2023-11-13T10:51:39-06:00 2022-12-31 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990 2022-01-01 391203539 JOURNEY HOUSE INC JOUR 4146470548 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 MICHELE BRIA CEO 4146470548 2023-11-08 1 MICHELE BRIA 999009999 1 KELLY K MILLER CPA P00562808 4142711700 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE BRIA 2110 WEST SCOTT STREET MILWAUKEE WI 532042077 1204062 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. 15 15 39 112 0 0 2344782 1070375 91097 73648 34757 35711 -9072 -28920 2461564 1150814 9120 16260 0 0 1202483 1256625 0 0 101009 850989 1028504 2062592 2301389 398972 -1150575 11939610 10909472 1131448 1251885 10808162 9657587 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 881727 15260 29815 YOUTH DEVELOPMENT: JOURNEY HOUSE'S YOUTH DEVELOPMENT PROGRAMS INCLUDE ACADEMIC OFFERINGS INCLUDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) 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 PROGRAM AND JOURNEY HOUSE FELIX MANTILLA LITTLE LEAGUE. 309060 35 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, CITIZENSHIP, ADULT BASIC EDUCATION, AND GED IN ENGLISH AND SPANISH WITH INDIVIDUALIZED CASE MANAGEMENT AND A PERSONAL EDUCATION PLAN. 178491 1000 1400 WORKFORCE READINESS: THE THRIVE FINANCIAL OPPORTUNITY CENTER HELPS LOW INCOME RESIDENTS OBTAIN GAINFUL EMPLOYMENT AND PROVIDES FINANCIAL COACHING AND WORKS SEAMLESSLY WITH OUR THRIVE INTERNSHIP CAREER PATHWAY PROGRAM, WHICH IS AN INTENSIVE INITIATIVE DESIGNED IN MULTIPLE-WEEKS TRAINING COURSE. THRIVE (TRANSFORMING HEALTHY RESPONSIBLE INSPIRED VALUED EMPLOYABLE) PREPARES LOW-INCOME YOUTH AND ADULTS (CAREER INTERNS) FOR THE WORKFORCE IN CAREER PATHWAY TRAININGS, INCLUDING RESILIENCY 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. CAREER PATHWAYS INCLUDE: HEALTHCARE, CONSTRUCTION AND DESIGN, BANKING, MANUFACTURING, HOSPITALITY, AND SPORTS TURF & LANDSCAPING. 365153 0 42433 AFTER SCHOOL PROGRAM: JOURNEY HOUSE OPERATES AN AFTER-SCHOOL PROGRAM IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOL LONGFELLOW. STUDENTS ARE PROVIDED 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, OFFER SAFE HAVENS FROM UNWANTED INFLUENCES, AND PROVIDE YOUTH DEVELOPMENT PROGRAMMING TO HELP STUDENTS REACH THEIR HIGHEST POTENTIAL IN ACADEMICS, ARTS, AND ATHLETICS.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. CAMPUS HOUSING: THIS 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: CLARKE SQUARE FOOD SYSTEM INITIATIVE GROWS 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. 365153 0 42433 1734431 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 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 7 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MIKE STURM CHAIRMAN 8.00 X X 0 0 0 DR ANGY K SINGH PHD PRESIDENT 5.00 X X 0 0 0 ELIZABETH BENZ VICE PRESIDENT 1.00 X X 0 0 0 EUGENE MANZANET TREASURER 1.00 X X 0 0 0 KEITH SIERRA 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 JOHN ERNST 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 JOHN MICELI 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 MICHELE BRIA CEO 40.00 X 143728 0 9757 CHANTAWN JACKSON CONTROLLER 40.00 X 93022 0 11686 CHARLES BROWN DEPUTY DIRECTOR 40.00 X 125543 0 615 362293 0 22058 2 0 1 0 0 191247 217487 661641 1070375 RENTAL INCOME 624100 42433 42433 YOUTH PROGRAMS 624100 29815 29815 WORKFORCE DEVELOPMENT 624100 1400 1400 73648 36804 36804 1093 -1093 -1093 -1093 23200 191247 52155 -28955 -28955 OTHER REVENUE 624100 35 35 35 1150814 73683 0 6756 16260 16260 258190 92448 101195 64547 840217 767423 56675 16119 78069 64154 11512 2403 80149 65836 8665 5648 27221 4100 23121 131582 91362 40220 126365 36525 77548 12292 44075 36530 7545 6747 5237 1510 6590 1902 4688 18689 18507 182 392273 365222 27051 82052 1771 80281 PROGRAM SUPPLIES 91234 88616 2618 REPAIRS AND MAINTENANCE 64079 59165 4914 DUES AND SUBSCRIPTIONS 14293 2236 12057 TELEPHONE 12365 6417 5948 10939 10720 219 2301389 1734431 465949 101009 1479683 1367536 107500 108476 1302187 574129 103553 98396 1186653 1221569 6533 27419 10464035 3336261 5750039 7127774 2003462 384173 11939610 10909472 325188 486805 806260 765080 1131448 1251885 X 8806761 8215661 2001401 1441926 10808162 9657587 11939610 10909472 -1150575 0 X X 0 1 X 1 0 X 4210562 4007598 2285566 2344782 1070375 13918883 4210562 4007598 2285566 2344782 1070375 13918883 3456884 10461999 867 1281 24773 34758 36804 98483 4847 5744 3284 4631 35 18541 14035907 741877 0.74540 0.72610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 6427131 1703879 4723252 438343 366752 71591 3593561 1265630 2327931 7127774 AUCTION EVENT 214447 191247 23200 52155 214447 191247 23200 52155 52155 -28955 1 SCHOLARSHIPS: SCHOLARSHIPS AWARDED TO JOURNEY HOUSE PARTICIPANTS FOR COMPLETION OF INDUSTRY-RECOGNIZED CAREER CERTIFICATIONS AND POST-SECONDARY EDUCATION. 31 16260 X X 0 0 0 0 0 0 0 0 0 MICHELE BRIA CEO 143728 0 0 0 0 0 0 0 9757 0 153485 0 0 0 ITHRIVE CONSULTING OWNER OF THIS COMPANY IS RELATED TO CEO OF JOURNEY HOUSE 53064 PROVIDED PAID PROFESSIONAL SERVICES (CONSULTING) TO THE ORGANIZATION. 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 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