2018-09-26T14:27:51-05:00 2017-12-31 391210538 SCRIBNER COHEN AND COMPANY SC CPAS 400 EAST MASON STREET SUITE 300 MILWAUKEE WI 53202 990 2017-01-01 391203539 JOURNEY HOUSE INC JOUR 4146470548 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 THERESA PLAUTZ-BLAZEI TREASURER 4146470548 2018-09-18 1 KELLY K MILLER CPA P00562808 4142711700 2018-09-18 67.52.13.242 2018-09-18 10:49:01 CD P 6C85E4A7D251A38295CBEB6A769B2B65892CF0FD 6C85E4A7D251A38295CBEB6A769B2B65892CF0FD 2017 2018-06-14 16:35:46Z THERESA PLAUTZ-BLAZEI 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 2730131 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. 21 21 93 493 0 0 3189081 2283586 210289 244813 52 45 59954 118245 3459376 2646689 10000 0 0 0 1824366 1767197 0 0 195359 1286195 1288154 3120561 3055351 338815 -408662 9110183 8680090 6489018 6455587 2621165 2224503 X JOURNEY HOUSE OFFERS PROGRAMMING IN FOUR CORE AREAS: ADULT EDUCATION, WORKFORCE READINESS, YOUTH DEVELOPMENT, AND FAMILY ENGAGEMENT PROGRAMS. WE ACHIEVE OUR MISSION THROUGH THREE METHODS THAT ARE INTEGRATED INTO ALL PROGRAMS: EDUCATION, RELATIONSHIP BUILDING, AND EXPOSURE. JOURNEY HOUSE IS COMMITTED TO TWO AGENCY-WIDE PROGRAMS THAT STRENGTHEN PROGRAM DELIVERY AND OUTCOMES: YOUTH EMPOWERMENT SEMINAR (YES!) AND COMMUNITY BUILDING MILWAUKEE (CBM). THE YES! PROGRAM IS A COURSE ON VARIOUS ADVANCED BREATHING TECHNIQUES THAT HAVE PROVEN VERY EFFECTIVE IN ASSISTING PARTICIPANTS TO INCREASE FOCUS AND PERFORMANCE WHILE DECREASING STRESS LEVELS. CBM INCORPORATES A POWERFUL CHANGE PROCESS CALLED COMMUNITY BUILDING INTO SOCIAL SERVICE, SCHOOLS, AND COMMUNITY PROGRAMS TO BUILD TRUSTING RELATIONSHIPS. THE LONG-TERM GOAL OF CBM IS TO DRAMATICALLY REDUCE CRIME, VIOLENCE, AND POVERTY AND PUT OUR PARTICIPANTS ON A BETTER PATH FOR THE FUTURE. 0 0 586937 175031 YOUTH DEVELOPMENT - JOURNEY HOUSE'S YOUTH DEVELOPMENT PROGRAMS INCLUDE ACADEMIC OFFERINGS TO BRING SKILLS UP TO GRADE LEVEL AND TO ENCOURAGE CONTINUING EDUCATION; GENDER-SPECIFIC LEADERSHIP PROGRAMS TO BUILD POSITIVE LIFE SKILLS; ATHLETICS TO INCORPORATE HEALTHY, PHYSICAL ACTIVITY, CHARACTER BUILDING AND FAMILY PARTICIPATION; AND ARTS PROGRAMS TO OFFER PARTICIPANTS THE CHANCE TO ENRICH THEIR LIVES EMOTIONALLY AND INTELLECTUALLY. ACADEMICS, ATHLETICS, AND ARTS (VISUAL AND PERFORMING) YOUTH DEVELOPMENT PROGRAMS ALLOW LOW-INCOME YOUTH TO LEARN AND IMPROVE THEIR EDUCATIONAL AND LIFE SKILLS NECESSARY FOR SUCCESS. JOURNEY HOUSE ALSO OPERATES HIGHLY ORGANIZED ATHLETIC LEAGUES THAT INFUSE EDUCATION AND LIFE SKILLS, INCLUDING THE JOURNEY HOUSE PACKERS FOOTBALL LEAGUE AND FELIX MANTILLA LITTLE LEAGUE. 400733 24430 COMMUNITY LEARNING CENTERS - JOURNEY HOUSE OPERATES THREE COMMUNITY LEARNING CENTERS (CLCS) IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. THESE CLCS GIVE STUDENTS A SAFE, STRUCTURED AND SUPERVISED AFTER-SCHOOL ENVIRONMENT WHERE THEY CAN GATHER, LEARN, SHARE AND HAVE FUN. THE PROGRAMS INCREASE STUDENT ACHIEVEMENT AND LEARNING, PROVIDE ALTERNATIVES TO BEING HOME ALONE, AND OFFER SAFE HAVENS FROM UNWANTED INFLUENCES. 327113 16508 CLARK SQUARE NEIGHBORHOOD INITIATIVE IS AN INITIATIVE TO INCREASE THE QUALITY OF LIFE IN THE CLARKE SQUARE NEIGHBORHOOD WITH PRIORITY FOCUS ON HOUSING, ECONOMIC DEVELOPMENT, AND PROJECT 10 (HEALTH & WELLNESS AND ECONOMIC PROSPERITY). 900189 128736 ADULT EDUCATION - THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS ADULTS AND FAMILIES OF MILWAUKEE'S NEAR SOUTHSIDE BY DEVELOPING THE LANGUAGE, ADULT BASIC SKILLS/GED/LITERACY, AND LIFE SKILLS NECESSARY TO SECURE AND RETAIN FAMILY SUSTAINING EMPLOYMENT. OUR PROGRAMS COMBINE CLASSROOM INSTRUCTION IN ENGLISH LANGUAGE LEARNING, ADULT BASIC EDUCATION, AND GED IN ENGLISH AND SPANISH WITH INDIVIDUALIZED CASE MANAGEMENT AND A PERSONAL EDUCATION PLAN. BILINGUAL, ON-SITE CHILD CARE PROVIDES A CURRICULUM RICH IN SOCIAL, PHYSICAL, AND INTELLECTUAL STIMULATION DESIGNED TO PREPARE CHILDREN FOR HEAD START AND K4 IS OFFERED TO OUR PARTICIPANTS AT NO CHARGE.WORKFORCE READINESS - THE URBAN CAREERS INSTITUTE FINANCIAL OPPORTUNITY CENTER HELPS LOW INCOME RESIDENTS OBTAIN GAINFUL EMPLOYMENT AND PROVIDES FINANCIAL COACHING AND WORKS SEAMLESSLY WITH OUR THRIVE CAREER PATHWAY PROGRAM, WHICH IS AN INTENSIVE INITIATIVE DESIGNED IN A 9-WEEK TRAINING COURSE PLUS AN ADDITIONAL 4-WEEK INTERNSHIPS (PAID OR NON-PAID. THRIVE (TRANSFORMING HEALTHY RESPONSIBLE INSPIRED VALUED EMPLOYABLE) PREPARES LOW-INCOME ADULTS (CAREER INTERNS) FOR THE WORKFORCE IN CAREER PATHWAY TRAININGS, INCLUDING MENTAL TOUGHNESS BOOTCAMPS AND INTERNSHIPS. INDUSTRY LEADERS CO-DEVELOPED THE PROGRAM DESIGN TO ENSURE THROUGHOUT THE PROJECT TERM THAT WE ARE KEEPING UP WITH THE INDUSTRY AND HAVING OPPORTUNITIES TO PLACE CAREER INTERNS INTO INTERNSHIPS AND JOB PLACEMENTS IN THE FIELD OF THEIR CHOICE. FAMILY ENGAGEMENT - JOURNEY HOUSE OFFERS A VARIETY OF FAMILY ENGAGEMENT ACTIVITIES AND RESOURCES, INCLUDING LARGE-SCALE AUTUMN AND WINTER FAMILY CELEBRATIONS FOR ENGAGED PARTICIPANTS: HALLOWEEN SPOOKTACULAR, THANKSGIVING DINNER, AND WINTER WONDERLAND. JOURNEY HOUSE CAMPUS HOUSING INITIATIVE IS AN INITIATIVE TO PROVIDE AFFORDABLE HOUSING TO MOTIVATED YOUTH, WHO ARE HOMELESS AND AGING OUT OF FOSTER CARE. A PRIORITY FOCUS IS RENOVATING FORECLOSED PROPERTIES IN CLARKE SQUARE IN PARTNERSHIP WITH A DIVERSE ARRAY OF LOCAL GOVERNMENT, BUSINESS, AND COMMUNITY PARTNERS. JOURNEY HOUSE CAMPUS HOUSING ALSO ASSISTS IN DECREASING CRIME AND INCREASING NEIGHBORHOOD BEAUTIFICATION.COMMUNITY GARDENS: IN PARTNERSHIP WITH UW-EXTENSION, WE ALSO LAUNCHED A CLARKE SQUARE FOOD SYSTEM INITIATIVE TO GROW OUR OWN FOOD AND BECOME A HEALTHIER COMMUNITY WITH WELLNESS ACTIVITIES. A VACANT LOT ACROSS THE STREET FROM OUR JOURNEY HOUSE CENTER IS NOW A THRIVING COMMUNITY GARDEN COMPLETE WITH A WATER GAZEBO TO COLLECT WATER AND PROVIDE PEACEFUL SHADE FOR NEIGHBORS TO GATHER AND BUILD RELATIONSHIPS THROUGH GROWING FOOD TOGETHER. ZILBER NEIGHBORHOOD INITIATIVE- THE ZILBER FAMILY FOUNDATION GRANT ALLOWS JOURNEY HOUSE TO GROW CAPACITY AND STRENGTHEN THE SUSTAINABLE OPERATIONS OF ITS FACILITY AND PROGRAMS, ALLOWING JOURNEY HOUSE TO ACT AS AN IMPLEMENTING PARTNER AND FOCUS ON THE COMPREHENSIVENESS OF THE ZILBER NEIGHBORHOOD INITIATIVE'S CLARKE SQUARE QUALITY OF LIFE PLAN STRATEGIES: (1) LIFELONG LEARNING, (2) EMPLOYMENT AND TRAINING, (3) YOUTH, PARKS, AND RECREATION, (4) HOUSING, AND (5) NEIGHBORHOOD BEAUTIFICATION. THE JOURNEY HOUSE CENTER FOR FAMILY LEARNING AND YOUTH ATHLETICS, A PARTNERSHIP WITH H.W. LONGFELLOW K-8 SCHOOL OF MILWAUKEE PUBLIC SCHOOLS, SERVES AS THE PHYSICAL "HUB" OF THE COMMUNITY. ZILBER FUNDS HELP US TO FIND A BALANCE BETWEEN OPERATIONS, MAINTENANCE, AND SUSTAINABILITY FOR OUR NEW BUILDING AND PROGRAMS AND SERVICES. 900189 128736 2214972 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 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 18 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 EUGENE MANZANET CHAIRMAN 8.00 X X 0 0 0 MIKE KLEBER PRESIDENT 5.00 X X 0 0 0 DAN SHANNON VICE PRESIDENT 1.00 X X 0 0 0 THERESA PLAUTZ-BLAZEI TREASURER 1.00 X X 0 0 0 CARMEN ANTHONY VENTURA SECRETARY 1.00 X X 0 0 0 CHRIS CALVELLI BOARD MEMBER 0.50 X 0 0 0 RAY ARNDT BOARD MEMBER 0.50 X 0 0 0 WILMA BONAPARTE BOARD MEMBER 0.50 X 0 0 0 FRANCIS BRZEZINSKI BOARD MEMBER 0.50 X 0 0 0 KATHLEEN CLARK BOARD MEMBER 0.50 X 0 0 0 GREGORY HERRLE BOARD MEMBER 0.50 X 0 0 0 SARAH JELENCIC BOARD MEMBER 0.50 X 0 0 0 BARBARA KLEIN BOARD MEMBER 0.50 X 0 0 0 NATE MARSHALL BOARD MEMBER 0.50 X 0 0 0 FRANK A MAURER BOARD MEMBER 0.50 X 0 0 0 JOHN MICELI BOARD MEMBER 0.50 X 0 0 0 JIM MILLER BOARD MEMBER 0.50 X 0 0 0 JOHANNA PERRINI BOARD MEMBER 0.50 X 0 0 0 BILL SANDOVAL BOARD MEMBER 0.50 X 0 0 0 MIKE STURM BOARD MEMBER 0.50 X 0 0 0 CARL ZAAR BOARD MEMBER 0.50 X 0 0 0 MICHELLE BRIA CEO 40.00 X 119939 0 10296 CHANTAWN JACKSON CONTROLLER 40.00 X 78159 0 9122 CHARLES BROWN DEPUTY DIRECTOR 40.00 X 105178 0 263 303276 0 19681 2 0 0 0 0 71357 137942 639692 1434595 42233 2283586 RENTAL INCOME 624100 111363 111363 YOUTH PROGRAMS 624100 61039 61039 COMMUNITY LEARNING CEN 624100 24430 24430 CAMPUS HOUSING INITIAT 624100 19835 19835 FAMILY LEARNING CENTER 624100 11166 11166 16980 16980 244813 45 45 98585 71357 83442 15143 15143 CONTRACT REVENUE 624100 99892 99892 OTHER REVENUE 624100 3210 3210 103102 2646689 344705 0 18398 217516 84319 78818 54379 1276825 1144836 113691 18298 150344 104397 44466 1481 122512 107996 8875 5641 24747 6272 18475 167520 68718 92571 6231 22192 285 21907 134169 49954 80222 3993 63399 41997 21402 88293 84077 4216 84097 175 83922 348227 252699 74884 20644 60699 17108 43591 PROGRAM SUPPLIES 156800 155676 956 168 REPAIRS AND MAINTENANCE 65356 51508 13848 DUES AND SUBSCRIPTIONS 35587 16052 19535 BOARD MEETINGS 15401 10862 4187 352 21667 18216 3201 250 3055351 2214972 645020 195359 1114105 874143 105663 106549 502556 571207 245703 54130 17537 10272 8770293 1871707 7104036 6898586 20583 165203 9110183 8680090 264570 202183 20000 6204448 6253404 6489018 6455587 X 1903717 1578997 717448 645506 2621165 2224503 9110183 8680090 -408662 12000 0 X X 0 1 X 1 0 X 1982097 1851887 2104419 3189081 2283586 11411070 1982097 1851887 2104419 3189081 2283586 11411070 2657586 8753484 28539 86 8 52 45 28730 18181 6351 3828 891 3210 32461 11472261 1119920 0.76300 0.81080 X 5000 5000 6585662 895250 5690412 475658 369492 106166 1703973 606965 1097008 6898586 AUCTION EVENT 169942 71357 98585 14726 68716 169942 71357 98585 14726 68716 83442 15143 FOLEY & LARDNER LLP A PARTNER AT THE FIRM IS A BOARD MEMBER OF JOURNEY HOUSE 14721 PROVIDED DONATED PROFESSIONAL SERVICES (LEGAL) TO THE ORGANIZATION. 0 JOHN MICELI HE IS A BOARD MEMBER OF JOURNEY HOUSE 12000 PROVIDED DONATED PROFESSIONAL SERVICES (ARCHITECT) TO THE ORGANIZATION. 0 ITHRIVE CONSULTING OWNER OF THIS COMPANY IS RELATED TO CEO OF JOURNEY HOUSE 30642 PROVIDED PAID PROFESSIONAL SERVICES (CONSULTING) TO THE ORGANIZATION. 0 X 3 805 VALUE PROVIDED BY DONOR X SPORTS TICKETS & ITEMS 23 16124 VALUE PROVIDED BY DO X FOOD/BEVERAGE PACKAGES 23 6725 VALUE PROVIDED BY DO X TICKETS, ADMISSIONS & EXPERIENCES 10 5958 VALUE PROVIDED BY DO X GIFT BASKETS & CERTIFICATES 20 3852 VALUE PROVIDED BY DO X HOTEL/TRAVEL 7 3125 VALUE PROVIDED BY DO X MISCELLANEOUS ITEMS & PACKAGES 10 2314 VALUE PROVIDED BY DO X ACCESSORIES/JEWELRY 21 1524 VALUE PROVIDED BY DO X THEATRE PACKAGES 4 1128 VALUE PROVIDED BY DO X TOUR PACKAGES 4 678 VALUE PROVIDED BY DO 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. FORM 990, 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. 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 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0