JOURNEY 21 INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOURNEY 21 INC (EIN 84-4727592)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-15
- IRS object ID
- 202442289349303274
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T04:19:59-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391977004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844727592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Journey 21 Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOUR | BusinessNameControlTxt |
| Phone | 2623990021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 Old School House Road | AddressLine1Txt |
| City | Oconomowoc | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Brauer | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2623990021 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine C Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mike Brauer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 Old School House Road | AddressLine1Txt |
| City | Oconomowoc | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,032,840 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.journey21.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To provide a safe, supportive and enriching living and learning options for adults with intellectual or developmental disabilities in Waukesha county and surrounding communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,116,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,569,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $417,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,452 | PYOtherRevenueAmt |
| CY Other Revenue | -$707 | CYOtherRevenueAmt |
| PY Total Revenue | $6,140,180 | PYTotalRevenueAmt |
| CY Total Revenue | $3,005,635 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $228,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $607,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $71,603 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $143,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $330,853 | PYOtherExpensesAmt |
| CY Other Expenses | $739,407 | CYOtherExpensesAmt |
| PY Total Expenses | $631,214 | PYTotalExpensesAmt |
| CY Total Expenses | $1,489,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,508,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,515,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,183,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,005,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $782,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,400,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,916,539 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Journey21 is to provide safe, supportive, and enriching living and learning options for adults with intellectual or developmental disabilities IDD in Waukesha County and surrounding communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $646,028 | ExpenseAmt |
| Revenue | $417,102 | RevenueAmt |
| Desc | The mission of Journey21 is to provide safe, supportive, and enriching living and learning options for adults with intellectual or developmental disabilities IDD in Waukesha County and surrounding communities. We do this within a framework that includes five pillars 1 programs and outings small and large group programs and social outings that facilitate individual growth and socialization skill development 2 employment we provide career readiness training and opportunities for internships 3 advocacy/partnerships we offer support and information to parents as they navigate the post-age 21 realities with their young adult, and we offer partnerships with dozens of businesses and community organizations 4learning/education delivered through three learning academies-18-21 Transition, Summer, and Life Academies which are all age-dependent and 5 over the next 3 years, we will offer opportunities to purchase condominiums in our residential community which will be called the Journey at Pabst Farms. | Desc |
| Total Program Service Expenses | $646,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Suite 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Mike Brauer | |||||||
| Executive Director | 040.00 | Yes (X) | $157,332 | $0 | $5,507 | ||
| Heidi Hamilton | |||||||
| Program Enrichment Center Director | 040.00 | $126,375 | $0 | $24,864 | Yes (X) | ||
| Cathrine Bulgrin | |||||||
| Director of Operations | 040.00 | $105,000 | $0 | $3,525 | Yes (X) | ||
| Pat Boelter | |||||||
| Director | 002.00 | $78,199 | $0 | $0 | Yes (X) | ||
| Sheila Frisinger | |||||||
| Founder, Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Susan Marriott | |||||||
| Founder, Diretor | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Adam Puzach | |||||||
| President | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jon Herreman | |||||||
| Treasurer | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lucine Spheeris | |||||||
| Vice President, Secretary | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Budisch | |||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Lynda Kohler | |||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Judie Taylor | |||||||
| Director | 002.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $466,906 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,896 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $62,335 | FundraisingAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,496,953 | AllOtherContributionsAmt |
| Noncash Contributions | $27,470 | NoncashContributionsAmt |
| Total Contributions | $2,569,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $417,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $417,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,952 | TotalRevenueColumnAmt |
| Exclusion | $19,952 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,335 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,635 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,910 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,408 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,570 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$162 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Income | Desc |
| Total Revenue Column | $365 | TotalRevenueColumnAmt |
| Exclusion | $365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,005,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,102 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,317 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,839 | TotalAmt |
| Program Services | $5,477 | ProgramServicesAmt |
| Management And General | $27,606 | ManagementAndGeneralAmt |
| Fundraising | $129,756 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,360 | TotalAmt |
| Program Services | $197,482 | ProgramServicesAmt |
| Management And General | $125,828 | ManagementAndGeneralAmt |
| Fundraising | $33,050 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,971 | TotalAmt |
| Program Services | $4,823 | ProgramServicesAmt |
| Management And General | $3,338 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,617 | TotalAmt |
| Program Services | $25,589 | ProgramServicesAmt |
| Management And General | $10,325 | ManagementAndGeneralAmt |
| Fundraising | $4,703 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,492 | TotalAmt |
| Program Services | $15,904 | ProgramServicesAmt |
| Management And General | $11,055 | ManagementAndGeneralAmt |
| Fundraising | $11,533 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,615 | TotalAmt |
| Program Services | $71,254 | ProgramServicesAmt |
| Management And General | $27,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,505 | TotalAmt |
| Management And General | $45,505 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,125 | TotalAmt |
| Fundraising | $143,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11 | TotalAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,409 | TotalAmt |
| Program Services | $15,395 | ProgramServicesAmt |
| Management And General | $18,014 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,229 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
| Management And General | $45,569 | ManagementAndGeneralAmt |
| Fundraising | $2,360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,394 | TotalAmt |
| Program Services | $21,276 | ProgramServicesAmt |
| Management And General | $23,871 | ManagementAndGeneralAmt |
| Fundraising | $3,247 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971 | TotalAmt |
| Program Services | $1,678 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,476 | TotalAmt |
| Program Services | $34,531 | ProgramServicesAmt |
| Management And General | $21,945 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,961 | TotalAmt |
| Program Services | $3,375 | ProgramServicesAmt |
| Management And General | $5,304 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,488 | TotalAmt |
| Program Services | $138,831 | ProgramServicesAmt |
| Management And General | $21,657 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,618 | TotalAmt |
| Program Services | $5,756 | ProgramServicesAmt |
| Management And General | $9,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, Subscriptions Printing | $21,713 | $5,794 | $9,823 | $6,096 |
| Outings Academies Expense | $66,214 | $66,073 | $141 | |
| Program Supplies | $32,888 | $26,957 | $5,931 | |
| Equipment Maintence Repairs | $6,110 | $3,533 | $2,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,805 | TotalAmt |
| Fundraising | $92,805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,811 | TotalAmt |
| Program Services | $646,028 | ProgramServicesAmt |
| Management And General | $416,016 | ManagementAndGeneralAmt |
| Fundraising | $427,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,090 | BOYAmt |
| EOY | $1,388,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,000 | BOYAmt |
| EOY | $138,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620 | BOYAmt |
| EOY | $14,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477 | BOYAmt |
| EOY | $6,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,617,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,185 | BOYAmt |
| EOY | $7,456,737 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884 | BOYAmt |
| EOY | $996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,183,256 | BOYAmt |
| EOY | $9,005,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,651 | BOYAmt |
| EOY | $76,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,376 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,651 | BOYAmt |
| EOY | $89,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,242,225 | BOYAmt |
| EOY | $8,777,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,380 | BOYAmt |
| EOY | $139,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400,605 | BOYAmt |
| EOY | $8,916,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,183,256 | BOYAmt |
| EOY | $9,005,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,515,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,786,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,116,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,569,288 | CurrentTaxYearAmt |
| Total | $12,544,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,235 | CurrentTaxYearAmt |
| Total | $472,766 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $365 | CurrentTaxYearAmt |
| Total | $365 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,790,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,144,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,888 | CurrentTaxYearAmt |
| Total | $13,018,029 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,129 | CurrentTaxYearAmt |
| Total | $4,867,742 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $49,927 | CurrentTaxYearMinus1YearAmt |
| Total | $49,927 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,129 | CurrentTaxYearAmt |
| Total | $4,917,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,100,360 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,952 | CurrentTaxYearAmt |
| Total | $22,082 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,952 | CurrentTaxYearAmt |
| Total | $22,082 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,790,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,144,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,032,840 | CurrentTaxYearAmt |
| Total | $13,040,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,581,828 | OtherCostOrOtherBasisAmt |
| Book Value | $1,581,828 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,822,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,475 | DepreciationAmt |
| Book Value | $3,726,719 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,699 | DepreciationAmt |
| Book Value | $412,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,314 | DepreciationAmt |
| Book Value | $314,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,421,144 | OtherCostOrOtherBasisAmt |
| Book Value | $1,421,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,456,737 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,956,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $110 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,956,835 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $48,789 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $48,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,005,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,441,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,441,011 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $48,789 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $48,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,489,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 4b | Other Additions Differences in Special Event Expenses reported on audit and Schedule G expenses |
| XII 4b | Other Additions Differences in Special Event Expenses reported on audit and Schedule G expenses. |
| V 4 | Journey 21 entered into an agreement with Waukesha County Community Foundation WCCFto form a fund to be known as Journey 21 Capital Campaign Project Fund. The assets of the fund are assets of WCCF and not a separate trust. The agreement grants variance power to WCCF. The purpose of the fund is to collect and grow the resources necessary to construct, maintain and sustain the ongoing operation and mission of Journey 21. Assets held with WCCF as of 12/31/2023 were 338,618. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Sabljak & Budish | ||||||
| 4550 South 119th Street | Greenfield | WI | 53228 | Donor Development | false | $24,125 |
| Momentum NonProfit Strategies | ||||||
| 5159 N Hollywood Ave | Whitefish Bay | WI | 53217 | Fund Raising | false | $24,000 |
| Community Couselling Service Co LLC | ||||||
| 527 Madison Ave 5th Floor | New York | NY | 10022 | Fund Raising Strategist | false | $95,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $143,125 | TotalRetainedByContractorsAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Event | Event1Nm |
| Gross Receipts Event1 | $85,060 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,335 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,725 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,620 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $7,431 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,674 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,910 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $85,060 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,335 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,725 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,620 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $7,431 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,674 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,635 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,910 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| Mike Brauer | |||||
| Executive Director | $152,332 | $5,000 | $5,507 | $162,839 | |
| Heidi Hamilton | |||||
| Program Enrichment Center Director | $121,375 | $5,000 | $4,248 | $151,239 | $20,616 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Pat Boelter | |||
| Director | $78,199 | Marketing/Graphic Design/Printing | false |
| Susan Marriott | |||
| Founder, Director | $15,805 | Concrete Masonary Work | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1b | Director and President of Signature Services Group, LLC which provided marketing, graphic design, mailings and print work |
| Part IV Line 2b | Spouse of owner of Marriott Construction which provided masonary and concrete work for J21 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Construction Rep Fees | 1 | $14,000 | FMV provided by Donor |
| Yes (X) | Event Auction Items | 23 | $3,620 | FMV provided by Donor |
| Yes (X) | Signs | 2 | $1,650 | FMV provided by Donor |
| Yes (X) | Furniture Discount | 1 | $6,000 | FMV provided by Donor |
| Yes (X) | Technology | 2 | $2,200 | FMV provided by donor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11a | The Executive Director, President and Treasurer review the 990 prior to filing. |
| Form 990, Part VI, Section B, Line 15b | Compensation for key employees is discussed and reviewed during board meetings and is included in the annual budget. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements will be made available to the public upon request. |
| Form 990, Part VI, Section B, Line 12c | Annually the Organization requires a conflict of interest disclosure form to be completed by board members. Any relationships or transactions in which a conflict exists, that board member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Jouney21 Services LLC | |||||||||
| W229N2512 Duplainville Rd | Waukesha | WI | 53186 | 873864132 | Operate Enrichment Center | WI | $528,374 | $455,988 | Journey 21 Inc |
| The Journey at Pabst Farms LLC | |||||||||
| W229N2512 Duplainville Rd | Waukesha | WI | 53186 | 873787306 | Realestate Holding Co | WI | $5,040 | $2,604,138 | Journey 21 Inc |
| Journey21 Enrichment Center LLC | |||||||||
| W229N2512 Duplainville Rd | Waukesha | WI | 53186 | 873800810 | Own Enrichment Center | WI | $54,530 | $4,674,662 | Journey 21 Inc |
Comments