2015-09-23T14:28:40-05:00 2014-12-31 391210538 SCRIBNER COHEN AND COMPANY SC CPAS 400 EAST MASON STREET SUITE 300 MILWAUKEE WI 53202 990 2014-01-01 391203539 JOURNEY HOUSE INC JOUR 4146470548 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 PATRICK SHEAHAN TREASURER 4146470548 2015-09-14 1 KELLY K MILLER CPA P00562808 4142711700 2015-08-28 2014 2016-04-25 22:37:26Z PATRICK SHEAHAN 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 2147120 0 X WWW.JOURNEYHOUSE.ORG X 1969 WI PROVIDE EDUCATION, WORKFORCE DEVELOPMENT, YOUTH DEVELOPMENT, ORGANIZED ATHLETICS, AND COMMUNITY OUTREACH PROGRAMS. 23 23 131 211 0 0 1982097 1851887 72460 123334 -638 86 96719 109339 2150638 2084646 0 4710 0 0 1530020 1454937 0 0 334847 891749 855492 2421769 2315139 -271131 -230493 8828216 8614488 6237659 6231027 2590557 2383461 X JOURNEY HOUSE, INC. IS A COMMUNITY INFRASTRUCTURE THAT INCREASES EDUCATION, REDUCES UNEMPLOYMENT AND CRIME, STRENGTHENS FAMILIES, AND REVITALIZES NEIGHBORHOODS. WE EMPOWER FAMILIES BY WORKING WITH OUR COMMUNITY UTILIZING A SELF-HELP PHILOSOPHY. 0 0 264741 36457 FAMILY LEARNING CENTER - THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS ADULTS AND FAMILIES OF THE CLARKE SQUARE NEIGHBORHOOD BY DEVELOPING THE LANGUAGE, 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 PROVIDING 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. 239354 1210 39539 WORKFORCE DEVELOPMENT- THE URBAN CAREERS INSTITUTE HELPS LOW INCOME RESIDENTS OBTAIN GAINFUL EMPLOYMENT AND PROVIDES FINANCIAL COACHING. 612807 51322 COMMUNITY LEARNING CENTERS - JOURNEY HOUSE OPERATES FIVE 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. 418481 3500 80416 YOUTH PROGRAMS- ACADEMIC AND ATHLETIC YOUTH PROGRAMS ALLOW LOW-INCOME YOUTH TO LEARN AND IMPROVE THE LIFE SKILLS NECESSARY FOR SUCCESS. WORKFORCE DEVELOPMENT- THE URBAN CAREERS INSTITUTE HELPS LOW INCOME RESIDENTS OBTAIN GAINFUL EMPLOYMENT AND PROVIDES FINANCIAL COACHING.ZILBER NEIGHBORHOOD INITIATIVE- THE ZILBER FAMILY FOUNDATION GRANT ALLOWS JOURNEY HOUSE TO STRENGTHEN THE SUSTAINABLE OPERATIONS OF ITS FACILITY AND PROGRAMS, ALLOWING JOURNEY HOUSE TO ACT AS AN IMPLEMENTING PARTNER AND FOCUS ON THE COMPREHENSIVENESS OF TWO OF THE ZILBER NEIGHBORHOOD INITIATIVE'S CLARKE SQUARE QUALITY OF LIFE PLAN STRATEGIES: LIFELONG LEARNING AND YOUTH, PARKS, AND RECREATION. THE NEW 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.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).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. 418481 3500 80416 1535383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 19 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 CHRIS CALVELLI CHAIRMAN 8.00 X X 0 0 0 EUGENE MANZANET PRESIDENT 5.00 X X 0 0 0 MIKE KLEBER VICE PRESIDENT 1.00 X X 0 0 0 PATRICK SHEAHAN TREASURER 1.00 X X 0 0 0 CARMEN ANTHONY VENTURA 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 KATHLEEN CLARK BOARD MEMBER 0.50 X 0 0 0 JEAN-MARIE CRAHAN 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 DANIEL KOLB 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 MILLER BOARD MEMBER 0.50 X 0 0 0 BRIAN NELSON BOARD MEMBER 0.50 X 0 0 0 THERESA PLAUTZ-BLAZEI BOARD MEMBER 0.50 X 0 0 0 BILL SANDOVAL BOARD MEMBER 0.50 X 0 0 0 DAN SHANNON BOARD MEMBER 0.50 X 0 0 0 TIMOTHY TERRY BOARD MEMBER 0.50 X 0 0 0 TONETTE WALKER BOARD MEMBER 0.50 X 0 0 0 CARL ZAAR BOARD MEMBER 0.50 X 0 0 0 MICHELLE BRIA CEO 40.00 X 82317 0 11286 CHANTAWN JACKSON CONTROLLER 40.00 X 60263 0 12904 142580 0 24190 0 0 0 0 0 105254 77942 645809 1022882 24517 1851887 RENTAL INCOME 624100 55270 55270 COMMUNITY LEARNING CEN 624100 43974 43974 YOUTH PROGRAMS 624100 15250 15250 FAMILY LEARNING CENTER 624100 8840 8840 123334 86 86 81062 105254 62474 18588 18588 CONTRACT REVENUE 624100 84400 84400 OTHER REVENUE 624100 6351 6351 90751 2084646 207734 0 25025 4710 4710 166770 54711 44329 67730 1016389 831971 116440 67978 164751 120855 39011 4885 107027 98024 1094 7909 1105 117 655 333 23900 2529 14165 7206 61872 6548 36669 18655 1900 1900 85339 23207 54755 7377 32290 19293 10116 2881 15905 14908 997 84263 341 83922 327332 198245 68317 60770 54330 36571 17759 PROGRAM SUPPLIES 104897 104307 590 TELEPHONE 22397 14090 8307 DUES AND SUBSCRIPTIONS 18345 577 17768 REPAIRS AND MAINTENANCE 12241 834 8809 2598 9376 3886 2887 2603 2315139 1535383 444909 334847 338300 742118 136888 119879 867557 382348 100587 88678 15740 15097 7974108 848439 7357854 7125669 11290 140699 8828216 8614488 101069 121428 84000 60000 6041911 6041911 10679 7688 6237659 6231027 X 1748013 1999195 842544 384266 2590557 2383461 8828216 8614488 -230493 23397 0 X X 0 1 X 1 1 1 X 2113918 3162511 3071254 1982097 1851887 12181667 2113918 3162511 3071254 1982097 1851887 12181667 1435937 10745730 26 104 29 28539 86 28784 10768 12608 13069 18181 6351 60977 12271428 553265 0.87570 0.87040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6003057 394633 5608424 439181 180658 258523 1531870 273148 1258722 7125669 CAPITAL LEASE PAYABLE 7688 7688 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, 2014 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, 2014 AND 2013, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. AUCTION EVENT 164731 93669 71062 10132 42567 FASHION SHOW EVENT 21585 11585 10000 2505 7270 186316 105254 81062 12637 49837 62474 18588 BRIDGET LAFFETY 2110 WEST SCOTT STREET MILWAUKEE WI 53204 FOLEY & LARDNER LLP A PARTNER AT THE FIRM IS A BOARD MEMBER OF JOURNEY HOUSE 13257 PROVIDED DONATED PROFESSIONAL SERVICES (LEGAL) TO THE ORGANIZATION. 0 JOHN MICELI HE IS A BOARD MEMBER OF JOURNEY HOUSE 20000 PROVIDED DONATED PROFESSIONAL SERVICES (ARCHITECT) TO THE ORGANIZATION. 0 X 3 3930 VALUE PROVIDED BY DONOR X 1705 VALUE PROVIDED BY DONOR X 8 1880 VALUE PROVIDED BY DONOR X SPORTS TICKETS & ITEMS 24 4899 VALUE PROVIDED BY DO X ACCESSORIES/JEWELRY 23 2896 VALUE PROVIDED BY DO X TICKETS & ADMISSIONS 20 2852 VALUE PROVIDED BY DO X DONATED SERVICES 9 2042 VALUE PROVIDED BY DO X HOTEL/TRAVEL 9 1838 VALUE PROVIDED BY DO X FOOD/BEVERAGE PACKAGES 21 1280 VALUE PROVIDED BY DO X SALON PACKAGES & PRODUCTS 6 1000 VALUE PROVIDED BY DO X MISCELLANEOUS ITEMS & PACKAGES 4 175 VALUE PROVIDED BY DO X CHILDRENS ITEMS 1 20 VALUE PROVIDED BY DO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 JOURNEY HOUSE CHARITABLE FOUNDATION C 77942 BOARD APPROVED JOURNEY HOUSE CHARITABLE FOUNDATION E 6041911 PER LOAN DOCUMENT