Civic Intelligence

Journey Found Inc.

990 • Fiscal year 2021 • EIN 46-2753734

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.JOURNEYFOUND.ORG

View Organization Page

60 Hilliard StreetManchester, CT 06040

(860) 643-9844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,690

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,031,928

Down $209,321 (-3.4%) from 2020

Net Assets

Up

$2,073,904

Up $1,099,856 (+113%) from 2020

Liabilities

Down

$3,958,024

Down $1,309,177 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$16,879,754

Up $1,304,317 (+8.4%) from 2020

Expenses

Up

$15,779,898

Up $355,876 (+2.3%) from 2020

Net Income

Up

$1,099,856

Up $948,441 (+626%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2013: $1,038,407Liabilities 2013: $940,300Net Assets 2013: $98,1072013Assets 2014: $2,967,777Liabilities 2014: $2,251,551Net Assets 2014: $716,2262014Assets 2015: $3,355,449Liabilities 2015: $2,551,983Net Assets 2015: $803,4662015Assets 2016: $3,194,918Liabilities 2016: $2,226,294Net Assets 2016: $968,6242016Assets 2017: $3,557,266Liabilities 2017: $2,539,560Net Assets 2017: $1,017,7062017Assets 2018: $3,508,701Liabilities 2018: $2,387,931Net Assets 2018: $1,120,7702018Assets 2019: $3,719,027Liabilities 2019: $2,896,394Net Assets 2019: $822,6332019Assets 2020: $6,241,249Liabilities 2020: $5,267,201Net Assets 2020: $974,0482020Assets 2021: $6,031,928Liabilities 2021: $3,958,024Net Assets 2021: $2,073,9042021Assets 2022: $4,707,423Liabilities 2022: $3,694,810Net Assets 2022: $1,012,6132022Assets 2023: $6,814,522Liabilities 2023: $5,567,175Net Assets 2023: $1,247,3472023Assets 2024: $8,199,133Liabilities 2024: $5,918,401Net Assets 2024: $2,280,7322024

Highlighted filing

2021

Assets$6,031,928
Liabilities$3,958,024
Net Assets$2,073,904
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $185,966Expenses 2013: $87,859Net Income 2013: $98,1072013Revenue 2014: $9,758,714Expenses 2014: $9,140,595Net Income 2014: $618,1192014Revenue 2015: $10,147,924Expenses 2015: $10,060,684Net Income 2015: $87,2402015Revenue 2016: $11,118,909Expenses 2016: $10,953,751Net Income 2016: $165,1582016Revenue 2017: $12,365,493Expenses 2017: $12,316,411Net Income 2017: $49,0822017Revenue 2018: $13,063,584Expenses 2018: $12,960,520Net Income 2018: $103,0642018Revenue 2019: $13,565,272Expenses 2019: $13,863,410Net Income 2019: -$298,1382019Revenue 2020: $15,575,437Expenses 2020: $15,424,022Net Income 2020: $151,4152020Revenue 2021: $16,879,754Expenses 2021: $15,779,898Net Income 2021: $1,099,8562021Revenue 2022: $14,862,860Expenses 2022: $15,924,151Net Income 2022: -$1,061,2912022Revenue 2023: $16,916,726Expenses 2023: $16,681,992Net Income 2023: $234,7342023Revenue 2024: $18,592,164Expenses 2024: $17,558,779Net Income 2024: $1,033,3852024

Highlighted filing

2021

Revenue$16,879,754
Expenses$15,779,898
Net Income$1,099,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$16,952,662
Mission and Program Overview

Mission

The mission of journey found, inc. Is to enable each individual to become what they are capable of being.

We strive to provide a supportive and caring environment where individuals with special individualized needs are treated with respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,677,523$3,174,516▲ $496,993
Cash and Non-Interest-Bearing Accounts$2,292,643$1,822,231▼ $470,412
Accounts Receivable$1,108,966$648,919▼ $460,047
Savings and Temporary Cash Investments$186,190$261,722▲ $75,532
Prepaid Expenses and Deferred Charges$8,524$16,725▲ $8,201
Total Assets$6,369,406$6,031,928▼ $337,478
Other Assets Total$95,560$107,815▲ $12,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,009$1,775,580▲ $362,571
Accounts Payable and Accrued Expenses$1,049,154$1,030,461▼ $18,693
Other Liabilities$2,406,738$625,526▼ $1,781,212
Deferred Revenue$526,457$526,457→ $0
Total Liabilities$5,395,358$3,958,024▼ $1,437,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,048$2,073,904▲ $1,099,856
Total Net Assets Fund Balance$974,048$2,073,904▲ $1,099,856
Total Liabilities and Net Assets / Fund Balance$6,369,406$6,031,928▼ $337,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,068$321,854$2,005,922
Other Land Buildings$574,028$341,543$915,571
Land$635,953-$635,953
Leasehold Improvements$270,514$37,438$307,952
Equipment$9,953$102,435$112,388
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WalkerCEOFT$164,640$13,050$177,690
Stephen J ZulliCFOFT$133,655$3,281$136,936
Mark PerkinsCOOFT$108,781$27,313$136,094

Board Members and Trustees

NameTitle
Ann GrabowskiChair
Larry Stovall IiiVice Chair
Christie CarpinoDirector
Christopher ParadisoDirector
Kevin PriceDirector
Lorrie HigginsDirector
Michael AlquistDirector
Michael KeenanDirector
Philip MontgomeryDirector
Roseanne Craemer SheaDirector
Pierre WickerSecretary
Robert CappellucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,378
Program Service Revenue
$14,429,937
Investment Income
$138,473
Other Revenue
$94,966
All Other Contributions
$86,654
Change in Net Assets
$1,099,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,879,754
Revenue Not Reported on Form 990
$14,750
Total Revenue per Audited Statements
$16,894,504
Total Revenue per Form 990
$16,879,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,877,091
Other Expenses$2,902,807
Total Fundraising Expense$129,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,037,019$998,832$87,559$10,123,410
Other Employee Benefits$1,265,278$149,583$13,068$1,427,929
Payroll Taxes$779,658$92,173$8,052$879,883
Fees for Services Other$413,955$235,702$8,081$657,738
Occupancy$459,767$139,146$7,286$606,199
Current Officers, Directors, Trustees, and Key Employees$380,167$42,019$3,683$425,869
Depreciation Depletion$272,557$16,397-$288,954
Office Expenses$206,871$284-$207,155
Interest$123,495$8,118-$131,613
All Other Expenses$52,384$57,460-$109,844
Insurance$59,596$18,570-$78,166
Fees for Services Legal-$63,295-$63,295
Other Expenses$1,264$47,164$695$49,123
Travel$28,059$8,523-$36,582
Pension Plan Contributions$17,722$2,095$183$20,000
Total Functional Expenses$13,557,194$2,093,560$129,144$15,779,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,794,648
Expenses per Audited Statements$15,779,898
Total Expenses per Form 990$15,779,898
Expenses Not Reported on Form 990$14,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,750
Fundraising Gross Income$14,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,100$14,750$14,750$0
Total Events$27,100$14,750$14,750-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$521,806
Due to Goverment Agencies$103,720
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed draft form 990 (including required schedules) will be distributed to the finance committee and the board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organization's finance director.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each board member to sign a potential conflict of interest disclosure form annually to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Journey founds' executive compensation program is administered by the executive committee of the board. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate.”

Form 990, Page 6, Part VI, Line 15B

“The committee reviews and approves, for selected key executives including the ceo, base salaries and long or short-term incentive opportunitites. The organization uses comparable nonprofit organizations in the area to benchmark executive pay. Market information from private foundations, published not-for-profit compensation surveys and organization's own salary studies are also used to ensure compensation is competitive.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are available to the public upon request, and are available on the company website www.journeyfound.org.”

Filing and Contact Details

Filer

Filer Name
Journey Found Inc
EIN
46-2753734
Phone
8606439844
Address
60 HILLIARD STREET, MANCHESTER, CT 06040

Signing Officer

Name
Tracey Walker
Title
CEO
Phone
8606439844
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Walker
Formed
2013
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
386
Volunteers
15

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 14,750 fundraising expense -14,750”

Financial Statement Notes

Schedule D, Page 3, Part X

“Journey found, inc. Has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reveiwed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 14,750”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 14,750”

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,031,928
Liabilities
$3,958,024
Net assets
$2,073,904
Revenue
$16,879,754
Expenses
$15,779,898
Net income
$1,099,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$5.92$2.28$18.6$17.6$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.81$5.57$1.25$16.9$16.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.71$3.69$1.01$14.9$15.9$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.96$2.07$16.9$15.8$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.24$5.27$0.97$15.6$15.4$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.90$0.82$13.6$13.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.51$2.39$1.12$13.1$13.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.56$2.54$1.02$12.4$12.3$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.19$2.23$0.97$11.1$11.0$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.55$0.80$10.1$10.1$0.09
2014Summary only. Only limited summary data is available for this year.$2.97$2.25$0.72$9.76$9.14$0.62
2013Summary only. Only limited summary data is available for this year.$1.04$0.94$0.10$0.19$0.09$0.10