2077
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,308,322

Flat from 2012

Net Assets

Flat

$2,851,398

Flat from 2012

Liabilities

Flat

$6,456,924

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,264,994

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$9,308,322
Liabilities$6,456,924
Net Assets$2,851,398
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,093,8442010Revenue 2011: $3,275,317Expenses 2011: $3,459,161Net Income 2011: -$183,8442011Expenses 2012: $2,264,9942012Revenue 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

2012

Revenue-
Expenses$2,264,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,429,499
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.

Major Activities

Activity 2
Zilber neighborhood initiative- the zilber family foundation grant allows journey house to strengthen the sustainable operations of its facility and programs, allowing journey house to act as an implementing partner and focus on the comprehensiveness of two of the zilber neighborhood initiative's clarke square quality of life plan strategies: lifelong learning and youth, parks, and recreation. The new journey house center for family learning and youth athletics, a partnership with h.w. Longfellow k-8 school of milwaukee public schools, serves as the physical "hub" of the community. Zilber funds help us to find a balance between operations, maintenance, and sustainability for our new building and programs and services.
Activity 3
Community learning centers - journey house operates three community learning centers (clcs) in partnership with milwaukee public schools. These clcs give students 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, and offer safe havens from unwanted influences.
Filing and Contact Details

Filer

EIN
39-1203539
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IRS990/Activity2/Description0ZILBER NEIGHBORHOOD INITIATIVE- THE ZILBER FAMILY FOUNDATION GRANT ALLOWS JOURNEY HOUSE TO STRENGTHEN THE SUSTAINABLE OPERATIONS OF ITS FACILITY AND PROGRAMS, ALLOWING JOURNEY HOUSE TO ACT AS AN IMPLEMENTING PARTNER AND FOCUS ON THE COMPREHENSIVENESS OF TWO OF THE ZILBER NEIGHBORHOOD INITIATIVE'S CLARKE SQUARE QUALITY OF LIFE PLAN STRATEGIES: LIFELONG LEARNING AND YOUTH, PARKS, AND RECREATION. THE NEW JOURNEY HOUSE CENTER FOR FAMILY LEARNING AND YOUTH ATHLETICS, A PARTNERSHIP WITH H.W. LONGFELLOW K-8 SCHOOL OF MILWAUKEE PUBLIC SCHOOLS, SERVES AS THE PHYSICAL "HUB" OF THE COMMUNITY. ZILBER FUNDS HELP US TO FIND A BALANCE BETWEEN OPERATIONS, MAINTENANCE, AND SUSTAINABILITY FOR OUR NEW BUILDING AND PROGRAMS AND SERVICES.
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IRS990/Description0FAMILY LEARNING CENTER - THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS ADULTS AND FAMILIES OF THE CLARKE SQUARE NEIGHBORHOOD BY DEVELOPING THE LANGUAGE, LITERACY, AND LIFE SKILLS NECESSARY TO SECURE AND RETAIN FAMILY SUSTAINING EMPLOYMENT. OUR PROGRAMS COMBINE CLASSROOM INSTRUCTION IN ENGLISH LANGUAGE LEARNING, ADULT BASIC EDUCATION, AND GED IN ENGLISH AND SPANISH WITH INDIVIDUALIZED CASE MANAGEMENT AND A PERSONAL EDUCATION PLAN. BILINGUAL, ON-SITE CHILD CARE PROVIDING A CURRICULUM RICH IN SOCIAL, PHYSICAL AND INTELLECTUAL STIMULATION DESIGNED TO PREPARE CHILDREN FOR HEAD START AND K4 IS OFFERED TO OUR PARTICIPANTS AT NO CHARGE.
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IRS990/Occupancy/Total020145
IRS990/OfficeExpenses/Fundraising067138
IRS990/OfficeExpenses/ManagementAndGeneral044479
IRS990/OfficeExpenses/ProgramServices08665
IRS990/OfficeExpenses/Total0120282
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03510388
IRS990/OtherAssetsTotal/EOY0983967
IRS990/OtherEmployeeBenefits/Fundraising019608
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012558
IRS990/OtherEmployeeBenefits/ProgramServices068048
IRS990/OtherEmployeeBenefits/Total0100214
IRS990/OtherExpensePriorYear02038454
IRS990/OtherExpensesCurrentYear0930226
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2COMMUNITY EVENTS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0416
IRS990/OtherExpenses/Fundraising116452
IRS990/OtherExpenses/Fundraising24944
IRS990/OtherExpenses/Fundraising355
IRS990/OtherExpenses/ManagementAndGeneral0655
IRS990/OtherExpenses/ManagementAndGeneral16503
IRS990/OtherExpenses/ManagementAndGeneral22446
IRS990/OtherExpenses/ManagementAndGeneral39247
IRS990/OtherExpenses/ProgramServices0121265
IRS990/OtherExpenses/ProgramServices111562
IRS990/OtherExpenses/ProgramServices26168
IRS990/OtherExpenses/ProgramServices32755
IRS990/OtherExpenses/Total0122336
IRS990/OtherExpenses/Total134517
IRS990/OtherExpenses/Total213558
IRS990/OtherExpenses/Total312057
IRS990/OtherLiabilities/BOY01261047
IRS990/OtherLiabilities/EOY0308316
IRS990/OtherRevenueCurrentYear076267
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0CONTRACT REVENUE
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount049238
IRS990/OtherRevenueMisc/ExclusionAmount112157
IRS990/OtherRevenueMisc/TotalRevenueColumn049238
IRS990/OtherRevenueMisc/TotalRevenueColumn112157
IRS990/OtherRevenuePriorYear070844
IRS990/OtherSalariesAndWages/Fundraising0110575
IRS990/OtherSalariesAndWages/ManagementAndGeneral047711
IRS990/OtherSalariesAndWages/ProgramServices0809560
IRS990/OtherSalariesAndWages/Total0967846
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0200000
IRS990/PaymentsToAffiliates/Total0200000
IRS990/PayrollTaxes/Fundraising012518
IRS990/PayrollTaxes/ManagementAndGeneral08814
IRS990/PayrollTaxes/ProgramServices090567
IRS990/PayrollTaxes/Total0111899
IRS990/PledgesAndGrantsReceivable/BOY01236631
IRS990/PledgesAndGrantsReceivable/EOY01432123
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09262
IRS990/PrepaidExpensesDeferredCharges/EOY03870
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY025701
IRS990/ProgramServiceRevenue/Description0COMMUNITY LEARNING CEN
IRS990/ProgramServiceRevenue/Description1YOUTH PROGRAMS
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAMS
IRS990/ProgramServiceRevenue/Description3FAMILY LEARNING CENTER
IRS990/ProgramServiceRevenuePriorYear041858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012622

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,308,322
Liabilities
$6,456,924
Net assets
$2,851,398
Revenue
-
Expenses
$2,264,994
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$6.46$2.85$2.26
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