2024-08-15T04:19:59-00:00 2023-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2023-01-01 844727592 Journey 21 Inc JOUR 2623990021 1671 Old School House Road Oconomowoc WI 53066 Mike Brauer Executive Director 2623990021 2024-08-15 true true Christine C Daws P01790536 4147740300 2024-08-15 2023 2024-08-08 14:25:15Z Mike Brauer 1671 Old School House Road Oconomowoc WI 53066 3032840 false X www.journey21.org X 2019 WI To provide a safe, supportive and enriching living and learning options for adults with intellectual or developmental disabilities in Waukesha county and surrounding communities. 9 7 7 20 0 6116483 2569288 28081 417102 68 19952 -4452 -707 6140180 3005635 0 0 228758 607279 71603 143125 427767 330853 739407 631214 1489811 5508966 1515824 8183256 9005902 782651 89363 7400605 8916539 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. false false 646028 417102 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. 646028 true true false false false false false false false true true false false false false false false true false false false false false true true false false false false true false false false false false true true true true false false false true false false false false true 20 0 true 7 true false false false false false true true false false false false false false X 9 7 false false false false false false false true true false false false true true true false false true true false WI X X O'Leary & Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Mike Brauer Executive Director 040.00 X 157332 0 5507 Heidi Hamilton Program Enrichment Center Director 040.00 X 126375 0 24864 Cathrine Bulgrin Director of Operations 040.00 X 105000 0 3525 Pat Boelter Director 002.00 X 78199 0 0 Sheila Frisinger Founder, Director 002.00 X 0 0 0 Susan Marriott Founder, Diretor 002.00 X 0 0 0 Adam Puzach President 004.00 X X 0 0 0 Jon Herreman Treasurer 004.00 X X 0 0 0 Lucine Spheeris Vice President, Secretary 004.00 X X 0 0 0 Michael Budisch Director 002.00 X 0 0 0 Lynda Kohler Director 002.00 X 0 0 0 Judie Taylor Director 002.00 X 0 0 0 466906 33896 3 false true false 62335 10000 2496953 27470 2569288 Program Income 624100 417102 417102 417102 19952 19952 2000 2000 2000 22725 62335 25635 -2910 1408 1570 -162 Misc Income 365 365 365 3005635 417102 20317 0 0 0 0 162839 5477 27606 129756 0 356360 197482 125828 33050 8971 4823 3338 810 40617 25589 10325 4703 38492 15904 11055 11533 0 98615 71254 27361 45505 45505 0 143125 143125 11 11 33409 15395 18014 50229 2300 45569 2360 48394 21276 23871 3247 1971 1678 293 0 56476 34531 21945 8961 3375 5304 282 0 0 0 0 160488 138831 21657 15618 5756 9862 Dues, Subscriptions Printing 21713 5794 9823 6096 Outings Academies Expense 66214 66073 141 Program Supplies 32888 26957 5931 Equipment Maintence Repairs 6110 3533 2577 92805 92805 1489811 646028 416016 427767 1310090 1388550 105000 138822 620 14387 5477 6410 7617225 160488 6761185 7456737 884 996 8183256 9005902 782651 76987 12376 782651 89363 X 7242225 8777434 158380 139105 7400605 8916539 8183256 9005902 1515824 110 X false true X true false X 72533 3786594 6116483 2569288 12544898 3450 28081 441235 472766 365 365 72533 3790044 6144564 3010888 13018029 70632 3512390 1105591 179129 4867742 49927 49927 70632 3512390 1155518 179129 4917669 8100360 62 68 21952 22082 0 62 68 21952 22082 0 0 72533 3790106 6144632 3032840 13040111 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1581828 1581828 3822194 95475 3726719 433981 21699 412282 358078 43314 314764 1421144 1421144 7456737 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2956945 110 110 2956835 11 48789 48800 3005635 1441011 1441011 11 48789 48800 1489811 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. X X X X X X X true Sabljak & Budish 4550 South 119th Street Greenfield WI 53228 Donor Development false 24125 Momentum NonProfit Strategies 5159 N Hollywood Ave Whitefish Bay WI 53217 Fund Raising false 24000 Community Couselling Service Co LLC 527 Madison Ave 5th Floor New York NY 10022 Fund Raising Strategist false 95000 143125 WI Golf Event 85060 62335 22725 3620 7431 11674 2910 85060 62335 22725 3620 7431 11674 2910 25635 -2910 true X false false false false false false false false false Mike Brauer Executive Director 152332 5000 5507 162839 Heidi Hamilton Program Enrichment Center Director 121375 5000 4248 20616 151239 Pat Boelter Director 78199 Marketing/Graphic Design/Printing false Susan Marriott Founder, Director 15805 Concrete Masonary Work false 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 X Construction Rep Fees 1 14000 FMV provided by Donor X Event Auction Items 23 3620 FMV provided by Donor X Signs 2 1650 FMV provided by Donor X Furniture Discount 1 6000 FMV provided by Donor X Technology 2 2200 FMV provided by donor false true false 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. Jouney21 Services LLC W229N2512 Duplainville Rd Waukesha WI 53186 873864132 Operate Enrichment Center WI 528374 455988 Journey 21 Inc The Journey at Pabst Farms LLC W229N2512 Duplainville Rd Waukesha WI 53186 873787306 Realestate Holding Co WI 5040 2604138 Journey 21 Inc Journey21 Enrichment Center LLC W229N2512 Duplainville Rd Waukesha WI 53186 873800810 Own Enrichment Center WI 54530 4674662 Journey 21 Inc