2024-03-20T13:10:38-05:00 2023-06-30 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-07-01 341278377 JOURNEY CENTER FOR SAFETY AND HEALING % ROBIN DEE JOHNSON JOUR 2162292420 PO Box 5466 Cleveland OH 44101 Robin Dee Johnson CEO 2166518484 2024-03-19 true Robin Dee Johnson 999009999 David M Reape CPA P00068117 2168311200 3 2022 2023-04-26 12:10:37Z Robin Dee Johnson PO Box 5466 Cleveland OH 44101 4041204 false X journeyneo.org X 1976 OH EMPOWER INDIVIDUALS, EDUCATE THE COMMUNITY AND ADVOCATE FOR JUSTICE TO END DOMESTIC VIOLENCE AND CHILD ABUSE. 23 23 103 353 0 5596178 3831064 38738 145048 27403 9792 23451 29856 5685770 4015760 77080 134359 0 0 3130518 3349717 0 0 587677 1327323 1258467 4534921 4742543 1150849 -726783 3604518 3274304 242607 612392 3361911 2661912 EMPOWER INDIVIDUALS, EDUCATE THE COMMUNITY AND ADVOCATE FOR JUSTICE TO END DOMESTIC VIOLENCE AND CHILD ABUSE. false false 1452329 SHELTER/SUPPORTIVE SERVICES - PROVIDES SAFE, PROTECTIVE HOUSING IN A CONFIDENTIAL LOCATION FOR UP TO 45 WOMEN, CHILDREN, and men DAILY. ALSO, PROVIDES A 24 HOUR FAMILY VIOLENCE HOTLINE. PROVIDES LIFE SKILLS, HOUSING ASSISTANCE, ADVOCACY CASE MANAGEMENT, FAMILY DEVELOPMENT AND EMPLOYMENT ASSISTANCE FOR WOMEN, MEN, AND THEIR CHILDREN AFTER THEY LEAVE THE SHELTER. 1837762 174904 COMMUNITY SERVICES - INCLUDES JUSTICE SYSTEM ADVOCACY, PEER SUPPORT GROUPS, LATINA OUTREACH, SUPERVISED VISITATION, trauma therapy, AND COMMUNITY EDUCATION PROGRAMS INCLUDING PERSONAL SAFETY SKILLS AND PARENTING CLASSES. 3290091 true true false true false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 8 0 true 103 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false OH X X X ROBIN DEE JOHNSON 2162292420 PO BOX 5466 CLEVELAND OH 44101 MELISSA K GRAVES CEO 40.0 0.0 X 133767 0 348 ROBIN JOHNSON CFO 40.0 0.0 X 84385 0 11798 SALLY INGBERG DIRECTOR 1.0 0.0 X 0 0 0 JEJUANA C BROWN VICE PRESIDENT 1.0 0.0 X X 0 0 0 AMY THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL ANDERTON DIRECTOR 1.0 0.0 X 0 0 0 LAUREN BACKUS TREASURER 1.0 0.0 X X 0 0 0 MICHELLE FISCHER DIRECTOR 1.0 0.0 X 0 0 0 MELISSA KLINE DIRECTOR 1.0 0.0 X 0 0 0 JAMES LAWLER DIRECTOR 1.0 0.0 X 0 0 0 ERIC LOGAN PRESIDENT 1.0 0.0 X X 0 0 0 EVA LOVE MD DIRECTOR 1.0 0.0 X 0 0 0 ALISON MAGYARI DIRECTOR 1.0 0.0 X 0 0 0 KELLEE BACOTE DIRECTOR 1.0 0.0 X 0 0 0 BRANDON GRIFFIN DIRECTOR 1.0 0.0 X 0 0 0 ANDREA MARTEMUS-PETERS DIRECTOR 1.0 0.0 X 0 0 0 SONIA E MONROY MATIS DIRECTOR 1.0 0.0 X 0 0 0 KELLY WOODARD Secretary 1.0 0.0 X X 0 0 0 ARBI RAINA DIRECTOR 1.0 0.0 X 0 0 0 SEAN KILCHER DIRECTOR 1.0 0.0 X 0 0 0 CATHERINE MATTI DIRECTOR 1.0 0.0 X 0 0 0 TANZALEA DANIELS DIRECTOR 1.0 0.0 X 0 0 0 MARGARITA DIAZ DIRECTOR 1.0 0.0 X 0 0 0 ASHA K MONTANTE DIRECTOR 1.0 0.0 X 0 0 0 JULIE HERSHBERGER Director 1.0 0.0 X 0 0 0 218152 0 12146 1 false false false 0 28171 2430791 1372102 90698 3831064 PROGRAM SERVICE REVENUE 624100 141753 141753 DOMESTIC VIOLENCE TRAINING 624100 3295 3295 145048 9792 9792 0 0 0 0 0 25444 25444 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 29856 29856 29856 4015760 174904 9792 0 134359 134359 0 0 230298 109324 74914 46060 0 2500422 1773712 429334 297376 0 393944 276973 68462 48509 225053 155574 41249 28230 0 0 0 0 0 0 316714 100805 166124 49785 2995 2070 549 376 37523 17655 16267 3601 47257 36737 6989 3531 0 256147 206941 26374 22832 19287 15551 2782 954 0 25779 16895 7842 1042 0 0 144254 133753 10501 35789 30682 2724 2383 PROGRAM EXP AND SUPP 147872 147343 3 526 FUNDRAISING&CAMPAIGN EXPENSES 79180 955 757 77468 FOOD & HOUSE SUPPLIES 78702 78702 EQUIPMENT MAINTENANCE & RENTAL 66968 52060 9904 5004 4742543 3290091 864775 587677 987023 1726952 0 0 224331 377302 1385830 66148 0 0 0 0 0 0 0 0 84707 77534 2305467 1962796 476686 342671 433524 479695 0 0 0 0 0 0 12417 204002 3604518 3274304 148526 213958 0 0 94081 206849 0 0 0 0 0 0 0 0 0 0 0 191585 242607 612392 X 3201828 2543553 160083 118359 3361911 2661912 3604518 3274304 -726783 26784 X false true X true true true X 4646260 5094800 4663019 5596178 3831064 23831321 0 0 4646260 5094800 4663019 5596178 3831064 23831321 0 23831321 18420 18555 19523 27403 9792 93693 0 14393 47617 136422 23451 29856 251739 24176753 321855 0.98571 0.98633 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 54092 false false 54092 false false PART II-B, LINE 1B & 1G THE SUCCESS GROUP-LOBBYIST $38,400 THEY SHARE THEIR KNOWLEDGE, EXPERTISE, AND ADVICE TO ADVOCATE FOR JOURNEY'S INTERESTS WITH GOVERNMENT AGENCIES REGARDING BOTH LEGISLATION AND FUNDING. MEGAN GERGEN, JOURNEY STAFF-$15,692 1. Complete documentation as appropriate for the specified programs and/or funding sources; creates narrative information as requested for grant reports and proposals. 2. Ensure goals, targets and performance outcomes are met or exceeded on monthly, quarterly, and annual basis. Report as needed. 3. Identify/track Journey relationships with legislators, elected officials and executive branch leaders to further Journey's vision and mission, particularly related to visibility and sustainability. 4. Assistance with scheduling and talking points for meetings between legislators and local Journey leaders. 5. Assist in the development, drafting, and submission of testimony, talking points, collateral materials, government funding requests, educational materials, or other materials needed to support Journey. Coordinate with Journey Development Department to develop proposals for public and private resources. 6. Track and maintain legislation. Send calls to action. Educate staff and board about relevant legislation. 11305 11305 11305 11305 11305 11305 11305 11305 11305 11305 1.00000 false false 5540 5540 69480 69480 0 1886782 1562247 324535 230202 221072 9130 113463 109997 3466 342671 DEPOSITS 12417 RIGHT OF USE ASSET 191585 204002 0 LEASE LIABILITY-CURRENT PORTION 173989 LEASE LIABILITY-NONCURRENT PORTIO 17596 191585 4096718 26783 54175 80958 4015760 4015760 4796718 54175 54175 4742543 4742543 SCHEDULE D, PART V, #4 THE PRINCIPAL IS TO BE KEPT INTACT AND THE INVESTMENT EARNINGS ARE TO BE USED BY THE ORGANIZATION FOR ANY PURPOSE. ANY UNREALIZED GAINS MAY BE USED FOR VERY SPECIAL PURPOSES. true CLIENTS- GENERAL ASSISTANCE 351 134359 FMV Schedule I, Part I, #2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS EACH ADVOCATE OR WORKER MUST PROVIDE DOCUMENTATION TO THEIR IMMEDIATE SUPERVISOR AS TO THE NATURE OF THE ASSISTANCE. ONCE NEED IS ESTABLISHED AND THE SUPERVISOR APPROVES, THE REQUEST IS SUBMITTED TO THE FINANCE DEPARTMENT FOR FURTHER APPROVAL. THE FINANCE DEPARTMENT WILL CHECK ON THE AVAILABILITY OF ASSISTANCE FUNDS IN THE BUDGET AND WHEN THERE IS A GRANT TO COVER IT. MOST DIRECT ASSISTANCE WILL BE PAID TO A THIRD PARTY (I.E. LANDLORD, UTILITY COMPANY, MOVING COMPANY, ETC.) AND DOCUMENTATION IS ATTACHED TO THE CHECK REQUEST. X 90698 THRIFT STORE false true false PAGE 6, PART VI, SECTION B, #11 The preliminary Form 990 is distributed to the members of the Finance Committee for review. The Full Board was also given an opportunity for questions and comments prior to finalizing the return. Journey Center for Safety and Healing has a CPA on the Finance committee, so there is professional oversight. PAGE 6, PART VI, SECTION B, #12C Journey Center for Safety and Healing has an attorney on the Board who is also responsible for compliance with the written conflict of interest policy. PAGE 6, PART VI, SECTION B, #15A THE ORGANIZATION HIRED AN INDEPENDENT CONSULTANT TO DO THE SEARCH FOR THE CURRENT CHIEF EXECUTIVE DIRECTOR. DUE DILIGENCE WAS DONE BY THE CONSULTANT AND A COMMITTEE DESIGNATED BY THE BOARD TO RESEARCH COMPARABLE SALARIES. ALL DECISIONS WERE DOCUMENTED AT THE TIME THEY WERE MADE. PAGE 6, PART VI, SECTION C, #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE PUBLIC MAY REQUEST THESE DOCUMENTS SINCE THEY ARE ALL ON RECORD, OR THEY CAN ACCESS THEM DIRECTLY FROM THE JOURNEY CENTER FOR SAFETY AND HEALING'S WEBSITE.