2025-05-05T10:24:52-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2023-07-01 341278377 JOURNEY CENTER FOR SAFETY AND HEALING JOUR 2162292420 PO BOX 5466 CLEVELAND OH 44101 ANNE FACE CEO 2162292420 2025-04-28 1 0 DAVID M REAPE P00068117 2168311200 2023 2025-03-06 01:10:19Z ANNE FACE PO BOX 5466 CLEVELAND OH 44101 5163447 0 X JOURNEYNEO.ORG X 1976 OH SEE SCHEDULE O 23 23 113 476 0 0 3831064 4890480 145048 178238 9792 39598 29856 49082 4015760 5157398 134359 198110 0 0 3349717 4097206 0 0 711710 1258467 1510135 4742543 5805451 -726783 -648053 3274304 3403655 612392 1332870 2661912 2070785 PROVIDES SERVICES THAT FOSTER SAFETY AND HEALING TO THOSE AFFECTED BY CHILD ABUSE AND DOMESTIC VIOLENCE; AND PREVENTS ABUSE THROUGH EDUCATION, ADVOCACY, AND SYSTEMIC CHANGE. 0 0 1951847 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. PROVIDESLIFE SKILLS, HOUSING ASSISTANCE, ADVOCACY CASE MANAGEMENT, FAMILY DEVELOPMENT AND EMPLOYMENT ASSISTANCE FOR WOMEN, MEN, AND THEIR CHILDREN AFTER THEY LEAVE THE SHELTER. 2412655 227320 COMMUNITY SERVICES - INCLUDES JUSTICE SYSTEM ADVOCACY, PEER SUPPORT GROUPS, LATINA OUTREACH, SUPERVISED VISITATION, TRAUMA THERAPY, AND COMMUNITY EDUCATION PROGRAMS INCLUDING PERSONALSAFETY SKILLS AND PARENTING CLASSES. 4364502 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X X ANNE FACE 2162292420 PO BOX 5466 CLEVELAND OH 44101 SALLY INGBERG DIRECTOR 1.00 X 0 0 0 JEJUANA C BROWN VICE CHAIR 1.00 X X 0 0 0 AMY THOMPSON DIRECTOR 1.00 X 0 0 0 MICHAEL ANDERTON DIRECTOR 1.00 X 0 0 0 LAUREN BACKUS CHAIR ELEC 1.00 X X 0 0 0 MICHELLE FISCHER DIRECTOR 1.00 X 0 0 0 MELISSA KLINE DIRECTOR 1.00 X 0 0 0 JAMES LAWLER DIRECTOR 1.00 X 0 0 0 ERIC LOGAN CHAIR 1.00 X X 0 0 0 EVA LOVE MD DIRECTOR 1.00 X 0 0 0 ALISON MAGYARI DIRECTOR 1.00 X 0 0 0 KELLEE BACOTE DIRECTOR 1.00 X 0 0 0 BRANDON GRIFFIN DIRECTOR 1.00 X 0 0 0 ANDREA MARTEMUS-PETERS DIRECTOR 1.00 X 0 0 0 SONIA E MONROY MATIS DIRECTOR 1.00 X 0 0 0 KELLY WOODARD SECRETARY 1.00 X X 0 0 0 ARBI RAINA DIRECTOR 1.00 X 0 0 0 SEAN KILCHER TREASURER 1.00 X X 0 0 0 CATHERINE MATTI DIRECTOR 1.00 X 0 0 0 TANZALEA DANIELS DIRECTOR 1.00 X 0 0 0 MARGARITA DIAZ DIRECTOR 1.00 X 0 0 0 ASHA K MONTANTE DIRECTOR 1.00 X 0 0 0 JULIE HERSHBERGER DIRECTOR 1.00 X 0 0 0 MELISSA K GRAVES CHIEF EXECUTIVE OFFICER 40.00 X 136511 0 348 ROBIN D JOHNSON CHIEF FINANCIAL OFFICER 40.00 X 109760 0 12911 CAROL CARBARY CHIEF DEVELOPMENT & MARKETING OFFICER 40.00 X 106551 0 23371 SHERYL THOMAS-WASHBURN CHIEF PROGRAM OFFICER 40.00 X 103934 0 8859 456756 0 45489 4 0 0 0 0 27729 3489344 1373407 90066 4890480 PROGRAM SERVICE REVENU 624100 167567 167567 DOMESTIC VIOLENCE TRAI 624100 10671 10671 178238 38053 38053 7594 6049 1545 1545 1545 MISCELLANEOUS REVENUE 900099 49082 49082 49082 5157398 227320 0 39598 198110 198110 259530 118917 88707 51906 3062999 2339400 401377 322222 496946 374298 68028 54620 277731 205972 40583 31176 437060 309927 58548 68585 1277 947 187 143 44282 23316 14201 6765 89284 74586 9963 4735 260800 214823 25276 20701 23761 17767 5576 418 17491 12196 4578 717 146904 143777 2927 200 32825 26998 3091 2736 PROGRAM EXP AND SUPP 157409 156478 931 FUNDRAISING & CAMPAIGN 145258 2436 156 142666 FOOD & HOUSE SUPPLIES 99325 99325 EQUIPMENT MAINTENANCE & 54136 45224 6041 2871 323 5 318 5805451 4364502 729239 711710 1726952 635351 377302 988230 66148 68680 77534 69079 2398206 2109700 342671 288506 479695 544284 204002 809525 3274304 3403655 213958 334700 206849 185307 191585 812863 612392 1332870 X 2543553 1968122 118359 102663 2661912 2070785 3274304 3403655 -648053 56926 0 X 0 1 X 1 1 1 X 5094800 4663019 5596178 3831064 4890480 24075541 5094800 4663019 5596178 3831064 4890480 24075541 24075541 18555 19523 27403 9792 38053 113326 47617 136422 23451 29856 49082 286428 24475295 410094 0.98370 0.98570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 47,617. 2020 AMOUNT: $ 136,422. 2021 AMOUNT: $ 23,451. 2022 AMOUNT: $ 29,856. 2023 AMOUNT: $ 49,082. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 80693 0 0 80693 0 PART II-B, LINE 1: THE SUCCESS GROUP-LOBBYIST $54,000 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-$26,693 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 0 0 5540 5540 69480 69480 0 1961473 1704083 257390 248250 222674 25576 113463 113463 0 288506 DEPOSITS 12417 RIGHT OF USE ASSET 797108 809525 LEASE LIABILITY-CURRENT PORTION 153694 LEASE LIABILITY-NONCURRENT PORTIO 659169 812863 5275680 56926 61356 118282 5157398 0 5157398 5866807 61356 61356 5805451 0 5805451 PART V, LINE 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. 1 CLIENTS - GENERAL ASSISTANCE 1159 198108 FMV PART I, LINE 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 & THE SUPERVISOR APPROVES, THE REQUEST IS SUBMITTED TO THE FINANCE DEPT. FOR FURTHER APPROVAL. THE FINANCE DEPT. WILL CHECK ON THE AVAILABILITY OF ASSISTANCE FUNDS IN THE BUDGET & WHEN THERE IS A GRANT TO COVER IT. MOST DIRECT ASSISTANCE WILL BE PAID TO A THIRD PARTY (I.E. LANDLORD, UTILITY CO., MOVING CO., ETC.) & DOCUMENTATION IS ATTACHED TO THE CHECK REQUEST. X 90066 THRIFT STORE 0 1 0 PAGE 1, PART I, LINE 1 PROVIDES SERVICES THAT FOSTER SAFETY AND HEALING TO THOSE AFFECTED BY CHILD ABUSE AND DOMESTIC VIOLENCE; AND PREVENTS ABUSE THROUGH EDUCATION, ADVOCACY, AND SYSTEMIC CHANGE. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS FORMED AN AD-HOC SEARCH COMMITTEE FOR THE CHIEF EXECUTIVE OFFICER. THIS COMMITTEE DID DUE DILIGENCE TO RESEARCH COMPARABLE SALARIES. ALL DECISIIONS WERE DOCUMENTED AT THE TIME THEY WERE MADE. FORM 990, PART VI, SECTION C, LINE 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.