2011-07-01T11:48:27-05:00 2010-12-31 SCRIBNER COHEN AND COMPANY SC CPAS 400 EAST MASON STREET SUITE 300 MILWAUKEE WI 53202 990 2010-01-01 391203539 JOURNEY HOUSE INC JOUR 4146470548 1900 W WASHINGTON STREET MILWAUKEE WI 532042070 CARL ZAAR 4146470548 2011-06-29 1 KELLY K MILLER CPA 4142711700 2011-06-28 2010 2016-02-24 21:20:13Z CARL ZAAR 1900 W WASHINGTON STREET MILWAUKEE WI 532042070 2458425 0 X WWW.JOURNEYHOUSE.ORG X 1969 WI PROVIDE EDUCATION, WORKFORCE DEVELOPMENT, YOUTH DEVELOPMENT, ORGANIZED ATHLETICS, AND COMMUNITY OUTREACH PROGRAMS. 23 23 160 175 0 0 2182656 2272060 25609 39651 518 111 78793 -5691 2287576 2306131 0 0 0 0 1460806 1547100 89826 0 124221 441978 546744 1992610 2093844 294966 212287 1608239 1953939 174365 165112 1433874 1788827 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 273182 6518 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. 279121 16682 YOUTH PROGRAMS - WE ARE DEEPLY COMMITTED TO WORKING WITH LOW-INCOME YOUTH TO PREPARE THEM WITH THE SKILLS NEEDED TO BE SUCCESSFUL IN LIFE. OUR YOUTH DEVELOPMENT PROGRAMS INCLUDE ACADEMIC PROGRAMS TO BRING MATH AND READING SKILLS UP TO GRADE LEVEL AND PROVIDE SUPPORT FOR THE TRANSITION FROM HIGH SCHOOL TO COLLEGE; GENDER SPECIFIC LEADERSHIP PROGRAMS FOR 13-18 YEAR OLDS WHICH BUILD POSITIVE LIFE SKILLS NOT ATTAINED IN THEIR SCHOOL AND HOME ENVIRONMENTS; AND ATHLETIC PROGRAMS THAT SERVE HUNDREDS OF YOUTH FROM THE NEAR SOUTH SIDE IN SOCCER, FOOTBALL AND CHEERLEADING PROGRAMS THAT INCORPORATE HEALTHY, PHYSICAL ACTIVITY, CHARACTER BUILDING AND FAMILY PARTICIPATION. 531698 16201 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. 742998 35000 250 OTHER PROGRAM SERVICES 742998 35000 250 1826999 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 0 1 8 0 1 160 1 0 0 0 0 0 1 1 0 0 0 1 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 1818 W NATIONAL AVENUE 2ND FLOOR MILWAUKEE WI 53204 DANIEL KOLB 8.00 X X 0 0 0 BARBARA KLEIN 5.00 X X 0 0 0 CHRIS CALVELLI 1.00 X X 0 0 0 CARL ZAAR 1.00 X X 0 0 0 RAY ARNDT X 0 0 0 JULIE BERES X 0 0 0 FRANCIS BRZEZINSKI X 0 0 0 KENNETH CHANG X 0 0 0 KATHLEEN CLARK X 0 0 0 GREG HERRLE X 0 0 0 SARAH JELENCIC X 0 0 0 JOE KOPINSKI X 0 0 0 CATHERINE LA FLEUR X 0 0 0 EUGENE MANZANET X 0 0 0 JON MCALPINE X 0 0 0 JOHN MICELI X 0 0 0 JIM MILLER X 0 0 0 BRIAN NELSON 1.00 X X 0 0 0 MARY ANN RAASH X 0 0 0 BILL SANDOVAL X 0 0 0 JAMES SCHLATER X 0 0 0 MICHAEL SCHMITT X 0 0 0 PATRICK SHEAHAN X 0 0 0 CHANTAWN JACKSON 40.00 X 55853 0 0 MICHELE BRIA 40.00 X 75941 0 0 131794 0 0 0 0 0 0 0 31491 1253190 987379 241254 2272060 YOUTH PROGRAMS 624100 16682 16682 COMMUNITY LEARNING CEN 624100 16201 16201 FAMILY LEARNING CENTER 624100 6518 6518 OTHER PROGRAMS 624100 250 250 39651 111 111 102770 31491 152294 -49524 -49524 CONTRACT REVENUE 624100 33506 33506 OTHER REVENUE 624100 10327 10327 43833 2306131 39651 0 -5580 131794 115017 9002 7775 1196301 1094161 40938 61202 100310 83205 4104 13001 118695 103215 10008 5472 26800 20372 3988 2440 141820 107804 21106 12910 44893 24265 13378 7250 16536 7677 8859 45285 45285 5542 712 4830 20305 17719 1386 1200 47003 37163 7818 2022 PROGRAM SUPPLIES 142662 129897 6079 6686 TELEPHONE 17583 12513 2535 2535 REPAIRS AND MAINTENANCE 14392 13640 524 228 DUES AND SUBSCRIPTIONS 14115 5673 6942 1500 REFEREES AND COACHES 7943 7943 1865 738 1127 2093844 1826999 142624 124221 158276 312519 191977 212589 526773 416633 7121 13438 319146 460510 529259 249393 171391 279866 233555 258384 1608239 1953939 75057 53426 2125 2125 85000 100000 12183 9561 174365 165112 X 616403 1243241 817471 545586 1433874 1788827 1608239 1953939 X 212287 142666 X X 0 1 1 X 1 1 X 1302541 1882812 2131357 1949101 2113918 9379729 1302541 1882812 2131357 1949101 2113918 9379729 9379729 3263 6089 518 26 9896 73779 110740 76712 93268 74913 429412 9819037 0.95530 0.95130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28667 28667 263720 157558 106162 120018 87877 32141 116854 3958 112896 279866 ASSET IN PROGRESS 233555 DEPOSIT ON EQUIPMENT 24829 258384 LEASE PAYABLE 9561 9561 2306131 2093844 212287 142666 142666 354953 2466797 160666 160666 2306131 0 2306131 2111844 18000 18000 2093844 0 2093844 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. NONE OF THE ORGANIZATION'S FILED INFORMATION RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE U.S. FEDERAL INFORMATION RETURNS FOR 2006 AND PRIOR HAVE PASSED THE STATUTE OF LIMITATIONS FOR AUDIT BY THE INTERNAL REVENUE SERVICE. JOURNEY HOUSE, INC. DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010 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, 2010 AND 2009, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. AUCTION EVENT 92021 5391 86630 2500 14839 117279 GOLF EVENT 37700 26100 11600 2545 9936 2 4540 4540 5195 134261 31491 102770 2500 2545 24775 122474 152294 -49524 CHERISE MYERS 1818 W NATIONAL AVENUE 2ND FLOOR MILWAUKEE WI 53204 FOLEY LARDNER LLP A PARTNER AT THE FIRM IS A BOARD MEMBER OF JOURNEY HOUSE 131876 PROVIDE DONATED PROFESSIONAL SERVICES (LEGAL) TO THE ORGANIZATION. 0 EPPSTEIN UHEN ARCHITECTS INC THE VP OF OPERATIONS AT THE FIRM IS A BOARD MEMBER OF JOURNEY HOUSE 6290 PROVIDE DONATED PROFESSIONAL SERVICES (ARCHITECT) TO THE ORGANIZATION VALUED AT $6,290 AND PROVIDE PAID SERVICES FOR $3,799. 0 UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE (UNCOM) MEMBER OF ORGANIZATION, AND E.D. IS BOARD MEMBER AND TREASURER 20000 PASSTHROUGH GRANT PAID BY THE ORGANIZATION FOR THE URBAN CAREERS INSTITUTE 0 UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE (UNCOM) MEMBER OF ORGANIZATION, AND E.D. IS BOARD MEMBER AND TREASURER 6500 MEMBERSHIP AND DATABASE USAGE FEES PAID BY THE ORGANIZATION. 0 MENOMONEE VALLEY PARTNERS INC EXECUTIVE DIRECTOR OF JOURNEY HOUSE IS A BOARD MEMBER 15000 PASS-THROUGH GRANT PAID BY THE ORGANIZATION FOR CLARKE SQUARE AND MENOMONEE VALLEY NEIGHBORHOOD COLLABORATIVE 0 X 2 265 VALUE PROVIDED BY DONOR X 89 VALUE PROVIDED BY DONOR X 4015 VALUE PROVIDED BY DONOR X 1 4500 VALUE PROVIDED BY DONOR X 1 2617 STOCK MARKET VALUE X 11 7565 VALUE PROVIDED BY DONOR X JEWELRY 11 2635 VALUE PROVIDED BY DONOR X TICKETS - SPORTING EVENTS 14 2140 VALUE PROVIDED BY DONOR X TICKETS - OTHER ENTERTAINMENT 11 1885 VALUE PROVIDED BY DONOR X ELECTRONICS 6 3165 VALUE PROVIDED BY DONOR X TRIPS/VACATION PACKAGES 4 13455 VALUE PROVIDED BY DONOR X PHOTOGRAPHY PACKAGES 4 1500 VALUE PROVIDED BY DONOR X RESTAURANT/DINING CERTIFICATES 15 1525 VALUE PROVIDED BY DONOR X SALON PACKAGES 7 1340 VALUE PROVIDED BY DONOR X OTHER NON-CASH CONTRIBUTIONS 94 76440 VALUE PROVIDED BY DONOR X COMPUTER EQUIPMENT 1 199 VALUE PROVIDED BY DONOR X FURNITURE 1 8500 VALUE PROVIDED BY DONOR X GYM EQUIPMENT 1 3065 VALUE PROVIDED BY DONOR X MICROSOFT OFFICE SOFTWARE 1 106354 VALUE PROVIDED BY DONOR 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 142,666. 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.