2024-11-11T09:04:36-06:00 2023-12-31 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990 2023-01-01 391203539 JOURNEY HOUSE INC JOUR 4146470548 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 MICHELE BRIA CEO 4146470548 2024-11-05 1 1 KELLY K MILLER CPA P00562808 4142711700 2024-10-30 2023 2024-10-15 13:58:12Z MICHELE BRIA 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 2737818 0 X WWW.JOURNEYHOUSE.ORG X 1969 WI JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. 16 16 37 183 0 0 1070375 2381497 73648 82204 35711 -13568 -28920 -20113 1150814 2430020 16260 3028 0 0 1256625 1404038 0 0 112801 1028504 1168403 2301389 2575469 -1150575 -145449 10909472 10552171 1251885 1040033 9657587 9512138 X JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. 0 0 1036341 2875 36029 YOUTH DEVELOPMENT: OUR YOUTH DEVELOPMENT PROGRAMS PROVIDE ACADEMIC SUPPORT IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) TO HELP STUDENTS REACH GRADE-LEVEL SKILLS AND ENCOURAGE FURTHER EDUCATION. WE ALSO OFFER GENDER-SPECIFIC LEADERSHIP PROGRAMS TO FOSTER POSITIVE LIFE SKILLS, ATHLETIC ACTIVITIES TO PROMOTE PHYSICAL WELL-BEING AND CHARACTER BUILDING, AND ARTS PROGRAMS TO ENRICH PARTICIPANTS EMOTIONALLY AND INTELLECTUALLY. THROUGH THESE PROGRAMS, WE EMPOWER LOW-INCOME YOUTH TO ENHANCE THEIR EDUCATIONAL AND LIFE SKILLS FOR FUTURE SUCCESS. ADDITIONALLY, WE OPERATE ORGANIZED ATHLETIC LEAGUES THAT INTEGRATE EDUCATION AND LIFE SKILLS, SUCH AS THE JOURNEY HOUSE PACKERS FOOTBALL PROGRAM AND JOURNEY HOUSE FELIX MANTILLA LITTLE LEAGUE. WE ALSO HAVE BASKETBALL AND SOCCER TEAMS THAT PLAY IN CITYWIDE LEAGUES. 303283 1890 ADULT EDUCATION: THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS INDIVIDUALS AND FAMILIES IN MILWAUKEE'S NEAR SOUTHSIDE BY PROVIDING LANGUAGE DEVELOPMENT, ADULT PRIMARY SKILLS/GED/LITERACY EDUCATION, AND LIFE SKILLS TRAINING TO HELP THEM SECURE AND MAINTAIN FAMILY-SUSTAINING EMPLOYMENT. OUR COMPREHENSIVE PROGRAMS OFFER CLASSROOM AND ONLINE INSTRUCTION IN ENGLISH LANGUAGE LEARNING, CITIZENSHIP, ADULT BASIC EDUCATION, AND GED IN BOTH ENGLISH AND SPANISH, ALONG WITH PERSONALIZED CASE MANAGEMENT AND A TAILORED PERSONAL EDUCATION PLAN. 195471 CAPACITY BUILDING: CAPACITY BUILDING ASSISTS IN SUSTAINING HIGH-QUALITY GENERAL OPERATIONS THROUGH ADMINISTRATIVE LEADERSHIP SUPPORT TO ENSURE JOURNEY HOUSE PROGRAMS CAN OPERATE FULLY, WITH A SPECIAL FOCUS ON YOUTH DEVELOPMENT AND THRIVE WORKFORCE READINESS PROGRAMS. 411573 153 44285 WORKFORCE READINESS: OUR THRIVE CAREER PATHWAY AND FINANCIAL OPPORTUNITY CENTER SUPPORTS LOW-INCOME RESIDENTS IN OBTAINING FULFILLING EMPLOYMENT, OFFERING FINANCIAL COACHING, AND COORDINATING WITH OUR THRIVE INTERNSHIP CAREER PATHWAYS. THRIVE INTERNSHIP CAREER PATHWAYS IS AN INTENSIVE INITIATIVE WITH MULTIPLE-WEEK TRAINING COURSES DESIGNED TO PREPARE LOW-INCOME YOUTH AND ADULTS FOR THE WORKFORCE, INCLUDING CAREER PATHWAY TRAINING, SKY BREATH MEDITATION, AND INTERNSHIPS IN FIELDS SUCH AS HEALTHCARE, CONSTRUCTION AND DESIGN, HOSPITALITY, AND SPORTS TURF & LANDSCAPING.AFTER-SCHOOL PROGRAM: JOURNEY HOUSE PARTNERS WITH MILWAUKEE PUBLIC SCHOOL LONGFELLOW TO PROVIDE STUDENTS WITH A SECURE, STRUCTURED, SUPERVISED AFTER-SCHOOL ENVIRONMENT. OUR PROGRAMS AIM TO INCREASE STUDENT ACHIEVEMENT, OFFER ALTERNATIVES TO BEING HOME ALONE, PROVIDE SAFE HAVENS FROM NEGATIVE INFLUENCES, AND OFFER YOUTH DEVELOPMENT PROGRAMMING TO HELP STUDENTS REACH THEIR FULL POTENTIAL IN ACADEMICS, ARTS, AND ATHLETICS.FAMILY ENGAGEMENT: WE OFFER A VARIETY OF ENGAGING ACTIVITIES AND RESOURCES FOR FAMILIES, INCLUDING LARGE-SCALE AUTUMN AND WINTER CELEBRATIONS SUCH AS THE HALLOWEEN SPOOKTACULAR, THANKSGIVING DINNER, AND WINTER WONDERLAND.CAMPUS HOUSING: OUR CAMPUS HOUSING INITIATIVE PROVIDES AFFORDABLE HOUSING TO MOTIVATED YOUTH WHO ARE HOMELESS AND AGING OUT OF FOSTER CARE. WE ARE DEDICATED TO RENOVATING FORECLOSED PROPERTIES IN CLARKE SQUARE THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT, BUSINESSES, AND THE COMMUNITY, FOCUSING ON DECREASING CRIME AND ENHANCING THE NEIGHBORHOOD'S APPEAL.COMMUNITY GARDEN: OUR COMMUNITY GARDEN PROMOTES A HEALTHIER COMMUNITY BY DEVELOPING GARDENS AND WELLNESS ACTIVITIES. ONE OF OUR ACHIEVEMENTS INCLUDES TRANSFORMING A VACANT LOT INTO A THRIVING COMMUNITY GARDEN WITH A WATER GAZEBO TO COLLECT WATER AND PROVIDE A PEACEFUL GATHERING SPACE FOR NEIGHBORS TO BOND AND GROW FOOD TOGETHER. 411573 153 44285 1946668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 8 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X MICHELE BRIA 4146470548 2110 W SCOTT STREET MILWAUKEE WI 53204 DR ANGY K SINGH PHD CHAIRMAN 8.00 X X 0 0 0 ELIZABETH BENZ PRESIDENT 5.00 X X 0 0 0 KEITH SIERRA VICE PRESIDENT 1.00 X X 0 0 0 EUGENE MANZANET TREASURER 1.00 X X 0 0 0 JOHN ERNST SECRETARY 1.00 X X 0 0 0 RAY ARNDT BOARD MEMBER 0.50 X 0 0 0 FRANCIS BRZEZINSKI BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER CALVELLI BOARD MEMBER 0.50 X 0 0 0 CANDACE FLATLEY BOARD MEMBER 0.50 X 0 0 0 SARAH JELENCIC BOARD MEMBER 0.50 X 0 0 0 MIKE KLEBER BOARD MEMBER 0.50 X 0 0 0 BARBARA KLEIN BOARD MEMBER 0.50 X 0 0 0 ROBERTA OLDENBURG BOARD MEMBER 0.50 X 0 0 0 DAVID REEVES BOARD MEMBER 0.50 X 0 0 0 DAN SHANNON BOARD MEMBER 0.50 X 0 0 0 MIKE STURM DIRECTOR 0.50 X 0 0 0 MICHELE BRIA CEO 40.00 X 156838 0 11041 CHANTAWN JACKSON CONTROLLER 40.00 X 101828 0 14841 CHARLES BROWN DEPUTY DIRECTOR 40.00 X 135642 0 713 394308 0 26595 3 0 1 0 0 191116 25000 803272 1362109 37333 2381497 RENTAL INCOME 624100 41976 41976 YOUTH PROGRAMS 624100 18653 18653 WORKFORCE DEVELOPMENT 624100 14200 14200 COMMUNITY LEARNING CEN 624100 5485 5485 FAMILY LEARNING CENTER 624100 1890 1890 82204 68152 68152 185450 267170 -81720 -81720 -81720 20515 191116 40628 -20113 -20113 2430020 82204 0 -33681 153 153 2875 2875 284548 118798 94613 71137 946457 839179 85295 21983 83029 66133 14616 2280 90004 73326 10444 6234 28845 9595 19250 175017 108557 66460 111792 19081 81544 11167 78582 67146 11436 61530 59965 1565 13764 12633 1131 19569 19569 475497 442019 33478 71818 71818 PROGRAM SUPPLIES 89354 88672 682 REPAIRS AND MAINTENANCE 17666 5601 12065 TELEPHONE 10114 3980 6134 DUES AND SUBSCRIPTIONS 9048 3798 5250 5807 5588 219 2575469 1946668 516000 112801 1367536 1022634 108476 243832 574129 437326 98396 614017 1221569 1260530 27419 27886 10512773 3774855 7127774 6737918 384173 208028 10909472 10552171 486805 317939 765080 722094 1251885 1040033 X 8215661 8822829 1441926 689309 9657587 9512138 10909472 10552171 -145449 0 X X 0 1 X 1 0 X 4007598 2285566 2344782 1070375 2381497 12089818 4007598 2285566 2344782 1070375 2381497 12089818 2935184 9154634 1281 24773 34758 36804 68152 165768 5744 3284 4631 35 13694 12269280 572821 0.74610 0.74540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 6360439 1874866 4485573 592272 396584 195688 3555062 1503405 2051657 6737918 ANNUAL GALA EVENT 211631 191116 20515 40628 211631 191116 20515 40628 40628 -20113 X X 0 0 0 0 0 0 0 0 0 MICHELE BRIA CEO 156838 0 0 0 0 0 0 0 11041 0 167879 0 0 0 ITHRIVE CONSULTING OWNER OF THIS COMPANY IS RELATED TO CEO OF JOURNEY HOUSE 57312 PROVIDED PAID PROFESSIONAL SERVICES (CONSULTING) TO THE ORGANIZATION. 0 X LAWN EQUIPMENT 1 37333 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, EXECUTIVE DIRECTOR, CONTROLLER, AND MANAGERS OF JOURNEY HOUSE, INC. ANNUALLY DISCLOSE POTENTIAL CONFLICTS TO THE CHAIRMAN OF THE BOARD VIA A PRINTED FORM. THE CHAIRMAN WILL DETERMINE THE APPROPRIATE COURSE OF ACTION OR IF NO ACTION IS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION - PERFORMANCE REVIEW IS ANNUALLY CONDUCTED BY THE BOARD CHAIRMAN AND BOARD PRESIDENT WITH REVIEW BY FULL BOARD OF DIRECTORS. COMPARABLE COMPENSATION DATA IS USED FROM THE AEG NON-PROFIT COMPENSATION SURVEY CONDUCTED BY MRA. THE BOARD EXECUTIVE COMMITTEE APPROVES AND AUTHORIZES THE COMPENSATION. OFFICER COMPENSATION - THE BOARD OF DIRECTORS IS COMPLETELY VOLUNTEER BASIS WITH NO COMPENSATION. KEY EMPLOYEES' COMPENSATION - BASED ON COMPARABLE COMPENSATION DATA PROVIDED BY THE AEG NON-PROFIT COMPENSATION SURVEY CONDUCTED BY MRA, EDUCATION, AND EXPERIENCE IN THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 JOURNEY HOUSE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 2330 MINERAL STREET LLC 2110 W SCOTT STREET MILWAUKEE WI 532042077 6 UNITS OF AFFORDABLE HOUSING - PROPERTY SOLD IN 2023 WI JOURNEY HOUSE INC SCOTT STREET LLC 2110 W SCOTT STREET MILWAUKEE WI 532042077 COMMUNITY GARDENS WI JOURNEY HOUSE INC 2033 W SCOTT STREET LLC 2110 W SCOTT STREET MILWAUKEE WI 532042077 3 UNITS OF AFFORDABLE HOUSING WI JOURNEY HOUSE INC GREENFIELD AVENUE LLC 2110 W SCOTT STREET MILWAUKEE WI 532042077 2 UNITS OF AFFORDABLE HOUSING WI JOURNEY HOUSE INC CLARKE SQUARE APARTMENTS LLC 2110 W SCOTT STREET MILWAUKEE WI 532042077 40 UNITS OF AFFORDABLE HOUSING WI JOURNEY HOUSE INC JOURNEY HOUSE CHARITABLE FOUNDATION 2110 WEST SCOTT STREET MILWAUKEE WI 53204 274985624 FUNDRAISING IN SUPPORT OF JOURNEY HOUSE, INC. WI 501 (C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0