Civic Intelligence

Journey Found Inc.

990 • Fiscal year 2023 • EIN 46-2753734

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

Organization ProfileWWW.JOURNEYFOUND.ORG

View Organization Page

60 Hilliard StreetManchester, CT 06042

(860) 643-9844

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$185,572

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,814,522

Up $2,107,099 (+45%) from 2022

Net Assets

Up

$1,247,347

Up $234,734 (+23%) from 2022

Liabilities

Up

$5,567,175

Up $1,872,365 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$16,916,726

Up $2,053,866 (+14%) from 2022

Expenses

Up

$16,681,992

Up $757,841 (+4.8%) from 2022

Net Income

Up

$234,734

Up $1,296,025 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$6,814,522
Liabilities$5,567,175
Net Assets$1,247,347
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$16,916,726
Expenses$16,681,992
Net Income$234,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$16,951,671
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$2,982,702$3,145,237▲ $162,535
Cash and Non-Interest-Bearing Accounts$839,987$2,342,378▲ $1,502,391
Savings and Temporary Cash Investments$74,183$189,138▲ $114,955
Accounts Receivable$624,646$127,852▼ $496,794
Prepaid Expenses and Deferred Charges$81,597$17,954▼ $63,643
Total Assets$4,707,423$6,814,522▲ $2,107,099
Other Assets Total$104,308$991,963▲ $887,655
Liabilities
Other Liabilities$854,063$1,940,571▲ $1,086,508
Mortgage Notes Payable Secured by Investment Property$1,683,362$1,585,092▼ $98,270
Accounts Payable and Accrued Expenses$630,928$1,515,055▲ $884,127
Deferred Revenue$526,457$526,457→ $0
Total Liabilities$3,694,810$5,567,175▲ $1,872,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,613$1,237,347▲ $224,734
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$1,012,613$1,247,347▲ $234,734
Total Liabilities and Net Assets / Fund Balance$4,707,423$6,814,522▲ $2,107,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,341$455,581$2,005,922
Other Land Buildings$576,334$430,552$1,006,886
Land$635,953-$635,953
Leasehold Improvements$375,440$61,656$437,096
Equipment$7,169$110,669$117,838
Other Assets Org$107,933--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WalkerCEOFT$162,148$23,424$185,572
Mark PerkinsCOOFT$114,650$26,258$140,908
Patricia LordPart Year CfFT$82,145$14,527$96,672
Rhoan ScarlettPart Year CfFT$41,039$10,297$51,336

Board Members and Trustees

NameTitle
Larry Stovall IiiChair
Ann GrabowskiDirector
Christie CarpinoDirector
Christopher ParadisoDirector
Janet SticeDirector
Kevin PriceDirector
Liza RamachandranDirector
Lorrie HigginsDirector
Michael AlquistDirector
Michael KeenanDirector
Philip MontgomeryDirector
Rosanne Craemer SheaDirector
Pierre WickerSecretary
Robert CappellucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,059
Program Service Revenue
$16,366,834
Investment Income
$110,027
Other Revenue
$258,806
All Other Contributions
$118,048
Change in Net Assets
$234,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,916,726
Revenue Not Reported on Form 990
$34,945
Total Revenue per Audited Statements
$16,951,671
Total Revenue per Form 990
$16,916,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,865,915
Other Expenses$2,816,077
Total Fundraising Expense$97,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,143,324$1,098,167$41,544$10,283,035
Other Employee Benefits$1,407,397$66,855$5,437$1,479,689
Payroll Taxes$856,375$40,681$3,308$900,364
Pension Plan Contributions$804,700$38,226$3,108$846,034
Occupancy$478,707$155,056-$633,763
Fees for Services Other$217,075$366,615$7,627$591,317
Current Officers, Directors, Trustees, and Key Employees$317,247$38,104$1,442$356,793
Depreciation Depletion$279,228$11,673-$290,901
All Other Expenses$36,978$119,701$878$157,557
Interest$131,353$1,243-$132,596
Office Expenses$32,697$73,542-$106,239
Insurance$72,190$31,038-$103,228
Other Expenses$8,916$33,998$34,652$77,566
Fees for Services Legal-$38,243-$38,243
Travel$21,172$12,246-$33,418
Total Functional Expenses$14,422,429$2,161,567$97,996$16,681,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,716,937
Expenses per Audited Statements$16,681,992
Total Expenses per Form 990$16,681,992
Expenses Not Reported on Form 990$34,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,945
Fundraising Gross Income$34,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,956$34,945$34,945$0
Total Events$97,956$34,945$34,945-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$888,220
Finance Lease Obligation$517,297
Refundable Advances$374,171
Due to Govermental Agencies$160,883
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 06042

Signing Officer

Name
Tracey Walker
Title
CEO
Phone
8606439844
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Walker
Formed
2013
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
378
Volunteers
30

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 34,945 fundraising expense -34,945”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 with 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). The organization believes that it has appropriate support for tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2023, 2022 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

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

“Fundraising expense 34,945”

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

“Fundraising expense 34,945”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0155056
IRS990/OccupancyGrp/ProgramServicesAmt0478707
IRS990/OccupancyGrp/TotalAmt0633763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073542
IRS990/OfficeExpensesGrp/ProgramServicesAmt032697
IRS990/OfficeExpensesGrp/TotalAmt0106239
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT/TRAIN
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IRS990/OtherExpensesGrp/ProgramServicesAmt2168497
IRS990/OtherExpensesGrp/ProgramServicesAmt38916
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IRS990/OtherExpensesGrp/TotalAmt1216987
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0856375
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03108
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt03970
IRS990/PYProgramServiceRevenueAmt014471229
IRS990/PYRevenuesLessExpensesAmt0973969
IRS990/PYSalariesCompEmpBnftPaidAmt013066114
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt074183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 502,290 GAIN ON SALE OF ASSETS 302,468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,814,522
Liabilities
$5,567,175
Net assets
$1,247,347
Revenue
$16,916,726
Expenses
$16,681,992
Net income
$234,734
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