2017-11-03T11:40:36-05:00 2016-12-31 391210538 SCRIBNER COHEN AND COMPANY SC CPAS 400 EAST MASON STREET SUITE 300 MILWAUKEE WI 53202 990 2016-01-01 391203539 JOURNEY HOUSE INC JOUR 4146470548 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 THERESA PLAUTZ-BLAZEI TREASURER 4146470548 2017-10-02 1 KELLY K MILLER CPA P00562808 4142711700 2017-10-02 67.52.13.242 2017-10-02 09:32:51 CD P AFE4494545C901308C86F8F361740AD43D5E113F 8BDE3D3D781DF3FE886D49DFEE2D807C6A6782A3 2016 2021-01-29 14:40:06Z THERESA PLAUTZ-BLAZEI 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 3528205 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. 20 20 228 362 0 0 2103939 3189081 130795 210289 8 52 68641 59954 2303383 3459376 0 10000 0 0 1521433 1824366 0 0 265831 963156 1286195 2484589 3120561 -181206 338815 8522365 9110183 6280110 6489018 2242255 2621165 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 738539 146832 YOUTH DEVELOPMENT PROGRAMS - 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. 376678 4636 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. 330704 10000 22989 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). 917898 88084 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 DEVELOPMENT - THE URBAN CAREERS INSTITUTE FINANCIAL OPPORTUNITY CENTER HELPS LOW INCOME RESIDENTS OBTAIN GAINFUL EMPLOYMENT AND PROVIDES FINANCIAL COACHING.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. 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.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. 917898 88084 2363819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 17 0 1 228 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 FRANK A MAURER BOARD MEMBER 0.50 X 0 0 0 JOHN MICELI BOARD MEMBER 0.50 X 0 0 0 JAMES MILER 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 TIMOTHY TERRY BOARD MEMBER 0.50 X 0 0 0 CARL ZAAR BOARD MEMBER 0.50 X 0 0 0 MICHELLE BRIA CEO 40.00 X 115062 0 10650 CHANTAWN JACKSON CONTROLLER 40.00 X 75033 0 9476 CHARLES BROWN DEPUTY DIRECTOR 40.00 X 100696 0 606 290791 0 20732 2 0 0 0 0 104969 41961 877426 2164725 29840 3189081 RENTAL INCOME 624100 105421 105421 YOUTH PROGRAMS 624100 78580 78580 FAMILY LEARNING CENTER 624100 12463 12463 CLARKE SQUARE NEIGHBOR 624100 9189 9189 COMMUNITY LEARNING CEN 624100 4636 4636 210289 52 52 75640 104969 68829 6811 6811 CONTRACT REVENUE 624100 52252 52252 OTHER REVENUE 624100 891 891 53143 3459376 262541 0 7754 10000 10000 210221 87364 42994 79863 1324868 1217064 83303 24501 156526 114791 38828 2907 132751 116591 3917 12243 215 215 21000 16000 5000 148973 90865 58108 47174 285 46889 112256 38438 71675 2143 51497 39519 10828 1150 109881 107731 2150 84034 112 83922 344406 224756 64417 55233 65327 52224 13103 PROGRAM SUPPLIES 166152 162034 4118 DUES AND SUBSCRIPTIONS 35719 21228 14491 TELEPHONE 27751 16247 11504 REPAIRS AND MAINTENANCE 26925 10634 12636 3655 44885 38048 6623 214 3120561 2363819 490911 265831 903529 1114105 110330 105663 289901 502556 97593 245703 14337 17537 8628715 1524679 7060061 7104036 46614 20583 8522365 9110183 101035 264570 44000 20000 6130487 6204448 4588 0 6280110 6489018 X 1745216 1903717 497039 717448 2242255 2621165 8522365 9110183 338815 40095 0 X X 0 1 X 1 0 X 3071254 1982097 1851887 2104419 3189081 12198738 3071254 1982097 1851887 2104419 3189081 12198738 2250501 9948237 29 28539 86 8 52 28714 13069 18181 6351 3828 891 42320 12269772 849242 0.81080 0.84930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 6585662 719290 5866372 470524 312245 158279 1567529 493144 1074385 7104036 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. JOURNEY HOUSE, INC. DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10-50, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH THE ORGANIZATION'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. AUCTION EVENT 180609 104969 75640 14128 3500 51201 180609 104969 75640 14128 3500 51201 68829 6811 BRIDGET LAFFERTY 2110 WEST SCOTT STREET MILWAUKEE WI 53204 0 FOREVER FREE 724 SOUTH LAYTON BLVD MILWAUKEE WI 53215 392023768 10000 TO HELP FUND OPERATIONS/AODA PROGRAM 1 FOLEY & LARDNER LLP A PARTNER AT THE FIRM IS A BOARD MEMBER OF JOURNEY HOUSE 5330 PROVIDED DONATED PROFESSIONAL SERVICES (LEGAL) TO THE ORGANIZATION. 0 JOHN MICELI HE IS A BOARD MEMBER OF JOURNEY HOUSE 40000 PROVIDED DONATED PROFESSIONAL SERVICES (ARCHITECT) TO THE ORGANIZATION. 0 ITHRIVE CONSULTING OWNER OF THIS COMPANY IS RELATED TO CEO OF JOURNEY HOUSE 21096 PROVIDED PAID PROFESSIONAL SERVICES (CONSULTING) TO THE ORGANIZATION. 0 X 2 175 VALUE PROVIDED BY DONOR X 1887 VALUE PROVIDED BY DONOR X SPORTS TICKETS & ITEMS 29 12335 VALUE PROVIDED BY DO X DONATED SERVICE PACKAGES 18 3564 VALUE PROVIDED BY DO X ACCESSORIES/JEWELRY 22 3275 VALUE PROVIDED BY DO X FOOD/BEVERAGE PACKAGES 50 2273 VALUE PROVIDED BY DO X HOTEL/TRAVEL 9 2179 VALUE PROVIDED BY DO X TICKETS & ADMISSIONS 13 1994 VALUE PROVIDED BY DO X SALON PACKAGES & PRODUCTS 12 1840 VALUE PROVIDED BY DO X CHILDRENS ITEMS 2 190 VALUE PROVIDED BY DO X MISCELLANEOUS ITEMS & PACKAGES 3 128 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